by Charles Brown | Apr 12, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Eighty one and 48/100 Dollars: $ 81.48 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 12, 2024 | 4th Assembly Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Acct 4520217094 The Sum Of: Five hundred and 00/100 Dollars: $ 500.00 In Payment For: trans of funds for CTKT bingo Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 12, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bingo Account 4520217094 The Sum Of: One thousand and 00/100 Dollars: $ 1000.00 In Payment For: CTKT bingo Donation Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::