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Archie Myers Fund Donation
Pay Your Dues

Camp Ta Kum Ta Bingo Voucher Id: 23-15 Voucher Date: 06/09/2023

by Charles Brown | Jun 9, 2023 | Bingo Account Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Seventeen Thousand four hundred eighty four and 90/100 Dollars: $ 17484.90 In Payment For: Donation from Super bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Camp Ta Kum Ta Bingo Voucher Id: 23-11 Voucher Date: 06/09/2023

by Charles Brown | Jun 9, 2023 | Bingo Account Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta Bingo The Sum Of: Seventeen Thousand four hundred eighty four and 90/100 Dollars: $ 17484.90 In Payment For: Donation from Super bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Zachary Pizza Voucher Id: 23-47 Voucher Date: 06/09/2023

by Charles Brown | Jun 9, 2023 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: One Hundred sixty eight and 90/100 Dollars: $ 168.90 In Payment For: Council Meeting, St Marks Bowling Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Richard Gravelin Voucher Id: 23-46 Voucher Date: 06/05/2023

by Charles Brown | Jun 5, 2023 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Sixty eight and 00/100 Dollars: $ 68.00 In Payment For: Monthly Web Main and Plexi Glass sign holders Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

Zachary Pizza-Meeting Night 4-1-23 Voucher Id: 23-45 Voucher Date: 06/05/2023

by Charles Brown | Jun 5, 2023 | Council Vouchers | 0 comments

Attention To: Richard Gravelin Pay To The Order: Zachary Pizza-Meeting Night 4-1-23 The Sum Of: Sixty eight and 85/100 Dollars: $ 68.85 In Payment For: Council meeting 6-1-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::

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