by Charles Brown | Jan 10, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One Hundred twenty six and 96/100 Dollars: $ 126.96 In Payment For: Internet Due 1-14-23 Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jan 9, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Bernard Prendergast The Sum Of: Two Hundred forty and 65/100 Dollars: $ 240.65 In Payment For: Birthday cards,postage,masses,Flowers Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jan 9, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty seven and 86/100 Dollars: $ 57.86 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Nov 27, 2022 | 4th Assembly Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont District Master The Sum Of: Seventy and 00/100 Dollars: $ 70.00 In Payment For: Pmt for 4th degree Exemplification Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Nov 27, 2022 | 4th Assembly Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont District Master The Sum Of: Seventy and 00/100 Dollars: $ 70.00 In Payment For: Pmt for 4th degree Exemplification Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::