Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/100 Dollars: $ 127.23 In Payment For: August Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Lion’s Club of Colchester The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Propane for Parish Picnic Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Sixty three and 70/100 Dollars: $ 63.70 In Payment For: Council Dinner Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary’s The Sum Of: Eighty five and 20/100 Dollars: $ 85.20 In Payment For: Zachary’s Pizza Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Ninety six and 48/100 Dollars: $ 96.48 In Payment For: Regular monthly meeting with dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::