by Charles Brown | Apr 24, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: COTS The Sum Of: Two hundred forty and 00/100 Dollars: $ 240.00 In Payment For: Please give to Father Tim. Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 24, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: cash The Sum Of: Three thousand six hundred forty six and 10/100 Dollars: $ 3646.10 In Payment For: Transfer funds to bingo account 4520217094 Check Box: Cash Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 24, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Two hundred twenty and 42/100 Dollars: $ 220.42 In Payment For: Bingo Supplies for council bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Apr 19, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: cash The Sum Of: Fourteen thousand and 00/100 Dollars: $ 14000.00 In Payment For: Startup money 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: 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 | 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::