by Charles Brown | Sep 18, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Vermont State Knights of Columbus The Sum Of: Four Hundred ninety four and 76/100 Dollars: $ 494.76 In Payment For: Coats for Kids Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Sep 18, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: BBS GAMING SUPPLY The Sum Of: Eight hundred thirty two and 46/100 Dollars: $ 832.46 In Payment For: Startup money for Council Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by | Sep 13, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Jay Benson The Sum Of: Three hundred and 00/100 Dollars: $ 300.00 In Payment For: St John Vianney Parish Sign Project Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Sep 8, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Fifty nine and 82/100 Dollars: $ 59.82 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Sep 6, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: PC Remote The Sum Of: Sixty nine and 50/100 Dollars: $ 69.50 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Sep 6, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred fifty six and 57/100 Dollars: $ 156.57 In Payment For: August Bill for Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::