Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Seventy and 87/100 Dollars: $ 70.87 In Payment For: Reimbursement for Council Dinner Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Sixty and 00/100 Dollars: $ 60.00 In Payment For: Special Needs Summer Party Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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