by Charles Brown | Feb 14, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: WP Ninja Tables Renewal The Sum Of: Twenty six and 07/100 Dollars: $ 26.07 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 14, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Fluent Forms Pluigin Renenal The Sum Of: Forty one and 30/100 Dollars: $ 41.30 In Payment For: Website Maintenance Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 3, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Sixty one and 37/100 Dollars: $ 61.37 In Payment For: Officers Dinner/Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 2, 2023 | Council Vouchers |
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::
by Charles Brown | Jan 18, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Webmason Marketing The Sum Of: Fourteen and 60/100 Dollars: $ 14.60 In Payment For: knight-family of mth faith in action cards Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jan 18, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Mobile Menu Site The Sum Of: One Hundred Ninety nine and 03/100 Dollars: $ 199.03 In Payment For: Mobile Plugin Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::