Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/200 Dollars: $ 127.23 In Payment For: November Internet Bill Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty seven and 23/10 Dollars: $ 127.23 In Payment For: October Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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: September Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
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::