Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred fifty eight and 09/100 Dollars: $ 458.09 In Payment For: Special Needs Christmas Party Decorations/Expense Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Kathy Barrett Voucher Id: 23-105 Voucher Date: 12/12/2023
by Charles Brown | Dec 12, 2023 | Council Vouchers | 0 comments