by | Aug 4, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Comcast The Sum Of: One hundred twenty six and 74/100 Dollars: $ 126.74 In Payment For: Internet Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by | Aug 4, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Community Bank The Sum Of: Thirty six and 00/100 Dollars: $ 36.00 In Payment For: Stop Payment on Cheo Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 15, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Zachary’s Pizza The Sum Of: Ninety six and 48/100 Dollars: $ 96.48 In Payment For: Regular monthly meeting with dinner Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 13, 2022 | 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: Maintaining website fee Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Jul 12, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Camp Ta Kum Ta The Sum Of: Eighteen thousand sixty one and 00/100 Dollars: $ 18061.00 In Payment For: Super Bingo Proceeds Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::