by Charles Brown | Feb 28, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Michael Bullock The Sum Of: Twenty and 00/100 Dollars: $ 20.00 In Payment For: Reimbursement Fee for Articles of Corporation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 28, 2024 | Bingo Account Vouchers |
Attention To: Richard Gravelin Pay To The Order: Paw Print & Mail The Sum Of: One hundred ninety two and 25/100 Dollars: $ 192.25 In Payment For: Mailing of Post cards for Camp Ta Kum Ta Bingo Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2024 | 4th Assembly Vouchers |
Attention To: Richard Gravelin Pay To The Order: Josh’s House The Sum Of: Two hundred fifty and 00/100 Dollars: $ 250.00 In Payment For: Donation Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: System Upgrade The Sum Of: Fifty nine and 00/100 Dollars: $ 59.00 In Payment For: Fluid Form Plug in Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2024 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: System Update The Sum Of: Seventy Nine and 00/100 Dollars: $ 79.00 In Payment For: Ninja Plug Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::