by Richard Gravelin | Dec 9, 2022 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Four hundred forty eight and 04/100 Dollars: $ 448.04 In Payment For: Special Needs Party Expenses Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Mike Bullock | Dec 7, 2022 | Council Warnings |
Shall the Council vote to split the Tootsie Roll proceeds in the amount of $1,038.88 equally ($516.44/ea.) between Camp Thorpe and Special Olympics?
by Richard Gravelin | Dec 6, 2022 | Council Bank Balance |
Bank Balance: $8463.38 Quick Book Balance: $7059.48 As_of: 12/05/2022 12:00 PM Source: Bank Statement Memo:
