May Jay and Alice Benson
May-PGK, PFN Jay Benson
Comcast Voucher Id: 22-83 Voucher Date: 06/08/2022
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::
Richard Gravelin Voucher Id: 22-82 Voucher Date: 06/06/2022
Attention To: Richard Gravelin Pay To The Order: Richard Gravelin The Sum Of: Fifty and 00/100 Dollars: $ 50.00 In Payment For: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
Zachary Pizza Voucher Id: 22-81 Voucher Date: 06/06/2022
Attention To: Richard Gravelin Pay To The Order: Zachary Pizza The Sum Of: Seventy five and 63/100 Dollars: $ 75.63 In Payment For: Council Dinner Meeting Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::