by Charles Brown | Feb 22, 2023 | 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: Website Maintenance Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 21, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Kathy Barrett The Sum Of: Thirty seven and 34/100 Dollars: $ 37.34 In Payment For: Special Needs Christmas Party Decorations Check Box: Check Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 16, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Event Prime The Sum Of: Eighty nine and 00/100 Dollars: $ 89.00 In Payment For: Website Maintenance-Plugin Events Calendar Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Charles Brown | Feb 16, 2023 | Council Vouchers |
Attention To: Richard Gravelin Pay To The Order: Costco The Sum Of: Two Hundred fifty nine and 57/100 Dollars: $ 259.57 In Payment For: Checks and deposit slips Check Box: Debit Card Pre-Paid Check No: Pre-Paid Check Date: Financial Secretary Signature::
by Richard Gravelin | Feb 16, 2023 | Expense Reports |
EventPrime is replacing The Events Calendar.  This is very modern and easy to use plugin for our site. Â
Purchased a lifetime subscription for 89.00. The Events Calendar would be 199.00 to renew. Â
Mike Approved, Rick certified.Â
, Submitted by: Rick Gravelin, Submitter Email: rickgravelin@gmail.com, Purchased From: EventPrime, Website Url: , Purchase Date: 02/16/2023, Purchase Amount: 89.00