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Submitted Council 7525 Vouchers
| voucher-id | voucher-date | pay-to-order | voucher-amount | in-payment-for |
|---|---|---|---|---|
| 22-26 | 03/10/2022 | St John Vianney church | 100.00 | Article 22 information session |
| 22-27 | 03/10/2022 | Zachary Pizza | 75.22 | Officers dinner meeting |
| 22-28 | 03/14/2022 | Zachary Pizza | 77.48 | Council Meeting Dinner |
| 22-29 | 03/14/2022 | Vermont State Knights of Columbus | 249.76 | liability Insurance |
| 22-30 | 03/15/2022 | Paw Print | 228.39 | mailing post cards for Camp Ta Kum Ta Bingo |
| 22-31 | 03/22/2022 | Comcast | 126.84 | Internet |
| 22-32 | 03/23/2022 | Supreme Knights of Columbus | 107.00 | 20 copies of Vivat Jusus |
| 22-33 | 03/28/2022 | Supreme Knight of Columbus | 14.58 | Knight and a family of the month certificates |
| 22-34 | 04/01/2022 | Zachary’s Pizza | 79.84 | Officers meeting Dinner |
| 22-35 | 04/01/2022 | Richard Grave | 42.79 | Ink Cartridge |
| 22-36 | 04/01/2022 | Richard Gravelin | 50.00 | Web Maintenance for March 2022 |
| 22-37 | 04/07/2022 | Zachary Pizza | 79.84 | Officers dinner meeting |
| 22-38 | 04/07/2022 | Post office | 216.00 | PO BOX Rental |
| 22-39 | 04/07/2022 | Comcast | 126.84 | Internet |
| 22-40 | 04/13/2022 | Zachary Pizza | 75.23 | Monthly Dinner Meeting for 04/22 |
| 22-41 | 04/13/2022 | Ninga Tables | 49.00 | Webmaster |
| 22-42 | 04/13/2022 | Supreme Knights of Columbus | 46.22 | Place Mats and Become a Knight Card |
| 22-43 | 04/13/2022 | Verizon | 99.21 | Pmt on bill for G Seney |
| 22-44 | 04/14/2022 | Michael Bullock | 82.17 | Large Reusable Presentation Check |
| 22-45 | 04/18/2022 | Events Calendar Auto Renewal | 99.00 | Website |
| 22-46 | 04/18/2022 | Cash | 15000.00 | Camp Ta Kum Ta Bingo Startup money |
| 22-47 | 04/25/2022 | FedEx Office | 188.31 | Retractable Banners |
| 22-48 | 04/25/2022 | Thomas Gravelin | 247.70 | Lunch and Utensils st Camp TKT Bingo |
| 22-49 | 04/28/2022 | Shirley Richer | 250.00 | Return of Camp Ta Kum Ta Super Bingo reservations |
| 22–50 | 05/04/2022 | Richard Gravelin | 50.00 | April Web Maintenance |
| 22-51 | 05/05/2022 | Thomas Gravelin | 152.45 | Planning Team meeting/dinner Super Bingo |
| 22-52 | 05/16/2022 | Charles Brown | 65.77 | Reimbursement for Officers Dinner Meeting on 5-6-23 |
| 22-53 | 05/16/2022 | Zachary Pizza | 64.00 | Dinner meeting on 5-12-22 |
| 22-54 | 05/17/2022 | Xfinity Comcast | 126.74 | Internet |
| 22-55 | 05/17/2022 | Double Tree by Hilton | 811.39 | Balance due on rental of hall for CTKT Bingo |
| 22-56 | 05/17/2022 | BBS Gaming Supply | 1638.62 | CTCT Bingo Supplies |
| 22/57 | 05/19/2022 | Andrew M Gervais | 750.00 | Archie Myers Scholarship |
| 22-58 | 05/19/2022 | Eric Guezek-Nasab | 750.00 | Archie Myers Schlorship |
| 22-59 | 05/19/2022 | Bill Lacroix | 100.00 | Convention Expenses |
| 22-60 | 05/19/2022 | Double Tree by Hilton | 3000.00 | CTKT Super Bingo for 2023 |
| 22-61 | 05/23/2022 | The Newsletter Plug In | 69.00 | Website |
| 22-62 | 05/23/2022 | St John Vianney Church | 1500.00 | SJV Building Repair |
| 22-63 | 05/27/2022 | Global Wheelchair | 200.00 | Donation |
| 22-64 | 05/27/2022 | St. Joseph House | 200.00 | Donation |
| 22-65 | 05/27/2022 | Cots | 200.00 | Donation |
| 22-66 | 05/27/2022 | Vt Catholic Charties | 200.00 | Donation |
| 22-67 | 05/27/2022 | Bishop Fund | 200.00 | Donation |
| 22-69 | 05/27/2022 | St Jude Church | 50.00 | Donation |
| 22-70 | 05/27/2022 | Our Lady of Mt Carmel | 50.00 | Donation |
| 22-71 | 05/27/2022 | To clear bad check On Quenneville | 300.00 | Bad check on Richard & Marlene Quenneville |
| 22-72 | 05/27/2022 | To clear bad check on Quenneville | 80.00 | Bad check on Richard and Marlene Quenneville |
| 22-73 | 05/27/2022 | To clear charge on Bad check | 36.00 | To clear fee on bad check for Quenneville |
| 22-74 | 05/28/2022 | Domain Website | 15.00 | Domain Website |
| 22-75 | 05/28/2022 | Plug-in Reneo | 21.75 | Website Editor Pro |
| 22-76 | 05/28/2022 | I Cloud | 0.99 | I Cloud |
| 22-77 | 05/31/2022 | Print Friendly Renewal | 40.00 | Print Friendly Renewal |
| 22-78 | 06/01/2022 | Quick books | 351.91 | Quick Books Renewal |
| 22-79 | 06/01/2022 | Windjammer | 300.00 | Appreciation gifts for CTKT volunteers |
| 22-80 | 06/01/2022 | Quick books | 430.00 | Renewal |
| 22-81 | 06/06/2022 | Zachary Pizza | 75.63 | Council Dinner Meeting |
| 22-82 | 06/06/2022 | Richard Gravelin | 50.00 | Website Maintenance |
| 22-83 | 06/08/2022 | Comcast | 126.74 | Internet |
| 22-84 | 06/13/2022 | Zachary’s Pizza | 74.71 | Dinner Council meeting 6-9-22 |
| 22-85 | 06/13/2022 | Supreme Knights of Columbus | 15.08 | Amour Award supplies |
| 22-86 | 06/16/2022 | Ultimate member Renewal Plug-in | 249.00 | Website |
| 22-87 | 06/16/2022 | Meta Box | 49.00 | Mets Box Developer Tool |
| 22-88 | 07/12/2022 | Supreme knights of Columbus | 11.84 | Constitutional Roll for Degrees |
| 22-89 | 07/12/2022 | Zachary’s Pizza | 55.66 | Pizza for Officers meeting |
| 22-90 | 07/12/2022 | Camp Ta Kum Ta | 18061.00 | Super Bingo Proceeds |
| 22-91 | 07/13/2022 | Richard Gravelin | 50.00 | Maintaining website fee |
| 22-92 | 07/15/2022 | Zachary’s Pizza | 96.48 | Regular monthly meeting with dinner |
| 22-93 | 08/04/2022 | Community Bank | 36.00 | Stop Payment on Cheo |
| 22-94 | 08/04/2022 | Comcast | 126.74 | Internet |
| 22-95 | 08/04/2022 | Supreme Knights of Columbus | 188.00 | Per Capita |
| 22-96 | 08/09/2022 | Zachary’s | 59.52 | Zachary’s Pizza Officers Dinner |
| 22-97 | 08/11/2022 | Zachary’s | 85.20 | Zachary’s Pizza |
| 22-98 | 08/16/2022 | Remote PC Renewal | 59.50 | Website Renewal |
| 22-99 | 09/02/2022 | Zachary’s Pizza | 58.73 | Officers dinner meeting |
| 22-100 | 09/05/2022 | Chittenden County Right to Life | 350.00 | Donation |
| 22-101 | 09/05/2022 | Birth Right of Burlington | 350.00 | Donation |
| 22-102 | 09/05/2022 | Aspire Together | 250.00 | Donation |
| 22-103 | 09/08/2022 | Leonardo’s Pizza | 60.50 | Dinner Meeting |
| 22-104 | 09/20/2022 | Knight Gear | 474.76 | Coats for Kids |
| 22-105 | 09/26/2022 | Michael Bullock | 179.49 | Expense for Officers Installation |
| 22-107 | 09/30/2022 | Steve Shover | 178.07 | 2 Stoles for SJV Deacons |
| 22-108 | 09/30/2022 | Vermont State Council | 551.00 | 1 Year State Per Capita |
| 22-106 | 09/30/2022 | Hovey Inc Wells, Main | 26.32 | Office Hot Plate |
| 22-109 | 10/07/2022 | Staples | 6.94 | Office Supplies-Paper |
| 22-110 | 10/07/2022 | Post office | 12.00 | Stamps Office Supplies |
| 22-111 | 10/07/2022 | Leonardo’s Pizy | 46.03 | Officers dinner meeting |
| 22-112 | 10/17/2022 | Zachary’s Pizza | 63.70 | Council Dinner Meeting |
| 22-113 | 10/19/2022 | Lion’s Club of Colchester | 50.00 | Propane for Parish Picnic |
| 22-114 | 11/03/2022 | Comcast | 127.23 | August Internet |
| 22-115 | 11/03/2022 | Comcast | 127.23 | September Internet |
| 22-116 | 11/03/2022 | Comcast | 127.23 | October Internet |
| 22-117 | 11/03/2022 | Comcast | 127.23 | November Internet Bill |
| 22-118 | 11/03/2022 | Zachary’s Pizza | 68.44 | Officers dinner meeting |
| 22-119 | 11/04/2022 | Supreme Knights of Columbus | 16.03 | Membership Card’s |
| 22-120 | 11/13/2022 | Ronald McDonald House Charities Inc | 500.00 | Donation |
| 22-121 | 11/16/2022 | Post Office | 60.00 | Mailing expense for membership cards |
| 22-122 | 11/20/2022 | Vermont State Knights of Columbus | 308.47 | Tootsie Roll Expenses |
| 22-123 | 11/20/2022 | Louis J Trono Assembly 2106 | 40.00 | Transfer of Forth Dues received |
| 22-124 | 12/01/2022 | Vermont State Knights of Columbus | 500.00 | 300 Club Tickets |
| 22-125 | 12/01/2022 | Leonardo Pizza | 30.80 | Dinner meeting |
| 22-126 | 12/01/2022 | Richard Gaulin | 200.00 | Christmas morning at Pines |
| 22-127 | 12/03/2022 | Comcast | 126.96 | Internet service 12-3-22 |
| 22-128 | 12/09/2022 | Kathy Barrett | 488.84 | Special Needs Party Expenses |
| 23-01 | 01/09/2023 | Zachary Pizza | 57.86 | Officers Dinner/Meeting |
| 23-02 | 01/09/2023 | Bernard Prendergast | 240.65 | Birthday cards,postage,masses,Flowers |
| 23-03 | 01/10/2023 | Comcast | 126.96 | Internet Due 1-14-23 |
| 23-04 | 01/10/2023 | Knights of Columbus Supreme Council | 205.25 | Per Capita,Catholic Adv,Culture of Life |
| 23-05 | 01/13/2023 | Michael Bullock | 79.99 | Gift Card for Ted and Kathy Barrett |
| 23-06 | 01/18/2023 | Mobile Menu Site | 199.03 | Mobile Plugin |
| 23-07 | 01/18/2023 | Webmason Marketing | 14.65 | knight-family of mth faith in action cards |
| 23-08 | 02/02/2023 | Richard Gravelin | 50.00 | Website Maintenance |
| 23-09 | 02/03/2023 | Zachary Pizza | 72.42 | Officers Dinner/Meeting |
| 23-10 | 02/14/2023 | Fluent Forms Pluigin Renenal | 41.30 | Website Maintenance |
| 23-11 | 02/14/2023 | WP Ninja Tables Renewal | 26.07 | Website Maintenance |
| 23-12 | 02/16/2023 | Costco | 259.57 | Checks and deposit slips |
| 23-13 | 02/16/2023 | Event Prime | 89.00 | Website Maintenance-Plugin Events Calendar |
| 23-14 | 02/21/2023 | Kathy Barrett | 37.34 | Special Needs Christmas Party Decorations |
| 23-15 | 02/22/2023 | Richard Gravelin | 50.00 | Website Maintenance |
| 23-16 | 02/23/2023 | Brad Chenette | 100.00 | Golf Fee for Fr Tim Naples |
| 23-17 | 02/26/2023 | Comcast | 132.71 | Internet bill 2/16 |
| 23-18 | 02/27/2023 | Micrsoft Office | 105.93 | Annual Subscription to Plugins. |
| 23-19 | 03/02/2023 | Limit Loggin Attempts Renewal | 79.99 | Website Maintenance |
| 23-20 | 03/03/2023 | Zachary Pizza | 57.86 | Officers Dinner/Meeting |
| 23-21 | 03/03/2023 | Vermont State Knights of Columbus | 75.00 | Half page advertising for Vt State Convention |
| 23-22 | 03/13/2023 | So. Burlington Food Shelf | 200.00 | Donation to food shelf |
| 23-23 | 03/27/2023 | Drummerboy Hosting Web Renewal | 101.00 | Website Maintenance |
| 23-24 | 04/03/2023 | Joseph Young | 50.00 | Donation for gift basket - 375 Young Road, Craftsberry Commons, Vt 05827 |
| 23-25 | 04/05/2023 | Zachary Pizza | 62.86 | Officers Dinner/Meeting |
| 23-26 | 04/05/2023 | Facebook Advertising Expense | 14.00 | Website Maintenance-Cootie Jar |
| 23-27 | 04/05/2023 | Richard Gravelin | 50.00 | Website Maintenance 4-1-23 |
| 23-28 | 04/10/2023 | Knights Gear | 140.35 | Rosaries for 1st communion & Confirmation |
| 23-29 | 04/14/2023 | Cash | 1000.00 | Startup money for CTKT bingo |
| 23-30 | 04/14/2023 | Cash | 1750.00 | Startup money for CTKT bingo |
| 23-31 | 04/14/2023 | Camp Ta Kum Ta Bingo | 1000.00 | Donation for Camp Ta Kum Ta Bingo |
| 23-32 | 04/29/2023 | Subway in Winooski | 191.97 | Mini Grinders for Bingo workers |
| 23-33 | 04/29/2023 | Zachary Pizza | 281.13 | Camp T Kum Ta Bingo workers Dinner meeting |
| 23-34 | 04/29/2023 | Staples Plaza | 54.53 | Raffle tickets |
| 23-36 | 05/04/2023 | POST OFFICE | 12.60 | STAMPS FOR TREASUER |
| 23-35 | 05/05/2023 | Zachary Pizza | 57.86 | Officers Dinner/Meeting |
| 23-41 | 05/31/2023 | Comcast | 155.70 | Internet bill 06-23 |
| 23-40 | 05/31/2023 | St Mark Church | 100.00 | Donation for rental of hall |
| 23-43 | 06/01/2023 | Bingo Account | 123.99 | Reimbursement |
| 23-42 | 06/01/2023 | Menu Admin Pro Plugin Renewal | 21.75 | Website Maintenance |
| 23-37 | 05/12/2023 | Quick Books | 587.43 | Renewal Quick Books |
| 23-38 | 05/12/2023 | 4.00 | Facebook Adv for bingo | |
| 23-39 | 05/12/2023 | VT States Knights of Columbus | 74.10 | Meal Payment for Fr Zuccaro |
| 23-44 | 06/05/2023 | Comcast | 311.62 | Comcast payments for March & April 2023 |
| 23-45 | 06/05/2023 | Zachary Pizza-Meeting Night 4-1-23 | 68.85 | Council meeting 6-1-23 |
| 23-46 | 06/05/2023 | Richard Gravelin | 68.00 | Monthly Web Main and Plexi Glass sign holders |
| 23-47 | 06/09/2023 | Zachary Pizza | 168.90 | Council Meeting, St Marks Bowling |
Zachary Pizza Voucher Id: 23-47 Voucher Date: 06/09/2023
by Charles Brown | 06/09/2023 | Council Vouchers | 0 Comments
Voucher Details:
Richard Gravelin Voucher Id: 23-46 Voucher Date: 06/05/2023
by Charles Brown | 06/05/2023 | Council Vouchers | 0 Comments
Voucher Details:
Zachary Pizza-Meeting Night 4-1-23 Voucher Id: 23-45 Voucher Date: 06/05/2023
by Charles Brown | 06/05/2023 | Council Vouchers | 0 Comments
Voucher Details:
Comcast Voucher Id: 23-44 Voucher Date: 06/05/2023
by Charles Brown | 06/05/2023 | Council Vouchers | 0 Comments
Voucher Details:
VT States Knights of Columbus Voucher Id: 23-39 Voucher Date: 05/12/2023
by Charles Brown | 06/01/2023 | Council Vouchers | 0 Comments
Voucher Details: