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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 |
| 23-63 | 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 |
Meta Box Voucher Id: 22-87 Voucher Date: 06/16/2022
by Charles Brown | 06/16/2022 | Council Vouchers | 0 Comments
Voucher Details:
Ultimate member Renewal Plug-in Voucher Id: 22-86 Voucher Date: 06/16/2022
by Charles Brown | 06/16/2022 | Council Vouchers | 0 Comments
Voucher Details:
Supreme Knights of Columbus Voucher Id: 22-85 Voucher Date: 06/13/2022
by Charles Brown | 06/13/2022 | Council Vouchers | 0 Comments
Voucher Details:
Zachary’s Pizza Voucher Id: 22-84 Voucher Date: 06/13/2022
by Charles Brown | 06/13/2022 | Council Vouchers | 0 Comments
Voucher Details:
Comcast Voucher Id: 22-83 Voucher Date: 06/08/2022
by Charles Brown | 06/08/2022 | Council Vouchers | 0 Comments
Voucher Details: