Approved List of Bills

If you enjoy giving to specific bills for the church, your gift will go into the General Fund to help pay for these items. Once paid, it will be noted on this page as paid. If you’d like to “boast in the Lord” by including your name and a message with the payment, you may do so with PayPal or attached to your check.

February PG&E bill: $692.32

February Gas Company bill: $219.95

December AT&T bill: $325.22

February bill for the church’s portion of THE MORTGAGE: $4243.50

February SALARIES: $95,580

Natural Church Development Survey for 2009: $178

December Water Services: $52.74

December Waste Disposal: $

License for Lutheran Service Builder: $150

Lutheran Service Builder Support: $200

January Great Western Alarm: $45

February Lease on Copier: $322.59

Concordia Plan Services: $6208.18

March to June Stanley Security Monitoring: $171.00 

Health Plan: $3960.00

Dental Plan: $1000.95

https://www.paypal.com/cgi-bin/webscr?cmd=_s-xclick&hosted_button_id=8912044