Approved List of Bills

If you enjoy giving to specific bills for the preschool or school, your gift will go into the school’s 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 School PG&E bill: $723.97

February Preschool PG&E bill: $169.23

February School Gas Company bill: $222.57

February Preschool Gas Company bill: $119.84

December AT&T bill: $424.81

February bill for the school’s portion of THE MORTGAGE: $2829.00

September Special Phone Installations: $1687.94

October Western Janitor Supply: $51.31

January Water Services: $116.06

March to June Stanley Security Monitoring: $270.00