News & Announcements

New Expense Form for 2021

.pdf version
 

St. Clare of Assisi Knights of Columbus Council 7119

EXPLANATION OF EXPENSES

Page ____ of ____  Pages

Submitted by: ________________________________________ Print Name

 

__ Request for Member Expense Reimbursement (Description)

Or

__ Request for Disbursement of Funds (Payable to)

 (Please Print)                                                                                

Date             Description/Payable to                                            Amount

_______      ____________________________________      ________

_______      ____________________________________      ________

_______      ____________________________________      ________

_______      ____________________________________      ________

 

I certify that the expenditures set forth (Check one):

___Were incurred for charitable events on behalf of Council 7119 (Essay Contest, Free throw contest,  High School Scholarships, ect.)

___Are for goods or services I rendered on behalf of Council 7119 (attach receipts)

Requestors signature: ______________________ Date: _________

Grand Knight Approval: _____________________ Date: _________

 

 Download the .pdf or copy the form and then paste it to a blank word document.

 

Changes to all KofC Council 7119 meetings effective 3/25/2020

Per the direction of the Grand Knight, all meetings of the Council will be held elelctronically. See the instructions on each calendar meeting note for mor information

Elected Officers for 2021

COUNCIL #7119 OFFICERS for 2021

As of June 5, 2020

 

OFFICE

Elected Officer

Grand Knight

SK Roland Schriever

 

Deputy Grand Knight

SK Timothy W Casey

 

Chancellor

SK Kenneth R Wening

 

Recorder

SK David C Goessmann

 

Treasurer

SK Ronald P Casey

 

Advocate

SK Gregory M Gantz

 

Warden

John F Gemoules

 

Inside Guard

SK Mr Robert G Hartman

 

Outside Guard

SK Michael R King

 

3yr Trustee

SK Mark K Dagestad

 

2yr Trustee

SK Kenneth G Kohlberg

 

1yr Trustee

SK John C Andersen

 

 

Council Expense Report 2021 Version

New Statue of St. Clare

New statue of St. Clare

New Ceremonial Rules during Corona Virus Measures

 

The KofC Supreme Council made several announcements in a webinar last night on how business will be conducted during the Covid-19 crisis. One extraordinary measure concerned degree ceremonies. The Supreme Council will conduct a ceremony for the first three degrees using the new simplified format over the internet. This will occur on Thursday, April 16th at 7:00 PM CDT. Candidates will register online ahead of time. Details will be forthcoming soon. If you are a First Degree Knight or if you know someone interested in becoming a Knight, this is a tremendous opportunity to receive all three degrees and do it in the privacy of your own home. The new ceremony takes about 30 minutes. I will pass along further information as it is available.



SK Mark K Dagestad
DAGVOSS417@YAHOO.COM



You received this message because you are a member of Knights of Columbus St. Clare of Assisi Council # 7119 in Ellisville, MO. If you have questions, comments, or concerns please contact the current Grand Knight or Financial Secretary.

 

New Officers for 2021

COUNCIL #7119 OFFICERS for 2021

As of June 5, 2020

PRINT THIS LIST

OFFICE

Elected Officer

Grand Knight

SK Roland Schriever

 

Deputy Grand Knight

SK Timothy W Casey

 

Chancellor

SK Kenneth R Wening

 

Recorder

SK David C Goessmann

 

Treasurer

SK Ronald P Casey

 

Advocate

SK Gregory M Gantz

 

Warden

John F Gemoules

 

Inside Guard

SK Mr Robert G Hartman

 

Outside Guard

SK Michael R King

 

3yr Trustee

SK Mark K Dagestad

 

2yr Trustee

SK Kenneth G Kohlberg

 

1yr Trustee

SK John C Andersen

 

 

Expense Form

CLICK HERE TO OPEN
 

This attached form is for our members to request payment either for themselves or for something like reimbursement for kettle corn equipment purchases or to pay something such as Essay contest. 
 
Ron Casey, Treasurer

 

St. Clare of Assisi Knights of Columbus Council 7119

EXPLANATION OF EXPENSES

Page ____ of ____  Pages

Submitted by: ______________________________Print Name

__ Request for Member Expense Reimbursement

Or

__ Request for Disbursement of Funds

 

Date             Description and Payable to (if other than requestor): (Please Print)                                                                                  Amount

_______      ____________________________________      ________

_______      ____________________________________      ________

_______      ____________________________________      ________

_______      ____________________________________      ________

_______      ____________________________________      _________

 

I certify that the expenditures set forth (Check one):

___Were incurred for charitable events on behalf of Council 7119 (Essay Contest, Free throw contest,  High School Scholarships, ect.)

___Are for goods or services I rendered on behalf of Council 7119 (attach receipts)

Requestors signature: ______________________ Date: _________