USA > Indiana > Allen County > Fort Wayne > Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976 > Part 1
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ALLEN COUNTY PUBLIC LIBRARY
3 1833 01227 1125
GENEALOGY 977.202 F77SRCB V.3
V
SALEM UNITED CHURCH OF CHRIST FORT WAYNE, INDIANA
TREASURER'S REPORTS, JAN 1971-DEC 1976 summaries
These records were kept by Louis G. Kibiger, treasurer. This volume is labeled Book 24. These typed summaries were transferred from the handwritten ledger covering 1972-1976 labeled Book 25.
Copied by the Allen County Public Library 2000
Salem Church -Treasurer's Reports-Louis Kibiger JANUary - 1978 To December-1975
Book # 24
1868 0 1946
-
Church
alem
Evangelical and Reformed
MY CHURCH
Deep in my heart I HOLY know that the Church is of God. That in spite of human frailties she has brought blessings untold to all genera- tions, including my own-That she has made my community and my country o better place in which to live, to work, to establish a home, ond to rear my children-That I would not * to live or die in a land where no !. i spires point its people heavenward. I also know that the Church continues to live triumphantly even when men ond nations reject her by indifference of open hastility. In this knowledge I gladly give myself to my Church and offer, her my loyal support by intelligent membership, regu- lar attendance, generous giving, ardent prayer, and devoted service.
821 So. CLINTON St. FORT WAYNE, INDIANA
DR. KARL KOEPKE MINISTER 812 KINNAIRD AVE.
Printing: Courtesy of Mr. and Mrs. Felix Rousseau
1
1
We Worship
Divine Worship. 10:45 A.M.
Church School (for all ages)
9:30 A.M.
Youth Fellowship (Christian Endeavor) 6:30 P.M.
HOLY COMMUNION on First Sunday of Year, Good Friday, Easter, Pentecost and First Sunday in October.
Mid-Week Services on Wednesday evenings during Lent ....... ...... 7:45 P.M.
We invite all who may not have a church home, or who have recently come to our city, and desire to affiliate in membership with us. Please make yourself known to the Pastor alter the service. If you desire him to call, please give him your address. Pastor will be pleased to secure letters of transfer for members of other churches.
We Work
ORGANIZATION
MEETING TIME
PRESIDENT
Nursery (during worship)
Every Sunday 10:45
Girl's Guild
Youth Fellowship
Every Sunday 6:30
Betty Jane Walchle
Girls Chorus
Every Wednesday 4:00
Mrs. John Kerr
Choir (Rehearsal)
Every Friday 7:30
Nelson Riedel
Churchmen's Brotherhood
First Tuesday 8:00
Christ Henline
Sunshine Circle
First Wednesday 2:30
Mrs. Val Werkman
Church School Board
First Thursday 8:00
Richard Gebert
Consistory
Second Monday 8:00
Dr. Karl Koepke Gertrude Fissel.
Social Service Group
Second Thursday 10:00
Women's Guild
Second Thursday 2:00 Mrs. Edward Murphy
Mary-Martha Circle
Third Tuesday 8:00
Mrs. Owen Arnos
Dorcas Circle
Last Thursday
2:30
Mrs. John Parish
We Are Organized
Pastor and President of Consistory
Dr. Karl Koepke H-1616
President of Congregation
Felix Rousseau A-3533
Secretary of Consistory
Ralph Bayer A-89661
Treasurer
Bruce Arduser A-76143
Financial Secretary
John Schneider
H-74372
Assistant Financial Secretary
Robert Gruber
H-15902
Treasurer of Benevolences
Clarence Seeger
A-49915
1
President of Board of Deacons
John Ebnit
A-59662
i
Deacons: Bruce Arduser, Floyd Baker, Ralph Bayer, Howard Bower, Paul Doctor, John Ebnit, Robert Gruber, Merrill Johnson, Dr. Herman A. Meyer, John Schneider, Clarence Seeger, John T. Wiersma.
Trustees: Merrill Johnson, President: Ralph Bayer, Howard Bower, Dr. Herman A. Meyer.
Organist
Miss Doris Gesler H-46485
Chorister
Prof. C. A. Gerber H-24454
Church School Superintendent
Richard Gebert, U. S. N. H-67935
Church School Asst. Superintendent
Nelson Riedel H-81631
Sexton
Adam Henline A-66412
Altar Guild: Miss Sophia Jesse, Mrs. Edmund Carey, Mrs. Christ Feller. Bulletin Committee: Bruce Arduser, Dr. Karl Koepke.
i
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Treasurer of Building Fund
John T. Wiersma E-2289
Elders: Harry Hodde, Senior Elder: Christ Henline, Edmund Carey
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1969
1
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L
1971 1
1
1
TREASURER'S REPORT JANUARY 1971 CURRENT EXPENSE ACCOUNT
RECEIPTS
OTHER
TOTAL
Jan' 3, 1971
WKLY ENV 873.20 1022.55
~ 23.75 20.87
.45a 899.40 24.34 b .50 a 265.63 c 1333.89
17
448.25
28.38
2.15 d
15.33 b
494/11
24
504.90
49.24
28.51 b
582.65
31
479.10
28.81
26.08 b
10.00 e
543.99
Totals
3328.00
153.05
372.99 "
3854.04
,
b.
Sunday school
c. Refund from Memorial account ¢ d. Confirmation class refund e. Telephone refund
Dec. 31, 1970 Balance
$ 2337.70
January receipts
3854.04
Total receipts
6191.74
January disbursements
2387.52
+
Jan . 31, - 1971 Balance
$ 3804.22
Less- Elder's Fund
343.00
Balance General fund
$ 3461.22
-
Pais / lager , Louis G. Kibiger, Treas.
PLATE
10
!
a. sale of literature
Current expense ACCOUNT DISBURSEMENTS 1
JANUARY 1971
Armin C. Bizer = salary & car allow 925.00.
Richard C. Bredemeyer - salary 215.00
Donna Zimmerman - salary 187.50
Max E. Bennett- dalary 100.00
165.00
Ind-Ky Conference- 1071 Minister's Hosp Ins
70.00
City Utilites - Church 11 -parsonage
20.38
No. Ind. Pub. Serv. Co. - church
3.07
11 - parsonage . .. 19.79
36.45
General Telephone Co. ~ church = = - parsonage' =
12.93
Donna Zimmerman - petty cash - postage
25.00
United Church Envelope Co .= 1971 offerg env'
138.75
United Church if Christ- stencil serv.
5.00
Eden Pub Co- devotion booklets
30.30
A. B. DickProd Co= stencils & Prot. covers
12.05
Coverall Rental Service - janitor supplies 7.60
Erv. Heider Agct- Boiler & Mach Ins
104.00¢
Internal Revenue SEr. 4270 Soc Sec. Tax
64.80
Max E. Bennett = janitor supplies
20.17
Lock Music Co. 0 choir music
29.60
Donna Zimmerman- frate on AM Duol mach 16.32
11 petty cash- postabe 25.00
Postmaster Ft. W- deposit on bulk mailing
50.00
Psrrot Market Inc- meat for Cong mtg dinner
20.40
Nadine Scholz - groceries = =
4.81
Total disbursements
2387.52 -
·
-
-
Mary M. Bennett -Salary
78.60
BUILDING FUND TREASURER'S REPORT JANUARY 1971
2
GENERAL FUND ACCOUNT
RECEIPTS
Dec. 31, 1970 Balance $ 9098.04 No receipts No disbursements
Jan. 31, 1971 Balance (C. D. 9000/00 $ 9098.04 ckg a/c 98.04)
MEMORIAL & SPECIAL GIFTS ACCOUNT
-
RECEIPTS
Dec. 31, 1970 Balance $ 5943.78
No receipts
DISBURSEMENTS
Jan 8, 1971 Salem UCC-Transfer to General Treas. Acct= (Collegiate Cap & . Gown. Co. - 10 Choir Robes) 265.63
Jan 31, 1971 Balance(C. D. 5145.82 -- $-5678.15
ITD Sav 532.33)
ORGAN FUND
RECEIPTS
Dec. 31, 1970 Balance $ 7891.24
Rec'd in envelopes in Jan 230.00
Total
8121.24
No disbursements 00.00
Jan 31, 1971 Balance (C.D. 5900.00 $ 8121.24 Stmt Sav 2221.24)
Louis Louis S Fibiger Louis G. Kibiger, Treas.
1 TREASURER'S REPORT JANUARY 1971 BENEVOLENCE FUND
RECEIPTS
WKLY ENV
OTHER
TOTAL
Jan. 3, 1971
218.25
218.25
10
443.25
443.25
17
164.05
164.05
24
168.05
168.05
31
187.20
187.20
Total
1180.80
1180.80
Dec, 31, 1970 Balance
$ 454.01
January receipts
1180.80
Total receipts
1634.81
January disbursements
Associated Churches 55.00
-- O. C.W. M. Total
600.00
655.00
Jan :31, 1971 Balance 1
A
$ 979.81 ,
Boris Geiger Louis G. Kibiger, Treas. ? ----......
, i
1
TREASURER'S REPORT FEBRUARY 1971 CURRENT EXPENSE ACCOUNT
RECEIPTS
WKLY ENV
PLATE
OTHER
TOTAL
Feb 7, 1971
507.85
33.16
a 24.48
b 35.00
600.49
14.
419.05
33.33
a 23.59
475.97
21
562.85
37.72
a 23.05
c 10.00
633.62
28
567.25
38.20
a 21.80
.-
.
€ 3.35
646.55
Totals
2057.00
142.41
157.22 2356.63
a. Sunday School
92.92
b For Tape recorder
35.00
c. Hall rental
25.00*
d. Sale of literature
.95.
e, Sale of food
3.35
157.22
1.
:
Jan. 31, 1971 Balance
$ 3804.22
February receipts
2356.63
Total receipts
6160.85
.
February disbursements
4102.88
!
Feb. 28, 1971
Balance
$ 2057.97
Less Elder's Fund
343.00
General Fund Balance
. $ 1714.97
·
c 15.00 d .95.
,
·
.
Louis Miligen Louis G. Kibiger, Treas.
CURRENT EXPENSE ACCOUNT DISBURSEMENTS -
FEBRUARY 1971
Armin C. . Bizer -. Salary & car allow -925:00
Richard Bredemeyer - salary 215.00
Donna Zimmerman - salary 187.50
· Max Bennett - salary
100.00
Mary Bennett - salary
165.00
City Utilities - church
78.60
=
. 11
- parsonage
21.06
NIPSCO * church
8.49
11 - parsonage
59.23
General' Tel Co - church ! . ... 11 _ _ ff
parsonage 12.84
A. B. Dick Prod Co. stencils & ink 7.20
Church World Press- Lenten Service Supp 23.37
Hermitage Art Co = Lenten Offg Env
7.59
Associated'Churches =Ann Mtg dinner
10.00
Armin C. Bizer- In-service traing
18.00
Coverall Rental Service - janitor supplies
7.60
Deluxe Plbg & Htg - parsonage furnace rep 170.42
49.50
Erv. Heider Agcy= wkman comp ins
! = = Homeowner's policy ins 79.00
Industrial Fuel Oils, Inc. 5590 gal oil
698.75
Eden Pub. House- Comm cards & wafers : 12.50
= = = - guest book
6.50
- Addressograph-Multigraph- supplies
50.00
Wayne Electris Co- water pump repair
30215
Jack Porter - office tape recorder
35.00
C.O.C.U .- Dist Center- 15 Plan of Union 4.75
UCBHM - Divn of Pub - Sun Sch supplies 49.75
Max Bennett - janitor supplies 8.85
Add-Mult Corp = 1 Duplicating machine
976.78
Total
4102.88
.
1
36.45
City Glase-Spec. Inc - Convex mirror 48.00
TREASURER'S REPORT FEBRUARY 1971 BENEVOLENCE FUND ACCOUNT
RECEIPTS
WKLY ENV.
OTHER
TOTAL
Teb. 7, 1971
192.85
192.85
i
·14
140.90
140.90
21
185.45
185.45
28
181.85
68.15 a 250.00
Total
701.05
68.15
769.20
A Mid-week Lenten offg.
Jan 31, 1971
Balance
$ 979.81
February recepzts
769.20
Total reeipts
1749.01
February disbursements
Associated churches
55.00
Feb. 28, 1971 Balance
$ 1694.01
Louis G. Kibiger, -Treas.
1
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BUILDING FUND TREASURER'S REPORT FEBRUARY 1971 GENERAL FUND ACCOUNT
RECEIPTS
Jan. 31, 1971 Balance $ 9098.04
No receipts No disbursements
...
Feb. 28, 1971 Balance (C. D. 9000.00) $ 9098.04
ckg a/a 98.04)
MEMORIAL & SPECIAL GIFTS ACCOUNT
RECEIPTS Jan #1, 1981 Balance
$ 5678.15
Memorial gifts rec'd
10.00
Total receipts
5688.15
No disbursement
===== 0.00
Feb. 28, 1971 Balance (C.D. 5145.82) $ 5688.15
(Savgs -542.33)
ORGAN FUND
RECEIPTS
Jan 31, 1971 Balance February receipts
$ 8121.24
173.05
Total receipts 8294.29
No disbursements
0.00
Feb. 28, 1971 Balance ( C.D. 5900.00) (stmt avgs 2394.29)
$ 8294.29
Permis Hubizer Louis G. Kibiger, Treas.
TREASURER'S REPORT MARCH 1971
CURRENT EXPENSE ACCOUNT
RECEIPTS
WKLY ENV
PLATE
OTHER
TOTAL
Mar 7, 1971
465.65
21.99
23.57 a
3.29 b
514.50
14,
700.25
36.65
19.55 a,
72/00 c 828.45
21
515.90,
20.35
20.92 a
16.00 c
10.00 d ·50 e
583.67
28
593.75
32.71
21.44 a
1.87 b
649.77
Totals
2275.55
111.70
189.14
2576.39
a. Sunday School
85.48 ,
b. Telephone Refunds
5.16
c. Confirmation Robe rentals d. Hall rental
88.00
10.00
e. Sale of literature
.50
189.14
Feb. 28, 1971 Balance $ 2057.97 .
March receipts
2576.39.
Total receipts
4634.36
March disbursements 4873.38
March .31, .1971 Balance : ' Debit Bal $ 239.02 .
Less Elders Fund
343.00
March 31, 1971 General Fund Balance
Debit 582.02
Louis G. Kibiger, Treas.
CURRENT EXPENSE ACCOUNT DISBURSEMENTS
HARHH 1971
Ref. A. C. Bizer, salary & car allow 925.00
Richard C. Bredemeyer - salary 215.00
Donna Zimmerman - salary 187.50
Max Bennett - salary
100.00
Mary M. Bennett salary
165.00
Pension Boards- 10 71 Minister's pension
25.00
. City Utilities - church =
17.52
7.26
. " 11 ."1 . . parsonage .
34.60
General Telephone = Church . 11 = - parsonage 9.56
Logos Art Productions - mimeo pix 18.72
Gunthorp's of Calif - bulletin covers · 10.38
Stewardship Council - Bulletins Mar Apr May
· 67.50
Moellering Supply Co. Paper towels-glass clnr . 18.20 Shrex of Ft. Wayne- Mail Env & file folders
. 11.33
Roush Organ -Service- tuning & service
Coverall Rental Service = janitor supplies
7.60
P. B. Arnold Co- furnace repair
268.20
Pearson Inc .- moving air donditioner
100.00
R. G. Ebnit= 28 ft Exten Ladder
26.32
.Stan .Meyer - 6 wall clocks for Sun. Sch
62.14
Lutheran Book Store -. S S Suplies 2.85
Parrot Market - meat-Mission Sund dinner 21.10
News-Sentinel Bdcg co = 4 sunday Broadcasts 82.00
Ole Fort Supply Co - Modernfold dopr 1936.00
" Max Bennett- janitor sup & tractor battery
27.26
. - parsonage
336.60
Donna Zimmerman- petty cash & postage
80.74
No. Ind. Pub Serv Co' = church
45.00
· 65.00
Total disbursements $ 4873.38
.
TREASUSRER'S REPORT MARCH 1971
Benevolence fund ACCOUNT
RECEIPTS
WKLY ENV ~
OTHER
TOTAL
Mar 7, 1971
152.40
56.04 a
208.44
14
290.90
55.18 a
72.00 b
418.08
21
173.90
50.73 a _
373.50 b
141.50 c
739.63
28
224.10
44.40 a
361.80 b
9.50 c
639.80
30
80.50 b
41.05 d
121.55
Totals
841.30
1286.20
2127.50
- a. Midweek Lenten service offg - 206.35
b. Heifer Project 887.80
c. One Great Hour of Sharing : : 151.00
d. Dime cards
41.05
Total
1286.20 $ 1694.01
Feb. 28, 1971 Balance March receipts
2127.50
Total Receipts
3821.51
March Disbursements
Associated Churches
55.00
March 31, 1971 Balance
$ 3766.51
Loils Klager Louis G. Kipiger, Treas.
.
.
BUILDING FUND TREASURER'S REPORTS MARCH 1971
1 GENERAL FUND ACCOUNT -
RECEIPTS
Feb. 28, 1971 Balance $ 9098.04
No receipts No disbursements
March 31, Balance (C.D. 9000.00 9098.04
chkg a/c 98.04)
MEMORIAL & SPECIAL GIFTS ACCOUNT
RECEIPTS Feb. _ 28, 1971 .. Balance $ 5688.15
Mar 31, Anth Wayne Bk -Int CD 150.08 = 11 = Int savg. 6.67
156.75
, Total receipts
58:44.90
. No disbursements 0.00
March 31, 1971 Balance (CD 5295.90 . $ 5844.90 Savg 549.00)
ORGAN FUND ACCOUNT
RECEIPTS Feb. 28, 1971 Balance $ 8294.29 March receipts 277.20
Int of Savga/c 28.93
Total receipts
306.13
Total
8600.42
· No disbursements .
0.00
Mar 31, 1971 Balance( C.D. 5900.00 Savg 2700.42 )
$ 8600.42
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Louis G. Kibiger, Treas. ,
,
TREASURER'S REPORT APRIL 1971 CURRENT EXPENSE ACCOUNT
RECEIPTS
WKLY ENV
PLATE
OTHER
TOTAL
Apr. 4
721.15.
49.87
21.74 a.
792.76
9
976.78 b
1936.00 c 2912.78 . 55.80 d .1141.55
1.1
1033.28.
- 52.47.
18
379.80.
17.70.
21.44 a.
10.00 e.
1.50 d.
2.80 F.
433.24.
25
532.30,
23.15
22.15 a . 3.00 € .
580.60,
Totals
2666.53
143.19
3051.21
5860.93:
-
.
a.
Sunday School
65.33
. b.
From Memorial Fund
976.78
c.
From Bldg. Fund
1936.00
d. Easter Breakfast
57.30
e
Hall rental
13.00
f. Telephone refunds
- 2.80
3051.21
239.02
Balance Mar 31,
April receipts
5860.93
Total receipts
5621.91
April disbursements
3479.52
April 30, 1971
Balance
$
2142.39
.
-
.
Louis Stiger - dorisk
Louis G. Kibiger, Treas.
CURRENT EXPENSE ACCOUNT DISBURSEMENTS APRIL 1971
."Rev. Armin C. . Bizer- salary & car allow 925.00
Richard C. Bredemeyer - salary 215.00
Donna Zimmerman -, salary 187.50
Max Bennett. - salary 100.00
Mary M. Bennett - salary
165.00
Internal Revenue Service- 1Q 71 SS tax 74.88
Donna Zimmerman = postage 25.00
Lincoln N. Bk. & Tr Co - printed checks 7.25
Taylor Martin Papers, Inc 15Mi sheets paper 57.10
Moellering Supply Co. janitor supplies 39.65 Industrial Fuel Oils Inc - 5514 Gal Fuel Oil 689.25
... Haag Drug . Co .-. GE Stereo-phono 50.00
Shrex of Ft. Wayne - coin envelopes 4.20
Lock Music Co. choir music 22.75
Coverall Rental Service - janitor supplies 13.60
Eden Pub House- confirmation certif s 5.50
Collegiate Cap & Gown Co - Confirm robe rent 45.65
Scherer-Maxfield Co .= tractor repair . 60.05
City Utilities - church
. 70.60
= ,11 -parsonage
17.88
No. Ind. . Pub. Serv - church ._ 6.79
29.88
General Telephone Co - church 48.67
11 11
11 parsonage
12.36
Henderson-Reed Co - fertilizer
129.50
Scott.Bakery - Easter breakfast
38.40
Maloley Bros. - 11 =
12.70
Max Bennett - janitor supplies
12.36
Indiana-Kentucky Conf. - Minister Gr. Hosp Ins 70.00
3136.52
Transfer to Elder Fund- separate account 343.00
Total disbursements $ 3479.52
11 11 . 11 11 parsonage
..
1
TREASURER'S REPORT APRIL 1971 BENEVOLENCE FUND ACCOUNT
RECEIPTS
WKLY ENV
OTHER
TOTAL
Apr. 4,
247.90 .
11.00 a.
38.25 b.
11.50 c
308.65
4
143.00 a
79.00 d.
222.00.
9
80.00 a
12.00 c
66.95 b
115.65 d
274.60
11
274.25
17.17 a
1.00 c
5.55 b
284.00 d.
581.97
18
125.60
3.00 q
35.96 a:
25
185.20
12.50 d:
2.00 a
1.99 ... 70
Totals
.832.95
972.53
1805.48
a Heifer project
289.13
b Mid week Lenten service
110.65
c World Service
27.50
D Dime cards
545.15
March 31, 1971 Balance April receipts
1805.48
Total receipts
5571.99
April disbursementsZ:
Heifer project
1215.15 ..
Associated Churches
55.00:
O.C. W.M
1500.00
Total disbursements
2770.15 .
April 30, 1971 Balance
$ 2801.84. /
ELDERS FUND
1
54.00 d .
218.56.
·
-
$ 3766.51
Transferred from Gen. Treas- Current Expense account $ 343.00 /
BUILDING FUND TREASURER'S REPORT APRIL 1971
receipts
March 31, 1971 Balance $ 9098.04
Apr 9, Loan from Organ Fund 1850.00
Total receipts 10948.04
Apr. 9, 1971- To Gen. Treas. Current Expense account- re-inburse for Modernfold door 1936.00
Apr. 30, 1971 Balance (C.D. 9000.00) $ 9012.04.
Ckg a/c 12.04) LOAN TROMORGAN FO-1850,00
MEMORIAL' & SPECIAL GIFTS ACCOUNT
RECEIPTS
Mar. 31, 1971 Balance
3 5844.90.
Apr 9.
Loan from Organ Fund
450.00.
9, Sale of old A.B. Dick Mimeo 65.00
Memorial Gifts rec'd for Mrs. Louise Patterson 65.00.
. Total receipts 6424.90
DISBURSEMENTS
-Apr. 9, To Gen Treas- Current Expense account- to reimburse for Add- Multi- duplicating machine 976.78 .
Apr. 30, 1971 'Balance (C.D. 5295.90) $ 5448.12
Savgs 152.22) LOAN FROM ORGAN FUND- 450-
ORGAN FUND ACCOUNT
March 31, 1971 Balance .
$ 8600.42.
April receipts
241.85
Total receipts 8842.27
DISBURSEMENTS
April 7, 1931 Loan to Bldg Fund 1850.00 Loan to Memorial Fund acct 450.00
2300.00.
.
April 30, 1971 Balance(C.D. 5900.00) $ 6542.27. (Savg 642.27) LOAN TO BLOG FOND AND. "2300-20)
DEM. FOND-(
.
1
TREASURER'S REPORT : MAY 1971 CURRENT EXPENSE ACCOUNT
RECEIPTS
WKLY ENV
PLATE
OTHER
TOTAL
May 2
432.80
16.67
1845 a
.70 b
468.62
9
641.50
20/95
20.02 a
682.47
16
617.80
21.68
24.07 a
664.05
23
517.15
26.71
22.05 a
22.00 c
587.91
30
427.45
15.35
442.80
Totals
2636.70
101.36
107.79
2845.85
a.
Sunday School
84.59
b. Sale of literature
1.20
-C.
Hall rentals
22.00
107.79
.
.
April 30, 1971 Balance
$ 2142.39
May receipsts
2845.85
Total receipts
4988.24
May disbursements
· 2706.21
May 31, 1971 Balance
$ 2282.03
Paris Hilger 1
-
-
Louis G. Kibiger, Treas.
:
.50 b
CURRENT EXPENSE ACCOUNT DISBURSEMENTS
MAY 1971
Rev. Armin C. Bizer, salary &.car allow 925.00
Richard 6. Bredemeyer , salary 215.00
Donna Zimmerman, sadary 187.50
Max E. Bennett, salary 100.00
Mary M. Bennett, salary 165.00
Pension Boards, 2071 Minister's pension
336.60
Pension Boards, Family Protection Ins.
122.40
City Utlilties, church
70.60
11 parsonage
19.87
No. Ind. Pub Serv. Co .== church
10.34
11 11 parsonage 24.14
45.04
General Telephone Co. church !1 = 11 parsonage
14.02
Stewardship Council- Sunday bulletins
32.25
Westminster Book. Stores- 60 Bibles
173.66
Eden Pub House - 1 doz Cert. of Apprec.
2.75
Shrex of Ft. Wayne - 1 box envelopes 4.75
Moellering Supply Co. Inc. Cleang Supps 49.25
Coverall Rental Service = janitor supplies 8.60
Wissman Appl Serv .- Repair on Tappan Range 21.75
Janet Meierhofer - nursery dept supplies 3.00
Davis House- Recognition dinner SS teachers 67.52
Max Bennett- tractor gas & misc janitor supl 18.17 Armin C. Bizer- In Serv Traing- lecture tape 15.00
Protestant Comm on Scouting - 20.00
Ind- Ky Conf == delegate exp to ann meetg 54.00
Total $ 2706.21
-
TREASURER'S REPORT MAY 1971
BENEVELENCE FUND ACCOUNT . ..
RECEIPTS
WKLY ENV?
OTHER
TOTAL
May 2, 1971
132.25
3.00-a
2.80 b
20.00 c :
158.05
9,
176.30
9.60 b
92:00 c :
277.90
16
206.40
4.00 b
9.00 c
219.40
23
155.90
155.90
30
142.70
142.70
Totals
813.55
140.40
953.95
a .. . Heifer project
3.00
b. Dime cards
16.40
c.
United Church Homes
121.00
140.40
Aprol 30, 1971 Balance
$ 2801.84
May receipts
953.95
Total receipts
3755.79
May disbursements Associated Churches
55.00
One Great Hour of Shar
178.50
O. C. W. M.
900.00
Total disbursed
1133.50
Mgy 31, 1971. - Balance
$ 2622.29
ELDERS . FUND- Balance
$ 343.00
Louis G. Fibiger, Treas.
BUILDING FUND TREASURER'S REPORT HAY 1971
Receipts
Apr. 30, 1971 Balance $ 9012.40 No receipts Do disbursements
May 31, 1971 Balance ( C.D. 9000.00) $ 9012.40 (Ckg @/c 12.40) Loan From Organ Fund 1850.00
MEMORIAL AND SPECIAL GIFTS ACCOUNT
RECEIPTS
April 30, 1971 Balance $ 5448.12 Memorial gifts received in May 115.00
Total receipts 5563.12
Ilo disbursements 00.00
May 31, 1971 Balance(C.D .. $5295.90) $ 5563.12
Savg
267.22)
Loan from Organ Fund
450.00
ORGAN FUND ACCOUNT S
RECEIPTS
April 30, 1971 Balance $ 6542.27 Sunday Envelopes in Nay 223.10
lemoraal gifts
39.00
-
.
262.10 6804.37
Total receipts
( C.D. 5900.00) - (Savgs a904.37)
Loan to Bldg Fund 1850.00
Loan to Mem. Fund
450.00
Youist Tilgen. Louis G. Kipigler, Treas.
TREASURER'S REPORT JUNE 1971 ** CURRENT EXPENSE ACCOUNT
,
.
RECEIPTS
WKLY ENV
PLATE
OTHER
TOTAL
1
June 6
528.15
22.50
40.60 a
591.25
13
731.75
16.05
8.01
a 755.81
20
445.00
14.40
3.35 a
15.27 b
10.00 c
27
393.75
22.29
1.95 a
100/00 e
517.99
Totals
2098.65
75.24
180.03
2353.92
a Sunday School
53.91
b Telephone refund
15.27
c Hall rental
10.00
d Sale of Literature
.85
e Sale of Air Conditioner
100.00
180.03
. .
7
May 31, 1971
Balance
$ 2282.03
June receipts
2353.92
Total receipts
4635.95 -
June disbursements
3138.44
June 30, 1971 Balance
$ 1497.51
.
South Wiger Louis G. Kibiger, Treas. 4%
1
-
-
.85 d
488.87
.
1
1
-
-
CURRENT EXPEMISE ACCOUNT DISBURSEMENTS JUNE 1971
Rev. Armin C. Bizer - salary & car allow 925.00
Richard C. Bredemeyer - salary 215.00
Donna Zimmerman - salary 187.50
Max E. Bennett - dalasry
100.00
Mary M. Bennett - dalary
165.00
City Utilities - church 11 11 = parsonage
22.76
No. Ind. Pub Serv Co = church 9.32
11 11 11 = 11 parsonage 12.42
General Telephone Co .= Church
42.91
..: #: = 11 parsonage 12.82
Salem Jr .- Hi Fellowship-
100.00
Susie Enbit - Sunday School supplies 5.23
United Supply Co - 11 11
17.60
Pauline Augsburger- 11 11
10.23
Audio-visual Serv. Lebrary- film rental 7.70
Pay McDaniel -- Junior choir theatre party
14.00
ITeedham's Bus. Nach Inc =- stencils, ink ribbon
21.00 Office Equipment & Supl Co Ind -Typewriter
44.50
Coverall Rental Service -janitor supplies 15.20 Induatrial Fuel Oils Ind, 3100 gal fuel oil 387.50 Needhan's Bus Mach Co -Olympis Elect Typwrtr 442.50
Stevens Lawn Mower & Rep Shop= mower rep 18.80
Addressograph-Multi Co - supplies
50.00
Safety Equipmt & Sup Co= recharge fire exting 11.39
A ubrey Studios - Confirmation class pixs
47.00
Donna .Zimmerman - petty cash account
25.00
Postmaster-Ft. Wayne - replenish Bulk Mail A/c 25.00
Eden-Heidelberg Bkstr -Memorial Acknld cards 5.00
D. C. Cook Pub. Co. - sunday school supplies 4.35
4.22
Natalie Filler - " 11 11
1.71
Bill Schroeder _ 11 = =
2.21
Charles Kibiger- Sun Sch petty cash acct
25.00
Fred Zimmerman- Cieling Receptacle .77
Max Bennett - tractor gas & oil & misc suppl 13.20
Armin C. Bizer- In serv allow- 60.00
Mrs. L. L. Weber- guest singer 10.00
Wendell Guldin - 11 11 10.00
Total disbursements $ 3138.44
Carl Scholz = family picnic expense
66.60
..
TREASURER'S REPORT . JUNE 1971
BENEVOLENCE FUND ACCOUN
RECEIPTS
WKLY ENV
OTHER
TOTAL
June 6,
193.05
5.00 a
198.05
13
473.15
473.15
20
198.95
5.00 a
10.00 b
213.95
27
108.25
108.25
Totals
973.40
20.00
993.40
a
United Church Homes
10.00
· b
IndianLepers
"Serv. Cir)
. . .
May 31, 1971 Balance
$ 26.22.29
1
June receipts
993.40
Total receipts
3615.69
June disbursements: -
United Church Homes 135.00 (also cks direct for 15.00)
Jphn Prasad- 100.00
Associated Churches 55.00
0. C. W. M.
600.00
890.00 1
J ne 30, 1971 Balance $ 27.25.69 72
ELDERS FUND BALANCE $ 343.00
0.91.1 Tous. Letiger VLouis G. Kibiger, Treas.
10.00
-
TREASURER'S REPORT JUNE 1971 ..
BUILDING FUND ACCOUNT
Nay. 31, 1971 Balance $ 9012.40 . No receipts - No disbursements June 30, 1971 Balance º C. D. 9000.00) $ 9012.40
(Ckg A/c' 12.40) Loan from Organ Fund 1850.00
IUMORIAL & SPECIAL GIFTS ACCOUNT
May 31, 1971 Balance $ 5563.12 Memorial gifts received 20.00
Total receipts 5583.12
No disbursements 0.00
1
June 30, 1971 Balance(C.D. 5295.90) 3 5585.12
28/.22)
Loan from Organ Fund 450.00
.. .... ORGAN FUND ACCOUNT?
May 31, 1971 Balance Envelop receipts in June 164.25
$ 6804.37
Total receipts 6968.62
No disbursements 0.00
June 30, 1971 Balance ( C.D. 5900.00) $ 6968.62 (Savgs a/c 1068.62)
Loan to Bldg. Fund 1850.00 - Loan to Memorial Fund 450.00
..
- Louis G. Kibiger, Treas. =
TREASURER'S REPORT JULY 1971
CURRENTT EXPESNSE ACCOUNT
RECEIPTS
WKLY ENIV.
PLATE
OTHER
TOTAL
July 4
446.55
28/21
1.76 a
12.00 b
4.00 c
-
1.95 d .494.47
11
580.55
16.40
15.00 b
3.72 d 615.67
18
309.90
18.20
10.00 b
1.25 d
.75 e 340.10
25
502.10 1839.10
19.50
3.60 d
525.20
Totala
82.31
54.03
1975.44
a. telephone refunds
1.76
b. Hall rent
37.00
c. sale of year books
4.00
d. Sunday school
10.52
e. sale of literature
... 75 -
54.03
June 30, 1971, Balance
$ 1497.51
July receipts
1975.44
Total receipts
3472.95
.
July disbursements
2476.17
July 31, 1971
Balance $ 996.78
BrightTiger Louis
Louis G. Kibiger, Treas.
-
.
CURRENT EXPENSE ACCOUNT DISBURSEMENTS JULY 1971
Rev. Armin C. Bizer, salry & car allow 925.00
Richard Bredemeyer - salary 215.00
Donna Zimmerman, salary 187.50
liax E. Bennett, salary 100.00
Mary M. Bennett, salary 165.00
Ft. Wayne Children's Home - lease agreement100.00
Linc. N. B. & TR Co - 2071 SS tax 74.88
Sears-Roebuck Co .= air conditioner 269.00
UCC- Stewardship Council- pledge matl 1547
Eden Heidelberg Bk Store- Baptism Cert 6.50
United Ch. of Christ -year books 8.00
Koehlinger Lock & Safe Co-open file-new key11.00 AGity Utilities- chirch 63.73
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