Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976, Part 1

Author: Salem United Church of (Fort Wayne, Ind.)
Publication date: [195-]-
Publisher:
Number of Pages: 326


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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


.


1


?


Treasurer of Building Fund


John T. Wiersma E-2289


Elders: Harry Hodde, Senior Elder: Christ Henline, Edmund Carey


-


1969


1


1


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


--


-


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


-


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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