Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976, Part 2

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


USA > Indiana > Allen County > Fort Wayne > Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976 > Part 2


Note: The text from this book was generated using artificial intelligence so there may be some errors. The full pages can be found on Archive.org (link on the Part 1 page).


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11


11 - parsonage


24.14


No. Ind. Pub. Serv.Co. -church 7.09


1 = 11


11


parsonage 8.73


General Tel Co. - church =


11 11 parsonage


12.94


Tirs. Clair hotz- guest organist


40.00


Richard Eimer -guest soloist


1/4 10.00


Ken Garberick - soloist 7/11


10.00


Lawrence Ileriwether- soloist 6/20 & 7/18


20.00


Mirs. Ileene McCarren soloist 7/25/ :


10.00


Ind-Ky Conf- 3071 Group Hoss Ind 70.00


Fred Bell- wiring for Air Dond 10.00


Ft. Wayne Newspapers, Inc .= Classified ad 4.32


Coverall Rental Serv- janitor suppl 6.60


Enterprise Glass Co- change window for A/C 44.00 Stewardship Concil-desk calendr / plan bk 1.39 Max E. Bennett-trac gas & misc auppls 19.43


Total 2476.17


·


1


36.45


treasurer8s report JULY 1971 : BENEVOLENCE FUND ACCOUNT.


RECEIPTS


WKLY ENIV


OTHER


TOTAL


July 4,


137.15


137.15


11


190.95


190.95


18


94.00


94.00


25


176.58


.-


176.58


Total


598.68


598.68


-


.


.


.


-


June 30 1971 Balance


2725.69


June receipts


598.68


Total receipts


3324.37


July disbursements:


Associated Churches


55.00


0. C. W. 1.1.


600.00


-... Total disbursed


655.00


July 31, 1971 Balance


2669.37 $


ELDER'S FUND


July 31, .1971 Balance


$ 343.00


- Louis G. Kibiger; Treas.


.


1


TREASURER'S REPORT July 1971


BUILDING FUND ACCOUNT


. . June 30, 1971 Balance $ 9012.04 No receipts No disbursements


July 31, 1971 Balance ( C. D. 9000.00) $ 9012.04


(cks alex 12.04)


Loan from Organ Fund 1850.00


MEMORIAL &SPECIAL GIFTS ACCOUNT


June 30, 1971 Badance No receipts No disbursements


$ 5583.12


July 31, 1971 Blannce ( CD 5295.90) $ 5583.12


(Savg 287.22) Loan from Organ Fund 450.00


1


ORGAN FUND ACCOUNT


June 30, 1971 Balance


$


6968.62


July 1. Interest on savg a/c 9.51


Envelope receipts in Juny 193.80 203.31


Total receipts 7171.93


No disbursements 0.00


July 31, 1971 Balance (CD 5900,00) ( SavE'S 1271.95) $ 7171.93


Loan to Bldg Fund 1850.00 Loan to Memorial Fund 450.00


Paris Hilger L uis G. Kibiger, Treas.


TREASURER'S REPORT . AUGUST 1971


CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLM ENV


PLATE


OTHER


TOTAL


August 1


464.25


16.15


- 15.00 a


2.56 b


497.96


3


302.35


13.56


1.95 b


317.66


15


336.65


18.41 - -


- 2.55 -b -


357.61


-


22


353.10


17.98


2.38 b


573.46


29


517.75


20.28


2.60 b


.75 c _


541.38


Totals


1974.10


86.18


27.79


2088.07


a. Hall rental


15.00


b. Sunday School


12.04


c. Sale of literature


.75


27.79


July 31, 1971 Balance


3 996.78


August receipta


2088.07


Total receipts


3084.85


August disbursements


2525.77


August 31, 1971 Balance


$


559.08


-


.


-


-


-


1


Loris Gratiges Louis G. Kibiger, Treas.


·


!


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


AUGUST IEXI 1971


Rev. A. C Bizer, salary & car allow 925.00 **


Richard bredemeyer - salary -


215.00


Donna Zimmerman - salary 187.50


flax. E. Bennett - salary


100.00


Hary M. Bennett 0- salary


165.00


Pension Boards- 3Q 71 Minister8s pension


336.60


City Utilities - chaurch tt - parsonage


32.00


Ho. Ind. Pub Serv. Co. - church


...


8.89


11 = = 11 = parsonage 6.06


57.48


Addressograph-Multi - replinish PrePd A/c


50.00


The Hauke Press - 900 sets ledger sheets


97.80


Church Management Inc. 2 yrs sub "Clergy"


8.75


Shrex of Ft. Wayne - 2 boxes staples


2.40


Stewardship Council- Sept Sun Bltns 35.00


Eden Bookstores-confirmation Class suppl


28.79


Lutheran Book Stores - sun sch aupplies 4.60


Coverall Rental Serv .= janitor supplies 4.80


4.50


lioellering Suply Co - 2 Gal glass cleaner Wissman Appl Serv -repair Tappan range


12.75


P. B. Arnold Co- plbg rep .- parsonage


14.52


Allen Co. Tractor Sales - Tractor rep


11.88


Wendall Guldin - guest soloist 8/1


10.00


Becky Buskirk - 11 11 8/8


10.00


Jerry Flueckiger- pulpit supply 11


8/8


25.00


11 = 11


8/15


25.00


Donald Yegerlahner = 11 8/29


25.00


Trs. Ilene McCarren - Guest soloist 8/15


10.00


Postmaster- Fr. Wayne= Bulk Mailing acct.


50.00


Total expenditures 2525.77


-


General Telephone ~ church 11 11 parsonage


11.93


69.52


TREASURER'S REPORT AUGUST 1971m


BENEVOLENCE ACCOUNT


RECEIPTS


WIKLY ENV


OTHER


TOTLAL


Aug. 1


199.00


199.00


8


123.15


123.15


15


119.90


119.90


22


129.70


129.70


29


199.05


199.05


Total


770.80


770.80


,


.


July 31, 1971 Balance


$ 2669.57


Auaugst receipts


770.80


Total receipts


3440.17


August disbursements:


Associated Churshes . 55.00


India Lepers (Sac Chr .- Serv


Circle )


10.00


O.C.W.M.


690.00


Total disbursettc


665.00


August 31, 1971 Balance


$ 2775.17


ELDER'S FUND


August 31, 1971 Balance $ 343.00


Huis! Ritiger - -


Louis G. Kibiger, T eas.


TREASURER'S REPORT AUGUST 1971


BUILDING FUND ACCOUNT


July 31, 1971 Balance $ 9012.04


- - No-receipts ITo disbursements


(9000.00)


August 51, 1971 Balance &C.P. 'čky 12.04) 3 9012.04 Loan from Organ Fund 1859.00


MEMORIAL & SPECIAL GIFTS ACCOUNT


July 31, 1971 Balance $ 5593.12 Memorial gifts recd 50.00 Int. on Savgs a/c 2.46


Total receipts


32.46


Total 5615.58 0.00


ITo disbursements


August 31 1971n Balance $ 5615.58 ( C.D. 5295.90 ) (Savgs 519.68) Loan from aOrgan Fund 450.00


ORGAN FUITD ACCOUNT


ingJuly 31, 1971 Balance $ 7171.93 Receipts in August 184.70 1


7356.63


Total Receipts No disbursements


0000


5900.00)


August 31. 1971 Balance( C.D. Savgs 1456.63)


7356.63


. Loan to Bldg Fund 1850.00 Loan to Memorial Fund 450.00


Nouis Vité bager Louis G Kibiger, Treas.


TREASURER'S REPORT SEPTEMBER 1971 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Sept 5, 1971


328.35


18.10


12.00 a


358.45


. 12,


783.62


28.94


5.70 b


3.05 c


821.31.


. 19


603.95


48.31


7.42 b


17.56 c 677.24


26


551.15


30.32


30.73 €


612.20


Totals


2267.07


125.67


76.46


2469.20


-


a Hall rent


12.00



Telephone refunds .:


13.12


c. Sunday School


51.34


76.46


August 31, 1971 Balance :.


$ 559.08


September receipts


2469.20


... Total receipts- 1 --


3028.28


September Disbursements


2453.34


September 30, 1971 Balance $ 574.94


Louis S. Atiger Louis G. Kibiger, Treas.


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


SEPTEMBER 1971 ....


Rev. A. C. Bizer, salary & car allow $ 925,00


Richard C. Bredemeyer, salary 215.00


Donna Zimmerman, salary . 93.75


Max. E. Bennett, Salary


100.00


Mary M. Bennett , salary


165.00


Gloria Laird, salary


176.00


City Utilities - church E - parsonage


61.22


23.47


No. Ind. Pub Serv. Co. - church . . M E = = -paraonage 4.62


8/87


General Telephone Co. - church


46.18


= 48 n -parsonage 16.98


Taylor-Martin Papers, Inc. 1 M sheets - white 7.29


Brubaker Reproductions= 1M calling cards 18.20


UCBHM- Div of Pub - Sun School materials 79.45


Superior Fuel Co .- Service Contract 100.00


11


= -furnace repair parts 37.30


Coveral Rental Serv .= janitor supplies 5.00


Max Bennett- Trac gas & Misc supls


17.54


Sappenfield Sportg Gds- Plaque-D. Zimmerman


14.80


L. S. Ayres & Co .- Gift Cert. =


250.00


- - Alive Now- Youth Publications


24.00


L. G. Kibiger, petty cash & postage


25.00


A. C. Bizer- - Pastor's retreat expense


24.00


Jackie Barkley- Corsage & Misc Supl -


coffee-hour - D Zimm 14.67


Total disbursements $ 2453.34


...


1


TREASURER'S REPORT SEPTEMBER 1 1971 BENEVOLENCE ACCOUNT


RECEIPTS


WKLE ENV


OTHER :


TOTAL


Sept 5,


123.65


123.65


12


277.40


277.40


19


206.50


9.60 a


216.10


26


158.05


28.45 b


186.50


Totals


765.60


38.05


803.65


a. Dime folders


9.60


1


.


b. Seminary appeal


28.45 :


August 31, 1971 Balance


$ 2775.17


September receipts


803.65


Total receipts


3578.82


September disbursements:


Associated churches 55.00 : --


O.C.W.M. .


700.00


Total disbursed 755.00


Sept. 30, 1971 Balance $ 2823.82


ELDERS FUND ACCOUNT


Sept. 30, 1971 Balance # 343.00


Louis A Tebiger Louis G. Kibiger, Treas.


-


:


.


-


1


1


TREASURER'S REPORT SEPTEMBER 1971 BUILDING FUND ACCOUNT


August 31, 1971 Balance $ 9012.04 No receipts No disbursements Sept. 30, 1971 Balance (C. D. $9000.00) $ 9012.04 (ckg a/c 12.04) Loan from Organ Fund $ 1850.00


MEMORIAL & SPECIAL GIFTS ACCOUNT


$ 56.15.58


Aug. 31, 1971 Balance


Memorial gifts rec'd 365.00


Int rec'd on C.D. 154.45 Int rec'd on Satgs a/c 4.62 Rec'd this month 524.07


Total receipts


6139.65


No disbursements


)00.00


Sept 30, 1971 Balance(C.D. 5450.35) $-6139.65


(savg 689.30)


Loan from Organ Fund 450.00


ORGAN FUND ACCOUNT


Aug 31, 1971 Balance $ 7356.63


Rec'd un envelopes


279.10


Memorial gift 20.00


Int. om Stmt Savgs 17.32


Rec'd this month 316.42


Total receipts . 7673.05


No disbursements 00.00


Sept 30, 1971 Balance(CD. 5900.00)


$ 7673.05


.(Savg 1773.05)


Loan to Building Fund 1850.00 Loan to Memorial Fund 450.00


Nous Chebrages 0 2was


TREASURER'S REPORT OCTOBER 1971 CURRENT EXPENSE ACCOUT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Oct 3, 1971


753.26


30.90


31.02 a


12.00 ₺


61.00.c


888.18


10


511.45


24.64 .;


30.33 a 566.42


17


459.90


25.88


28.69 a


.


.


12.49 d


546.96


24


598.40


33.07


30.87 A


662.34


31


678.85


50.80


.35


3.00 b


733.00


. Totals


3001.86


165.29


229.75


3396.90


a. Sunday School


120.91 .


.


b Hall rental


35.00


c Parking Lot


61.00


d. Telephone refunds


12.49


e. Sale of literature .


.35


229.75


September 30, 1971 Balance $ =574.94


October receipts .


3396.90


Total receipts


3971.84


October disbursements


3763.99


October 31, 1971 Balance


$ 207.85


.


.20.00 b


:


Logas Geht Point Refriger


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


OCTOBER 1971


Rev. A.C. Bizer, salary & car allow 925.00


Richard C. Bredemeyer , salary 215.00


Gloria Jean Laird , salary 231.00


Max E. Bennett, salary


100.00


Mary M. Bennett, salary


165.00


City Utilities, church 11 parsonage


70.63


No. Ind. Pub. Serv. Co. church


10.45


= .. . 11 "1 11


parsonage


7.23


.General Telephone, church = parsonage


21.93


. .. Eden Pub House communion wafers 6.00


9.91


Shrex of Ft. Wayne, coin envelopes & makers .Moellering Supply Co.', Janitor supplies


56.55.


Wilson Freight Co. - frate on 1972 envelopes Lutheran Book Stores- 300 bulletin covers


7.50


= = promotion cirfificates


1.92


11


= - sunday school suppl


4.00


Word, Inc. - 1 copy-Tell it like it is 8.64


Coverall Rental Service - janitor supplies


7.60


Maumee Paint & Supply Co= paint for parsonge 29.96


Lincoln N. Bk Tr Co = soc sec tax 3Q 71 84.03


Ind-Ky Conf .= Group Hosp Ind. 40 71 70.00


Donald Langmeyer- advance on electrical work -50.00


Richard Gebert- sunday school material 3.83


F.v ... Heider Agency- Multi-perial policy 1130.00


Lutheran Book Stores- Sunday School Supl 25.00


Gloria Laird - Postage -petty cash 25.00


Pension Boards- Minister's pension 4Q71 336.60


Transfer to Blag fund- Parkg Fund 10/3/71 _61.00.


Gloria Laird - postage etc 25.00


Fred Zimmerman- striping paint-parking lot. 6.53


Max Bennett- trac gas & oil & janitor supl


10.21


Total fisbursements 3763.99


1


--


1


10.31


36.78


11.38


TREASURER'S REPORT OCTOBER 1971


BENEVOLENCE ACCOUNT


RECEIPTS


WKLY ENV


. OTHER


TOTAL


Oct 3, 1971


204.75


23.00 a


47.75 b


275.50


10,


253.50


9.00 a


7.00 b


269.50


17,


152.80


8.00 a


160.80


24,


167.50


167.50


31,


222.25


13.00 a


235.25


Total


1000.80


107.75


1108.55


a, Seminary appeal


53.00


b. Neighbors in Need


54.75


September 30, 1971 Balance


: $ 28.23.82 .


October receipts


1108.55


Total receipts


3932.37


October disbursements


Associated Churches 55.00


O.C.W.M.


700.00


755.00


October 31, 1971 Balance $ 3177.37


ELDER'S FUND ACCOUNT


October 31, 1971 Balance $ 343.00


Javi Mulager Louis G. Kibiger, Treas. .


-


.


-


-


TREASURER'S REPORT 1


OCTOBER - 1971 BUILDING FUND ACCOUNT


Sept. 30, 1971 BalaNCE


$ 9012.04


Rec'd in parking lot 'env


146.25


Total receipts*


9158.29


No disbursements


00.00


October 31, 1971 Balance rcaBc 9000.00) (ckg a/c 158.29) Loan from Organ Fund $ 1850.00


9158.29


-


MÉMORIAL & SPECIAL GIFTŚ ACCOUNT


Sept 30 1971


Balance


$ 6139.65


Memorials recd


74.00


Total receipts


6213.65


1


No disbursements 00.00


Oct .. 31, 1971 Balance(C.D.


..... 5450.35) . $ 6213.65


Şavgs


763.30)


Loan from Organ Fund


450.00


.


ORGAN FUND ACCOUNT


Sept. 30, 1971 Balance


$ 7673.05


Recd in envelopes


Memorial gifts recd


25.00


231.75 .


Total recd


256.75


Total receipts


7929.80


No disbursements


0.00


2


Oct. 31, 1971 Balancec. D.


5900.00)


$ 7929.80


(Savgs


2029.80)


Loan to Building Fund


1850.00


Loan to Memorial Fund


450.00


Louys G- Kibiger, Treas.


00


TREASURER'S REPORT NOVEMBER 1971" CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Nov 7,


755.15~


22.42'


23.34 a


5.00 b


.


26.50 c 832.51


14


779.90


34.56


53.84 a


868.30


21


576.60


28.54


26.56 a 10.00 d


,


2.30 e


1.65 b 645.65


28


717.10


32.02


23.63 a


772.75


Totals


2828.85


117.54


172.82


3119.21


. a . Sunday school


127.37


b Sale of literature


6.65


c. Confirmation class


26.50


d. Hall rent (Boy Scouts)


10.00


e. Telephone refunds


2.30


172.82


October 31, Balance


$ 207.85


November receipts -


.3119.21


Total receipts


3327.06


November disbursements


2528.22


November 30, 1971 Balance


$ . 798.84


.


Loris Mütiger. Louis G. Kibiger, Treas. -


.


.


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


NOVEMBER 1971


Rev. Armin C. Bizer- sadary & car all 925.00


Richard C. Bredemeyer salary 215.00


Gloria Laird - salary 220.00


Max E. Bennett- salary 100.00


Mary M. Bennett - salary


165.00


City Utilities - church 11 = - parsonage


74.60


No. Ind. Pub Serv. Co. - church


21.83


= = = = parsonage 8.69


36.45


Eden Pub Co. communion cards 4.50


Taylor Martin Papers, Inc .- 5M sheets paper 36.45 Needham Bus. Mach Inc = 1 box Elliot stenci 12.15


A. B. Dick Prod Co. ! ream vellum paper 5.69


Channing Bete Co. Inc. - 100 Church Memb 27.22


Assoc Churches- 2 emrollments Chr Gro Ser 10.00


UCBHM *Div of Pub - Kindgtn supplies 45.10


=


= tt


- Colloquy & Trend -SS


33.50


Chas Kibiger, Chr Educ Comm- petty cash


Word Book Club- 20 copies Tell It Like It @s60.40


Assoc Churches - trailer rental 30.00


-Benj. Keckler- maoving trailer


Avels, Inc. light bulbs 99.11


Wissman Appl. Serv .- Oven Element-parsonage 27.43 Henderson Reed Bros =- 23.25


Coverall Rental Serv. janitor suppl 10.60


Syl. Engelman-parsonage gutters 12.71


Danald Langmeyer- 220 recp for trailer -119.44


Sutherland Lumber Co= snow fence & posts 55.65


Address-Multigraph - Supplies & Ink 14.63


Gloria Laird - petty cash & Postage 25.00


Postmaster, Ft. W - Bulk Mail deposit


25.00


Total expenditures 2528.22


25.00


25.00


General Telephone Co. church = " parsonage 11.91


21.91


Į


TREASURER'S REPORT, NOVEMBER 1971


BENEVOLENCE FUND


RECEIPTS


WKLY ENV.


OTHER


TOTAL


Nov


7,


201.95


201.95


.1.4,


280.40


280.40


21,


152.30


152.30


28,


258.00


258.00


Totals


892.65


892.65


....


Octoaber 31, 1971 Balance


$ 3177.37


November receipts


892.65


. Total receipts


4070.02


November disbursements:


John Prasad gift


101.21


Seminary appeal


200.00


Neighbors in Need


54.75


Associated Churches


55.00


O. C. W. M.


800.00


Total -disbursed


1210.96


Nov 30 1971 Balance $ 2859.06


ELDERS FUND ACCOUNT


November 30, 1971 Balance $ 343.00


Louish Rubiger Kibiger, Treas.


TREASURER'S REPORT NOVEMBER 1971 BUILDING FUND ACCOUNT


October 31, 1971 Balance $ 9158.29 Rec'd in parking lot- env 111.00 Loan from Lincoln Bank 4200.00 Total receipts 4311.00


Total


13469.29


Disbursed:


...


Hipskind Asphalt Co. ~ paving


: 4410.00


November 30, 1971 BB1880.00) 9059.29


Ckg Sxxxx 59.29) Loan from Organ Fund 1850.00


1


MEMORIAL & SPARTAL GIFTS ACCOUNT -


October 31, 1971 Balance


$ 6213.65


Memorial gifts rec'd in Nov


25.00


Total receipts


6238.65


·


No disbursements 00.00


.


November 30. 1971 Balance $ 6238.65


(C. D. 5450.35) .


(Savgs


788.30)


Zdan from Organ Fund


450.00


ORGAN FUND ACCOUNT .


October 31, 1971 Balance


$ 7929.80


Received in envelopers in Nov


367.05


Total receipts 8296.855


No disbursements 00.00


November 30, 1977 Balance


$ 8296.85


(C. D. 5900.00)


(Savgs 2396.85)


Loan to Bldg Fund 1850.00 Loan to Memorial Fund 450.00


Louis & Velger


Louis G. Kibiger Theas.


1


TREASURER'S REPORT DECEMBER 1971 CURRENT EXPENSE ACCOUNT


RECEIPTS WHLY ENV


PLATE


OTHER


TOTAL


Dec 5, 1971


957.25


- 40.26 --


48.50a


1046.01


12,


717.10


25.22


27.42a


769.74


19,


841.10


41.18


23.56a,


905.84


26,


704.60


23.46


10.00 b - 738.06


30,


247.00


4.50 c 251.50


Jan 2, '72- 871env


124.70


B


124.70


Totals


3591.75


130.12 113.98


3835.85


a. Sunday School .


99.48


b. Hall rent (Boy Scouts) 1


10.00


c. Telephone refunds


4.50


.


- 113.98


November 30, 1971 Balance .


$ 798.84


December receipts -


3835.85


.


Total receipts


4634.69


December disbursements


2722.15


Dec. 31, 1971 Balance --


$ 1912.54


1


1


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


DECEMBER 1971


Rev. Armin C. Bizer, salary & car allow 925.00


Richard C. Bredemeyer - sakary 215.00


Gloria Laird , salary 253.00


Max. E. Bennett - salary 100.00


Mary M. Bennett- salary


165.00


City Utilites - church 11 - . parsonage :


82.60


No. Ind. Pub. Serv. Co. - church


25.48


= 11


11 =


parsonage 16.74


General Tel Co. church 40.96 11 = = parsonage 9.56


Armin C. Bizer - in service training


33.00


Bd. Chr Ed-Westminster Bk Store- bulletins


. 50.20


Brubaker Repro. & Prtg - 2H envelopes 20.40


Shrex of Ft. Wayne, = office supplies


11.11


Taylor Martin Papers, Inc. 10 M papre 37.46


Roush Organ Service- Service & tuning 65.00


Community Playthings - Sun Sch supplies 37.18


Eden Pub Co .- devotion booklets for 1972 24.60


= 11 " -welcome cards ' labels . 6.50


15.00


Assoc Churches - treiler rent = = - film strip


1.00


Coverall Rental Service- janitor supple 7.60


Superior Fuel Co. Inc. - furnace repairs


127.85


= Address0-Multi - service & parts = - supplies 9.95


63.80


Indians-Ky Conf- 1Q72 Group Hosp. Ins.


126.00


Benjamin Keckler- moving trailer


18.00


Lock Music Co. - choir music 9.60


Lincoln Bank for IRS- SS tax for Oct-nov 73.37


UCBHM- Dov of Pub - Sun Sch supplies 81.15


Pauline Augsburger- SS primary Dept suppl


21.49


Gloria Laird - petty cash & postage


25.00


Total disbursements . 2/22.15


-


{


23.55


1


TREASURER'S REPORT DECEMBER 1971


BENEVOLENCE ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


Dec. 5, 1971


320.30


25.00 a


32.00 b


377.30


12,


182.35


25.00 a


170.90 b


5,00 c


383.25


19,


204.25


34.41 b


600.00 d


838.66


26


189.05


105.05 e


85.00 b


131.67 f


510.77


30


20.80


20.80


Jan 2/72 . (171;


38.15


38.15


Totals 954.90 1214.03


2168.93


a. Yaks class for Prasad 25.00


A. Womens Guild for Prasad 25.00


b. Ft. W. Childrens Home 322.31


(also $105.00 checks direct)


c. Neighbors in Need


5.00


d. Special Gift


600.00


e Christmas Eve Plate Offg. 105.05


. . F. - Womens Guild Thank Offering 131.67


1214.03


Nov. 30 1971 Balance


December receipts


$ 2859.06 2168.93


Total receipts


5027.99


December disbursements


O. C. W. M . 2600.00


Assoc Churches


55.00


Ft, Wayne Childrens Home 322.31 .-


also direct cks 105.00).


Ind-Ky Conf- Neighbor in Need 5.00


= " =Thank offering 131.67


Total disbursements


3113.98


Dec. 31, 1971 Balance $ 1914.01


Louis G. Kibiger, Treas. Hous/Mitger


.


TREASURER'S REPORT DECEMBER 1971 BUILDING FUND ACCOUNT


November 30, 1971 Balance Received in parking lot env Total receipts


$ 9059.29 33.00


9094.29


No disbursements 00.00 Dec. 31, 1971 Balance(C.D. 9000.00) $ 9094.29


Qckg a/c 94.29)


Loan from Organ Fund 1850.00


MEMORIAL & SPECIAL GIFTS ACCOUNT


November 30, 1971 Balance $ 6238.65 Memorial gifts received this mo. 70.00 Anthony Wayne Bk .- int on savgs a/c 9.80


Total receipts 6318.45


No disbursements 00.00


Dec. 31, 1971 Balance(CD 5450.35 ) (Savgs 868.10}


$ 6318.45


Loan from Organ Fund 450.00


ORGAN FUND ACCOUNT


November 30, 1971 Balance $ 8296.85


Received in envelopes in Dec. 219.25


Int of Stmt Savg a/c 27.39


Total receipts 8543.49


No disbursements


UU.UU


Dec. 31, 1971 Balance(C.D.


(savgs


5900.00) $ 8543.49 2643.49).


Loan to Bialding Fund Acct 1850.00


Loan to Memorial Acct. 450.00


.


ELDERS FUND ACCOUNTS


December 31, 1971 Balance $ 343.00


Louis & Ritiger Treas


1


1972


.


1


-


.


-


-


TREASURER'S REPORT JANUARY 1972 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Jan 2, 1972


628.05


3023


29.97a


688.25


9


890.45


35.56


39.40 à


965.41


16-


457.92


9.75


16.81 a


1


6.63 b


491.11


23


669.68


11.70


34.81 a


.70 c


4.75 d


721.64


30


534.04


24.68


26.89 2


585.61


Totals


. 3180.14 .


111.92


159.96


3452.02


,


a. Sunday School


147.88


b. Telephone refunds


6.63


c. Sale of literature


.70


d. Sale of left-over food


4.75


159.96


December 31, 1971


Balance


$. 1912.54


January receipts


3452.02


Total receipts


5364.56


January disbursements


3179.55


January 31, 1972 Balance


$ 2185.01


1


-


- Louis G. Kibiger, Treas.


1


2


CURRENT EXPENSE ACCOUNT DISBURSEMENTS 1


JANUARY 1972


Rev. Armin C. Bizer- salary & car allow 975.00


Richard C. Bredemeyer - salary 225.00


Gloria Jean' Laird - salary 231.00


Max Bennett - salary 105.00


Mary M Bennett- salary


170.00


City Utilites- church


82.60


!! 11 . parsonage


22.38


No. Ind. Pub Serv Co - parsonage


34.37


General Telephone -church 38.62


parsonage 16.22


United Church Envelope Co .- 1972 Offg Env 208.68


Postmaster Ft. Wayne-' Bulk Mailing permit 30.00


Addres-Multi Corp - ink & serv. call 20.40


Parich Service Co -Lenten dime cards 22.60


Industrial Fuel Oils- 3107 gal fuel oil 388.38


Erv. Heider Agency- boiler & mach ins


104.00


loellering -Supply Co - janitor supplies 46.45


Coverall Rental Service - 11


8.60


Sezrs-Roebuck Co= glass screen parsonage fireplace 89.99


Clarence Houtz- parts for boiler repair


5.44 Wayne Pipe & Sup Co - 11


20.78


Junior-Hi Youth Fellowship =- allowance 75.00


Armin C. Bizer- In service training allow 35.00 United Church Basketball League- 25.00


Jack Porter -Polaroid camera 40.00


Internal Revenue Serv .= Soc Sec tax Dec 71 38.13


Bob Arnos plumbing repair parts 2.03


Wayne -Pipe & Sup Co -parts for boiler repair 41.16 Postmaster Ft. Wayne- Bulk Mail Advance Dep. 50.00


Maloley Bros. = Annual Meeting dinner


27.72


Total disbursements $ 3179.55


1


.


-


:


TREASURER'S REPORT JANUARY 1972


BENEVOLENCE ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


Jan 2, a972


161.70


161.70


9,


172.80


172.80


16,


127.96


127.96


23,


168.75


168.75


.30,


173.15


173.15


Total


804.36


804.36


Dec. 31, 1971 Balance


$ 1914.01


Janaury. receipts


804.36


Total receipts


2718.37


January disbursements


O.C.W.M.


750.00


Assoicated Churches - 60.00


810.00


Janauary 31, 1972 Balance


$ 1908.37


-


ELDERS FUND ACCOUNT


Dec .. 3.1,. 1971 Balance No receipts No disbursements Jan. 31, 1972 Balance $ 343.00


$ 343.00


>


.


1 norwill Velger Louis G. Kibiger, Treas.


.


-


.


1


TREASURER'S REPORT JANUARY 1972 2


Building Fund Account


Dec. 31, 1971 Balance Received in Bldg & Maint Env


$ 9094.29 68.55


Total receipts 9162.84 1


No disbursements


0.00


Jan 3.1.,. 1972 Balance (CD . . 9000.00.). $ 9162.84


(ckg 162.84)


Loan from Organ Fund 1850.00


9


MEMORIAL & SPECIAL GIFTS ACCOUNT


Dec. 31, 1971 Balance $ 6318.45 Dznuary receipts 0.00


Total · 6318.45


Disbursed= Repaid loan to Organ Fund 450.00


Ja n31, 1972 Balance(CD 5450.35) $ 5868.45 1


(Savg 418.10)


ORGAN FUND ACCOUNT


Dec. 31, 1971 BALANCE


$ 8543.49 Receieved in envelopes in Jan 1


208.62


Repayment of Loan from Mem. Fund · ~ 450.00


Total receipts $ 9202.11


No disbursements 00/00


Ja n 31, 1972 Balance( CD 5900.00)


$ 9202.11 . (Savgs 3302.11)


Loan to Bldg Fund 1850.00


1 1


YLouis G. Kibiger, Areas. Mount ninger


-


:


1


-


TREASURER'S REZORT FEBRUARY 1972 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLE ENV


PLATE


OTHER


TOTAL


Feb. 6, 1972


674.52


.32.63


32.39 a 739.54


13,


619.75


23.95


29.10 a


45.00 b 717.80


20,


713.52


20.70


28.34 a


.36 ℃ - 762.92


27,


516.85


22.97


28.25 a


3.00 d 15.00 b


.


7.50_e


593.57


Total


2524.64


100.25


188.94


2813.83


· a. Sunday School -


118.08


b. Hall rental


60.00


c. Sale of leterature


.36


d. Confirmation class books


3.00


e. Womans Guild- Janitor serv


7.50


188.94


January 31, 1972 Balance


$ 2185.01


February receipts


-


2913.83


Total receipts


4998.84


February disbursements


3441.70


February 29, 1972 Balance


$ 1557.14


.


Jouis MéKel Fibiger, 15


Louis G. Kibiger, Treas.


1


1


1


.+


CURRENT EXPENSE ACCOUT DISBURSEMENTS FEBRUARY 1972


Rev. A min C. Bizer, salary & car allow 975.00


Richard C. Bredemeyer, salary"


225.00


Gloria Laird, salary 231.00


Max Bennett, salary


105.00


Mary M. Bennett, salary


170.00


City Utilities- church


86.87


11 parsonage


22.13


NIPSCO - parsonage


36.12


General Telephone Co. - church


38.29


Erv. Heider Agency-Homeowner'S 1 Wkmn Comp


156.00


Eden Pub Co -flower chart 1.14-Comm Wafer é&flIfComE Card 5.15- Conferm 16.29


Industrial Fuel oils, Inc. 6161 gal Oil 782.63


Coverall Rental Serv .- janitor suppl


8.60


0. & W. Office Prod- Treas. record boook 8.45


Curch World Press- Bulletin covers 31.55


Power Plant Serv. Co= - parts -boiler repair


76.50


Wayne Pipe & Suupl 11 11 11


11.38


Natl Mill Sup Co 11 1 11


6.34


Stan Meyer - auto harp for S.S. 43.62


NewsQ, Sentinel Brdctg Co= radio broadcasts 82.00


Gloria Laird - petty cash & postage 25.00


Associated Churches- delegates to annl mtg


5.00


Needham Bus Mach Co- service & ribbons


15.35


Gospel Temple Bookstore - Choir music


11.05


Lock Music Shop - =


35.50


Scherer & Maxfield- tractor repair 113.44


Boiler & Pressure Vessel Bd .- boiler insp fee 10.00


Addres-Multi Co= Bultn Cove Master 12.20


Bob Arnos- window glass repair 5.37


Gloria Laird - petty cash & postage 25.00


Robert Jones -Sunday School petty cash a/c 25.00


Max E. Bennett- misc janitor suppl 33.21


Total


$ 3441.70


1


11 11


= . parsonage


12.81


1


TREASURER'S REPORT . FEBRUARY 1972 BENEVOLENCE ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


Feb. 6, 1972


191.11


191.11


13 ;.


196.75


196.75


20,


210.51


19.96 a


48.75 b


279.22


27,


143.05


7.30 a


28.70 b


179.05


Total


741.42


104.71


846.13


a. Midweek plate offg.


27.26


.


b. Lenten Offg. env.


77.45


104.71


January 31, 1972 Balance


$ 1908.37


February receipts


846.13


Total receipts


2754.50


February disbursements


OCWM


750.00


Assoc. Churhces


60.00


810.00


February 29, 1972 Balance


$ 1944.50


ELDER'S FUND ACCOUNT


January 31, 1972 Balance


$ 343.00


No receipts No disbursements


February 29, 1972 Balance


$ 343.00


Treas.


1


TREASURER'S REPORT FEBRUARY 1972 , "


BUILDING FUND ACCOUNT


January 31. 1972 Balance


$ 9162.84


Received in Bldg & Maint Env


60.00


Total


9222.84


FEB. 27,


To Lincoln Bank- paymt on loan


200.00


Feb. 29, 1972




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