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