Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976, Part 4

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 4


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1.00


Total disbursements 3 2804.80


TREASURER'S REPORT OCTOBER -1972 BENEVOLENCE ACCOUNT


RECEIPTS WKLY ENV


OTHER


TOTAL


Oct. 1, 1972


212.30-


184.25 a


396.55


8,


381.95


371.35


753.30


15,


176.80


432.11


608.91


22,


275.10


263.25


538.35


29,


299.75


294.69


594.44


Total


.1345.90


1545.65


2891.55


a. Second Mile offerings


1545.65


September 30, 1972 Balance


$ 2326.96


October receipts


2891.55


Total receipts


5218.51


October disbursements :


1


OCWMI


750.00


Associated Churches 60.00


810.00


October 31, 1972 Balance


- $


4408.51


1


ELDERS FUND


Sept.30, 1972 Balance


$ 343.00


: No receipts No disbursements


October 31, 1972 Balance $ 343.00


1


Poris M. ibogen G. Kibiger, Treas.


-


TREASURER'S REPORT OCTOBER 1972


BUILDING FUND ACCOUNT


RECEIPTS Sept. 30, 1972 Balance October receipts in envelopes


4243.23


$ 4FAX.


47.00


Total receipts 4290.23


No disbursements 90.00


(CD 4000.00)


Octoboer 31, 1972 Balance (ck5 290.23)


$ 4290.23


MEMORIAL & SPECIAL GIFTS ACCOUNT


RECEIPTS


$ 6506.74 Sept 30, 1972 Balance


Memorial gifts rec! in Oct 10.00


Total receipts 6516.74


DISBURSEMENTS Wm. W. Sadler- 4 Cassette players with A?C adapters 22.00,BACH 88.00


October 31, 1972 Balange(CD 5772.91)


$ 6428.74


(Sav 655.83)


ORGAN FUND ACCOUNT


Sept 30, 1972 Balance


$ 13575.84 Rec'd in envelopes in Oct


Total receipts 13916.09


No disbursements !


00.00


.


October 31, 1972 Balance(CD 6618.94) $ 13916.09


CD 4500.00) (Savg 2797.25)


Loris Villages sous Louis G. Kibiger, Treas.


1


1


340.25


TREASURER'S REPORT NOVEMBER 1972 CURRENT EXPENSE ACCOUNT


RECEIPTS WKLY ENV


PLATE


OTHER


TOTAL


Nov 5, 1972


646.12


1 · 23.65


31.33 a 11.16 b


.91c 713.17


12,


773.68


34.63


27.01a 60.00 d 40.00e 3.81 f 939.13


19,


659.75


29.35


21.342 .70c 101.20e 812.34


26,


579.87


23.32


22.48 a


2.01 b


7.37g 635.05


Totals


2659.42


110.95


329.32


3099.69


a. Sunday School


102.16


.b. Telephone refund


13.17


c. Sale of Literature


1.61


d. Hall use


60.00


e Tell It


141.20


f. Postage refund


3.81


. g. Coffee Pot


7.37


Total


329.32


Oct. 31, 1972 Balance


$ 1020.51


November receipta


3099.69


Total receipts


4120.20


November disbursements


2929.09


November 30, 1972 Balance $ 1191.11


1


Louis G. Kibiger, Treas.


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


NOVEMBER 1972


Armin C. Bizer, salary & car allow 975.00


Richard C. Bredemeyer, salary .


225.00


Gloria Laird, salary 253.00


Max E. Bennett, salary


105.00


Mary M. Bennett, salary


170.00


City Utilities - church 11


67.88


# - parsonage


17.83


NIPSCO - church


- parsonage


18.58


General Telpphone - church 11 = - parsonage


13.48


Roush Organ Service- tuning & repair


75.00


Stewardship Council - bulletins


36.00


Eden Pub Co.


52.00


: Ind-Ky Conference .- God's share materials


55.96


Taylor Martin Papers- 511 sheets paper


35.18


Hauke Press, Inc 1500 mailing envelopes


2432


UCBHM-Div of Pub - Sun school appplies 11 11


24.71


United Supply Co - Constr paper, markers &ink


11.50


Lincoln Engravers- offset plates for Tell It


12.00 Robert Jones, Chr. Ed Comm. petty cash 25.00


Magiera Assoc. - stencils 18.45


9.95


Coverall Rental Serv - janitor supplies


9.60


G. A. Glosson, Inc. - church dishwasher repair Gloria Laird - petty cash & postage 25.00


49.46


Induatrial Fuel Oils Inc. 3158 gal fuel oil 394.75


Lock Music Shop- Music for Tell It choir


22.50


James Smith - UCC basket ball league esp 50.00


Nax Bennett- misc services & supplies'


30.00


Total


2929.09


=.


51.97


Thesis


Church Worl Press - 300 spiritual welfare


12.50


Americoffee Corp - 142 packs instant doffee


13.10


44.37


TREASURER'S REPORT NOVEMBER 1972 BENEVOLENCE FUND ACCOUNT


RECEIPTS WKLY FNV


OTHER TOTSL


Nov 5, 1972


211.86


165.00 a 376.86


12,


254.40


254.40


19,


188.45


188.45


26,


177.52


177.52


Total . . 832.23 .


165.00


997.23


A. Second Miile projects


165.00


October 31, 1972 Balance


$ 4408.51


November receipts


997.23


Total receipts


5405.74


November disbursements :


750.00


Assoc Churches 60.00


Second Mile Projects


1710.65


2520.65


November 30, 2972 Balance


$


2885.09


ELDERS FUND


October 31, 1972 Balance


343.00


No receipts


No disbursements


November 30, 1972 Balance $ 343.00


Louis G. Kibiger, Treas. Pour Ribiger


TREASURER'S REPORT NOVEMBER 1972


BUILDING FUND ACCOUNT


October 31, 1972 Balance $ 4290.23 54.25


November receipts in env.


Total receipts 4344.48 No disbursements 00.00


November 30, 1972 Balance $ 4344.48 (CD $ 4000.00) (Ckg a/c 344.48)


MEMORIAL & SPECIAL GIFTS ACCOUNT


Oct. 32, 1972 Balance $ 6428.74 No receipts No disbursements


1


November 30, 1972 Balance $ 6428.74 ( CD 5772.91) (Saves 655.83)


ORGAN FUND ACCOUNT


October 31, 1972 Balance


13916.09


rec'd in envelopes in Nov.


193.33


Total receipts 14109.42


No disbursements


00.00


November 30, 1972 Balance $ 14109.42


CD 6618.94)


CD 4500.00) Savgs a/c 2990.48)


Louis S Ribiger Louis G. Kibiger, Treas.


TREASURER'S REBORT DECEMBER ! 1972 CURRENT EXPENSE ACCOUNT


RECEIPTS WKLY ENV


PLATE


OTHER


TOTAL


Dec. 3, 1972


89467 1 21.65


37.93 a


37.50 b 11953 C 1111.28


10


745.05


31.91


26.87 a 60.00 b 863.83


17,


1011.14


21.80


7.55 a


.20 d


1.10 e .


3.10 f 1044.89


24.


1331.96


36.52


28.13 a


7.50 b 1404.11


31,


1085.87


20.70


22.89 a:


4.70 g


1134.16


Totals


5068.69


132.58


357.00


5558.27


a. Sunday School


123.37


b. Hall use


105.00


c.Tell It Like it Is


119.53


d. sale of lieterature


.20


e telephone refud-


1.10


ff. confirmation wałss class paymt


3.10


g. coffee pot deposite


4.70


357.00


)


N vember 30, 1972 Balance C


$ 1191.11


December receip$$


5558.27


Total receipts


6749.38


December disbursementsi


2774.31


Dec. 31, a972 Balance


$ 3975.07


Louis G. Kipiger, Treas.


1


1


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


DECENBER 1972


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


Richard C. Bredemeyer, salary 225.00


Gloria Laird, salary 233.20


Max E. Bennett, salary 105.00


Mary M. Bennett, salary


170.00


City Utilities, church


138.95


11 = parsonage


32.73


NIPSCO, church 9.04


11 parsonage


27.55


General Tel Co. - church 46.11 11 11 11 parsonage 11.46


Nultigraphics Divn= sdrvice & supplies


35.85


Donald Brattain, tune 3 pianos 36.00


Moellering Supl CO .- janitor supplies


51.05


Coverall Rental Service 1. janitor supplies


7.60


Vonderau Plbg & HTG -install dish wash-house


50.25


Lock Music Shop- Choir Xmas cantata music


73.75


Taylor Martin Papers, Inc -5M sheets paper


15.70


Muldoon P-og & Hty-install drinkfount 85.86


10.50


UCZEN-Divn of Pub- " 11


157.14


A. C. Bizer =- In service Trang acct 48.00


Postmast Ft. W - bulk mail permit for '73


30.00


Lincoln Bank - dep of Fed Tax -oct & nov 79.68


Max Bennett, Jan suppl & services 66.81


Robt Jones- Christ Ed Com -petty cash 27.08


Gloria Laird - petty cash ' postage


25.00


Total disbursements 2774.31


.


Rosie Porter -- Sun School supplies 11


TREASURER'S REPORT DECEMBER 1972 BENEVOLENCE FUND ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


Dec 3, 1972


219,82


39.00 a


258.82


10,


274.15


20.00 a


294.15


17,


221.81


19.00 a


240.81


24,


480.70


144.00 a


248.64 b


873.34


31,


193.41


7.00 a


8.00 ₺


175.59 c


384.00


Totals


1389.89 661.23


2051.12


A Ft. Wayne, Childrens Home 229.00


falso checks direct for 145.00) b. Earth uake relief for Manauga 256.64 c. Wonens Guild Thankoffering 175.59


November 30, 1972 Balance


# 2885.09


December receipts


2051.12


Total receipts


4936.21


December disbursements: OCWM


750.00


Associated Churches


60.00


Seminary Fund(Eden & Unit ed) 600.00


2nd Nile -Village Friend


of


India 200.00


Transfer to Elder's Fund 200.00


Earthquake relief 300.00


Thankoffering 175.59


Ft. Wayne Children Home 229.00


2514.59


(plus cks direct 145.00)


Dec. 31, 1972 Balance


$ 2421.62


ELDERS FUND


liovember 30, 1972 Balance Transf from Benev Fund 200.00


343.00


Rec'd in envelope


100.00 300.00


643.00


Total receipts No disbursements Balance


$ 643 00


Dec. 31, @ Pois, Nelager, Ivas-


.


1


TREASUREROS REPORT DECEMBER 1972 BUILDING FUND ACCOUNT


November 30, 1972 Balance $ 4344.48 Received in envelopes in Dec 39.50


Total receipts 4383.98


No disbursements 00. 00


Dec. 31, 1972 Balance (CD 4000.00)


$ 4383.98


(Ckg 383.98)


ORGAN FUND ACCOUNT


November 30, 1972 Balance $ 14109.42


Received in env in Dec 538.55


Memorials Julia Blessing 171.00 Choir Christmas Cantata 40.60


Int. om Savgs afc 36.44


786.59


Total receipts 14896.01


No disbursements 00.00


Dec. 31, 1972 Balance (CD 6618.94) $ 14896.01


CD 4500.00) Savg 3777.07)


MEMORIAL & SPECIAL GIFTS ACCOUNT


Nov. 30, 1972 Balance $ 6428.74


Memorial gift syreceived


15.00


Int on Sabgs a/c 8.31


Total receipts


6452.05


No disbursements


00.00


Dec. 31, 1972 Balance(CD 5772.91) $ 6452.05


(Savgs 679.14)


Louis G. Kibiger, /Treas.


1973


-


1


TREASURER'S REPORT JANUARY 1973


CURRENT EXPEMISE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Jan. 7, 1973


781.20


33.13


30.00.2


1.14 b


.86 c


15.00 d 861.33


14,


638.90


20.66


25.51 a


30.00 e 715.07


21,


587.15


13.43.


26.39 a:


4.25 - b


631.22


28,


760.55


34.30


22.54 a .


6.92 f


824.31


Totals


2767.80


101.52


162.61


3031.93


a. Sunday School


104.44


b. telephone refunds


5.39


.c. sale of literature


.86


d. Christian Edic. workshop


15.00


.e. Sale of chairs


:30.00


:f. Coffee pot .


6:92


162.61


December 31, 1972 Balance


$ 3975.07=


January 1973 receipts


3031.93


Total receipts .


7007.00


January disbursements


3352.66


January 31, 1973 Balance


$ 3654.34


.


.


Joris , Klager. Louis G. Khbiger, TReas.


CURRINIT EXPENSE ACCOUNT DISBURSEMENTS


JANUARY 1973


Rev. Armin C. Bizer, salary &.car allow 1041.66


Richard C. Bredemeyer, salary 237.50


Gloria Laird , salary 272.25


Max E. Bennett , salary


115.00


Mary MI. Bennett, salary


180.83


City Utilities, church


113.75


11 11 parsonage


27.66


NIPSCO, church 9.69


17 parsonage 32.83


General Tel. Co = church 47.04


= = parsonage 15.60


Eden Pub House- welcome cards & flower chart 6.50


11 11 = - devotion booklets 25.50


United Church Env Co. ~ 1973 church envel 222.35 Shrex of Ft. Wayne-typewriter ribbon & coin env10.75 Erv. Heider. Ins Agcy- boiler ins 57.00


Industrial Fuel Oils Fuel oil


732.52


Coverall Rental Serv. - janitor suppl


13.60


Golden Dome. Bath Shop - salt pellets 21.20


Christ Ebnit- - valve & washer for boiler rep. 17.34


Cokesbury- . Sunc School suppl 3.95


A. C. Bizer= State Pastor's conference 46.00


Internal Rev. Serv. - Dec 1972 Soc Sec tax .. 38.14


Lutheran Book Store- Sunc School suppl 19.00


Jahn Gant- Christian Educ Woorkshop 20.00


Gloria Laird, -petty cash-postage 25.00


Total disbursements $ 3352.66


:


TREASURER'S REPORT JANUARY 1973. BENEVOLENT FUND ACCOUNT


RECEIPTS WKLY ENV


OTHER


TOTAL


Jan. 7, 1973


232.50


232.50


14,


243.15


243/15


21.


202.10


202.10


28,


263.00


263.00


Totals


940.75


940.75


Dec. 31, 1972 Balance


$ 2421.62


January receipts


940.75


Total receipts


3362.37


. January Disbursements


OCWN


XXXXXXX 787.50 m 65.00


Associated Churches Total disbursed Jan. 31, 1973 Balance


852.50


2509.87


ELDERS FUND ACCOUNT


1


Dec. 31 1972 Balance $ 643.00


No receipts No disbursements


Jan. 31, 1973 Balance $ 643.00


Komis Witziger -


Louis G. Kibiger, Treas.


.


1


TREASURER'S REPORT JANUARY 1973


BUILDING FUND ACCOUNT


Dec. 31, 1972 Balance $ 4383.98


Received in envelopes in Jan 92.35 Total receipts^ 4476.33


₡ Ilo disbursements 00.00


Jan 31, 1973 Balance(CD 4000.00) $ 4476.33 (chks a/c 476.33)


ORGAN FUND ACCOUNT


Dec. 31, 1972 Balance $ 14 896.01 Rec'c in envelopes 287.60 :


Memorials received 54.00


Total receipts 15,237.61


No disbursements 00.00


Jan 31, 1973 Balance(CD 6618.94) . $ 15,237.61 CD 4500.00)


(Savg


4118.67)


MEMORIAL & SPECIAL GIFTS ACCOUNT


RECEITPTS


Dec. 31, 1972 Balance $ 6452.05 Rec'd from Louise Rippe Est 6361.31


Memorial gifts 60.00


Total receipts 12873.36


Disbursed Jan 5, 1973-Monroe Co- 2 tables 71.38


Jan 31, 1973 Balance (CS 5772.91) $ 12801.98


(Sav 7029.07) 1 - Louis G. Kibiger, Treas.


TREASURER'S REPORT FEBRUARY 1973


CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Feb. 4, 1973


676.75


. 19.88


29.71 a


120.00 b


846.34


11,


823.10


28.95


25.22 a


1.11 c


15.00 b


3.25 d


.50 e


1.45 f 898.58


18,


568.65


18.70


29.68 a


10.00 b


627.03


25,


626.75


30.05


22.53 a


15.00 b


25.00 g


719.33


TotALS


2695.25


97.58


298.45


3091.28


a. Sunday School


107.14


b. Hall use


160.00


c.Telephone refund


1.11


d. Womens Guild refund


3.25


e sale of literature


.50


f. Confirmation class


1.45


g. sale of old address machine


25.00


298.45


January 31, 1973 Balance


$ 3654.34


February =eceipts


3091.28


Total receipts


6745.62


February disbursements


3467.77


February 28, 1973 Balance


$ 3277.85


Rovin Brigen Louis G. Kibiger, Treas.


1


CURRENT EXPENSE ACCOUNT DISBURSENIAITS


FEBRUARY 1973


Rev. Armin C. Bizer, salary & car allow 1041.65


Richard C. Bredemeyer, sa ary 237.50


Gloria Laird, salary 256.51


Max Bennett, salary 115.00


Mary M. Bennett, salary


180.83


City Utilities - church


109.55


11 11 - PERSONTage


25.86


TIPSCO - church


17.67


= ~parsonage


41.11


General Tel. Co. - church :7 = tt parsonage


12.12


News Sentinal Broadcast co - radio prog.


82.00


The Hermitage Art Co -Bltns & offg env 18.00


Eden Pub Co - Easter Bltns 12.50


15.00


Quill Corp - Typewriter ribbons


11.68


Erv. Heider agency - insurance


156.00


Lock Music Shop - choir music 25.20


Coverall Rental Serv .= janitor supplies 9.60


Superior Oil Fuel Co= oil burner rep 28.96


Wissman Appl Serv .- Serv. Tappan oven


17.25


Christ Ebnit- valve for boiler rep


26.83


Arnos & Fiedler- - clothes hook in SS room stone for pkg lot · 33.95


Assoc. Churches- Annual meetg dinners


15.00


Sylvia Englemann- Ann Cong ntg dinner


23.96


Eden Pub Co .= choir pins


16.05


Church World Press - Bltns


16.30


Richard Gebert - YAK class books


3.88


Americaffee Co .=- instant coffee


13.21


Gloria Laird - petty cash & postage


25.00


Industrial Fuel Oil Co 3154 gal oil


454.18


Key 73 Central Commn- Bibles


100.00


Max Bennett- Misc Services & supl


77.50


So-Fro Fabrics -Mail Tell It costumes


203.05


Total 3467.77


Total


1


1


Beedhan Bus Nach Co= service typewriter


44.86


-


TREASURER'S REPORT, FEBRUARY 1973 . 4 BENEVOLENT FUND ACCOUNT


RECEIPTS WKLY ENV


I


OTHER


TOTAL


Feb. 4, 1973 XXXXXXXX


231.50


231.50


11,


278.90


278.90


18,


216.15


216.15


25,


189.45


189.45


Totals


916.00


916.00


Jan 31, 1973 Balance


:


$ 2509.87


February receipts


916.00


1


Total receipts


3425.87


February disbursements


O.C.W.M.


787.50 . .


Associated Churches 65.00


Total disbursed


852.50


Feb. 28, 1973 Balance


ELDERS FUND ACCOUNT


Jan 31, 1973 Balance


$ 643.00


No receipts No disbursements


: $ 643.00


Feb. 28, 1973 Balance


$ 2573.37


Louis GO Kibirer, Treas. Kouis D. Juliger ,


treasurer3s report . FEBRUARY " 1973 BUILDING FUND ACCOUNT


Jan. 31, 1973 Balance $ 4476.33 Rec'd in envelopes in Feb. 41.50


Total receipts. 4517.83 No disbursements . Y 00.00


Feb. 23, 1973 Balance(CD


4000.00)


$ 4517.83


(CEging a/c 517.83)


ORGAN FUND ACCOUNT


Jan 31, 1973 Balance $ 15,237.61 Rec'd in envelopes 211.10


Rec'd in memorials 16.00


Total receipts 15,464.71


No disbursements 00.00


1


Feb. 28, 1973. Balance(CD 6618.94) $ 15,464.71 (CD 4500.00) (Savg 4345.77)


MEMORIAL & SPECIAL GIFTS ACCOUNT


RECEIPTS


Jan 31,1973 Balance $ 12,801.98 Memorial gifts received 540.00


Total receipts 13,341.98


No disbursements 00.00


Feb. 28, 1973 Balance(CD 5772.91) $ 13,341.98


(Savs 7569.07) .


Louis Klager Louis G. Kibiger, Treas.


,


TREASURER'S REPORT MARCH. 1973


CURRENT EXPENSE ACCOUNT ..


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Har 4, 1973


805.10


~ 33.68


24.35 a


7.50 b 870.63


21,


700.30


28.55


60.00 b


3.32 c


29.53 a


821.68


18,


400.80


8.10


16.85 a


28.50 c


454.25


25,


793.15


21.95


30.47 &


20.00 b


18.50 d


1.85 e


2.59 f


888.51


Total


2699.35


92.26


243.46


3035.07


A. Sunday School


101.20


b .Hall use


87.50


c .Phone refunds


31.82


d .Confirmation class robes & pix


18.50


e .sale of literature


1.85


f .coffee


2.59


243.46


Feb. 28, Balancs


$ 3277.85


March receipts


3035.07


Total receipts


6312.92


March disbursements


3378.75


Harch 31, 1973 Balance


$ 2934.17


Tous Burger Louis G. Kibiger Treas.


4


.


1


I


CURRENT EXPENSE ACCOUNT .DISBURSEMENTS


MARCH 1973


Rev. A. C. Bizer, salary & car allow 1041.66


Richard Bredemeyer, salary . 237.50


Gloria Laird, 272.26


liax Bennett


115.00


Mary Bennett


180.83


Patricai Deihl


=


40.00


City Utilities


- church 106.46


11 11 - parsonage


23.09


NIPSCO -church


13.10


!! parsonage


34.60


Gen. Tel Co. church


47.11


11 11 = parsonage 39.31


Pension Boards- 10773 minister's pension 372.90


Ind-Ky Conf- 1st & 2nd Qt Group Hosp Ins 252.00


Postmaster-Ft. W bulk mail deposit 50.00


Taylor Martin Papers - 19M sheets paper


107.66


Melton Book Co. 15 Bibles 45.38


Lock Music Shop - choir music


46.30


Moellering Supl co =janitor supls 21.60


Coverall Rental Serv. 11 11


9.60


Superior Fuel Co- oil burner parts & serv


69.95


Dwain Sylvester - Chr Educ comm petty cash 25.00


Logos Art Productions - stencils 19.96


Sacred Art Assoc - Lenten posters 16.70


The C.S.S. Pu So - worship supl 7.43


Lincoln Bank for IRS- SStax Jan & Feb 93.35


Gloria Laifd - ppetty cash & postage 50.00


ILX Bennett- extra serv & suppls 40.00


Total disbursements


$ 3378.75


11 ~


TREASURER'S REPORT MARCH 1973


BENEVOLENIT FUND ACCOUNT


RECEIPTS WKLY ENIV


OTHER


TOTAL


March 4, 1973


319.80


319.80


11,


209.90


99.21 a


309.11


18,


150.15


34.25 ₴


164.40


25


249.25


13.85 a


4.00 b


267.10


Totals 909.10


151.31


1060.41


Mid-week COMM offerings


147.31


b. Dime card.


4.00


151.31


-


Feb. 28, 1973 Balance March receipts


$


2573.37


1060.41


Total receipts


3633.78


Harch disbursements


787.50


Assoc Churches


300.00


Ft. Wayne Child Home


300.00


United Church Homes


300.00


Seminary Fund


300.00


2nd Mile Contingency the poor Village Friend of


Dienabandapuram, India 300.00


2287.50


March 31, 1973


Balance


$ 1346.28


.


ELDERS FUND ACCOUNT


Feb. 28, 1973 Blance $ 643.00 No receipts No disbursements


Har. 31, 1973 Balance


643.00


Louis G. Aibiger, Treas.


·


1


TREASURER'S REPORT MARCH '1973


BUILDING FUND ACCOUNT


DECEIPAS


Feb. 28, 1975 Balance Received in envelopes Total receipts Ilo disbursements


$ 4517.83 68.25


4586.08


0.02


Harch 31, 1973 Balance( CD 4000.00)


4586.08


(Ckg .586.08)


ORGAN FUND ACCOUNT


Feb. 28, 1973 Balance


3 15,464.71


Received in envelopes 193.75


Received as memorials 153.00


Int. on savgs acct


53.07


399.82


Total receipts(CD 6618.94)


15.864.53


CD


4500.00)


1 Saves


4745.59)


No disbursements 00.00


Harch 31, 1975 Balance


$ 15,864.53


MAIORIAL & SPECIAL GIFTS ACCOUNT


Feb. 23 Balance


$ 13,341.98


Memorial gifts recd 239.00


Lydia' Ormiston Est 500.00


Mary Rastetter Est. 200.00


Int on CD


168.37


Int on Savy's a/c


72.75


1,180.12


Total receipts


14522.10


No disbursements


00.00


Mar. 31, 1973 Balance (CD


5941.28)


$ 14,522.10


(Savgs 8580.82)


Louis G. Kibiger, Treas.


1


TREASURER'S REPORT APRIL 1973 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV.


PLATE


OTHER


TOTAL


Apr. 1, 1973


677.81 ~ ~


18.45


26.80 a


15.00 b


3.56 c


32.00 d


773.62


8.


760.90


22.40


24.45 a


60.00 b


27.75 d


895.50


15,


1017.40


65.07


25.71 a


18.50 d


1126.68


.20,


52.00 e


52.00


21,


1322.51


98.30


9.25 d


33.60 f


1463.66


29,


457.95


20.90


9.14 a


2.30 c


490.29


Total


4236.577


225.12


340.06


4801.75


a. Sunday School


86.10


৳ Hal rental


75.00


c. Telephone refunds


5.86


d. Confirmation robe rent & pix 87.50


e. Sun School -Appreciation dinner 52.00


f. Easter Breakfast 33.60


340.06


March 31, 1973 Balance


$ 2934.17


April receipts


4801.75


Rodal receipts


7735.92


April disbursements


3425.38


.


..


April 30, 1973 Balance $ 4310.54


Foris & Thétiger 'Louis G. Kibiger, Treas.


1


..


CURRENT EXPENSE ACCOUNT DISBURSEMENTS


April 1973


Rev. Armin C. Bizer-salary & car allow 1041.66


Richard C. Bredemeyer, salary 237.50


Gloria Laird, salary 264.38


Patricia Deihl, tt


80.00


Max Bennett, =


115.00


Mary Bennett,


11


180.83


City Utilities -Church 98.77


11


parsonage


22.23


NIPSCO -church


10.14


General Tel. Co = parsonsge


15.44


= 11 = church


52.29


Roush Organ Service- tuning and repair 75.00


Un, Meth Pub Bo =- Lenten Calendar & devotions 39.29


Eden Pub Co= Comm wafers & Mem cards 50.83


Mutigraphics Divn - supplies 20.95


Needhams Type Co- stencils & suppl 9.31


Taylor Martin Papers - IM sheets bltn paper


7.14


D ain Sylvester- SunsSchl -petty cash 25.00


collegiate Cap & Gown Co=0 Confirm gown rent 58.10


Industrial Fuel Oils - 3144 gal oil 452.74


Coverall Rental Serv. - janitor supl 10.60


Light World - light bulbs 12.96


Superior Fuel Oil Co- photo-eye on oil burner 6.25


Safety Equip & Sup co = recharge fire extinq 40.00


Chris Ebnit - repair parts 72.02


Peerless Cleaners - dry clean altar covers 4.50


Americoffee Corp .= 42 packs inst coffee


13.21


A. C. Bizer - cassettes 7.92


Tom Berry Music Co - music stand 11.60


Irtermal Rev. SErv. Soc Sec tax mar. 73 49.43


St. John's UCC - basketball league exp 10.00


Protestant Comm on Scouting 20.00


Chaucer's Inn= Sun Sch/ Apprec dinner 209.14


Rev. Ken Childs - speaker -SS appr dinner 10.00


General Elect Co - copier 25.00


Max Bennett - Misc supl & services


41.41


= parsonage 24.74


Total disbursements 3425.38


..


TREASURER'S REPORT APRIL 1973 BENEVOLENT FUND ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


April 1, 1973


162.00 b


399.45


8,


204.30


199.50 b


10.00 c


422.75


15,


409.15


35.50 a


3.00 b


447.65


15,


130.55 c


130.55


20,


114.10 c


114.10


23,


268.55 ℃


268.55


22,


359.10


106.88 a


2.00৳


467.98


7


29,


169.70


13.70 c


12,00 d


195.40


TotALS


#XXXXX


XXXXXXXX


1362.70


1083.73


a


OCWM- Lenten Midweek serv


168.33


b z. One Great Hour of 'Sharing


168033 366.50


C }. Dime Cards


536.90 -;


d. United Church Homes


12.00


1083.73 -


March 31, 1973 BALANCE


April receipts


$ 1346.28 2446.43


Total receipts


3792/71


April disbursements:


OCWM


787.50


Assoc Churches 130.00


T 917.50


. . April 30, 1973 Balance


$ 2875.21


ELDERS FUND ACCOUNT


-. . . . .


Marach 31, 1973 . Balance $ 643.00 No receipts No disbursement


April 30, 1973 Balance $ 643.00


Aliger Low-Louis G. Kibiger, Treas. 1


1


XXXXX ** 2446.43


TREASURER'S REPORT


APRIL


1973


BUILDING. FUND ACCOUNT


RECEIPTS March 31, 1973 Balance $ 4586.08


Rec'd in Sunday envelopes


:


47.75


Rec'd interest on CD


236.70


Total receipts


$ 4870.53


No disbursements


00.00


April 30, 1973 Balance (CD


4236.80


4870.53


ckg 633.83


3


ORGAN FUND ACCOUNT


: i


March 31, 1973 Balance


$


15,864.53


Rec'd in Sunday envelopes


375.20


Rec'd interst on CDs ...


662.60 1,037.80


Total receipts


16,902.33


No disbursements


00.00


April 30, 1973 Balance (CD


7010.63)


. $ 16,902.33


CD


. .


4766.29


CD


3700.00


Savg


·1425:41)


MEMORIAL & SPECIAL GIFTS ACCOUNT


March 31, 1973 Balance


$


14,522.10


Rec'd in Memorials


15.00


From Ruth Isreal Estate 1493.93 1,508.93 16,031.03


Total receipts


.Disbursements:


Fred Myers Piano Co


825.00


Rose Porter-Silver coffee


'and tea serving


111:18


1.1


Bob Arnos-'bulletin boards 21.90


Total disbursed


958.08


April 30, 1973 Balance(CD 5941.28)


$ 15,072.95


CD 3000.00) CD 3000.00 Savgs 3131.67)


friss stiger


Louis G. Kibiger, Theas.


TREASURER'S REPORT MAY 1973 " CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Say 6, 1973


754.80 ~ * . 18.15


22.98 a


60.00 ₺


9.25 -c


55.00 .d :


.


:


2.95 e


952.98


13


631.95


.. . 46.82


24.29 a 703.066


20


559.65


29.90


25.48 a


1.30 f


616.33


27


462.60


39.50


. 20.30 a


9.25_c


531.65


Totals


2409.00


134.37


260.65


2804.02


A sunday school


93.05


b. Weight watchesrs


60.00


c. Confirm robes & pix


18.50


d. Tellit refund & offering


84.85


'e: coffee fund


2.95


'f: sale of literature


1930


260.65


April 30, 1973 Balance


$ 4310.54


May receipts


2804.02


Total receipts


7114.56


..


May disbursements


3838.78


May 31, 1973 Balance


$ 3275.78


.


Rowing aliger - ' , Louis G Kibiger, Treas.


...


29.85 d


.


1


..


CURRENT EXPENSE ACCOUNT DISBURSEMENTS MAY 1973


Rev. ARmin C Bizer, salary. & car allow 1041.66


Richard Bredemeyer , salary . 237.50


Gloria Laird, salary 272.26


Patricia Deihl, salary 80.00


Max Bennett, salary 135.00


Mary Bennett, salary


180.83


City Utilities- church


107.35


= 11 parsonage 23.88


NIPSCO - church


11.95


11 parsongge


25.97


Gen2 Tel Co. church = 11 = parsonage 14.08


49.90


The Pension Boards- minister's pension 2073 372.90


Faith at Work - 1 yr. subscription 5.00


17.85


E 11 - petty cash-poastage 25.50


25.00


Peak Publications= - 1000 note cards


Ind-Ky Conference- delegate exp.


Brubaker REpro & Prtg- 3M envelopes 30.95


Eden Pub Co - altar supplies 32.74


Taylor Martin Papers, Inc- blank wash & ink 5.90


Lock Music Shop- choir music 26.60


Ted. Taylor - Trumpet music -Easter Sunday 30.00


Hillmans Equipt-, 2 Hat ' coat racks 112.60


Coverall Rental Serv .= janitor suppl 19.40


Moellering Supl Co 11 tt


44.25


Henderson-Reed Bros- Fertilizer & weed kill 139.99


Ft. Wayne Donut Co - Easter Breakfast 33.60


Rogers, Market - Seniors dinner 24.24


Americoffee Corp = 42pkg coffee


13.21


The Cyril-Scott Co- - office supl 85.15


Peerless Cleaners - dry clean parlor curtains 31.52 Bridge Agri Service- Fireproof file cab 200.00


Postmaster-Ft. W- bulk mail deposit 50.00


Cash advance to Tell It Group 100.00


Max Bennett- Misc Supl & services 38.40


Pension Board- Family Protect Ins 135.60


Total disbursements $ 3838.78


78.00


Gloria Laird- office suppl -AGM Divn


TREASURER'S REPORT MAY 1973 Benevolenc Account


RECEIPTS


WKLU ENV ?


OTHER TOTAL


May 6, 1973


242.95


48:88 A


310.75


13


221.60


85.00 ৳


306.60


20


197.95


8.00 a


.50 b


206.45


27


162.05


162.05


Totals


824.55


161.30 985.85


51. 49.80


. b. United Church H mes (check direct 5.00)


103.50 7


161.30


April 30 4973 Balance


$ 2875.21


May receipts


985.85


Total receipts


3861.06


May Disbursements:


OCWM


787.50


Assoc. Churches


65.00


852.50


May 31, 1973 Balance 1


$ 3008:56


Elders FEND ACCOUNT


April 30 a973 Balance $ 643.00 No receipts No disbursements


May 31, 1973 Balance $ 643.00


MC Louis G. Fibiger, Treas. -


.


.A Dime cards 0


TREASURER'S REPORT


MAY 1973" BUILDING FUND ACCOUNT


RECEIPTS


April 30, 1973 Balance $ 4870.53 44.90


Rec'd in envelopes in May Total receipts No disbursements




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