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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