Salem United Church of Christ, Fort Wayne, Indiana, Treasurer's reports, 1971-1976, Part 6

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 6


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).


Part 1 | Part 2 | Part 3 | Part 4 | Part 5 | Part 6 | Part 7 | Part 8 | Part 9 | Part 10


5.41


Coverall Rental Service - janitor supl 8.80


Heat-Power Angr Co. - boiler treatment


53.25


Industrial Fuel Oils = 3153 gal oil


677.90


Americoffee Corp - instant coffee


51.34


Assoc. Churches - Ann meetg dinner reserva


13.00


Melton Book Co. 18 confirmation bibles


70.02


Internal Revenue Serv. SS tax Dec. '73


50.30


Gloria Laird - petty cash


25.00


Jamison Meats - Ann Cong meetg dinner


34.50


Maloley Bros 11 = 11 =


8.74


National Life Ins. Co. - Minister's annuity


200.00


Gloria Laird - Off Supl A .- M. Co


5.50


Max Bennett - misc supl.


4.80


Total disbursements


4180.87


-


1


TREASURER'S REPORT


JANUARY , 1974 . 4 BENEVOLENCE FUND


RECEIPTS


WKLY ENV


OTHER


TOTAL


Jan: 6, 1974


237.95


237.95


13,


142.50


142.50


-20,


195.25


195.25


27,


226.40


226.40


Totals


802.10


802.10


Dec. 31, 1973 Balance


$ 2968.80


1


January receipts


802.10


Total receipts


3770.90


January disbursements:


O.C. W. M.


787.50


Associated Churches


366.67


Seminary Fund


300.00


1454.17


(Eden 150.00 United 150.00 )


Jan. 31, 1974 Balance


$ 2316.73


ELDERS FUND


Dec. 31, 1973 Balance $ 1043.00


No receipts


No disbursements


Jan 31, 1974 Balance $ 1043.00


1


. Louis G. , Kibiger, Treas.


.


TREASURER'S REPORT JANUARY 1974 BUILDING FUND ACCOUNT


Dec. 31, 1973


Balance


$ 4363.78


Received in envelopes in Jan 37.25


Total receipts - 4401.03


No disbursements ,


0.00


Jan. 31, 1974 Balance (CD. 4236.70)


$ 4401.03


(Ckg 164.33)


ORGAN FUND ACCOUNT


Dec. 31, 1973 Balance $ 19,436.09 Red'd in envelopes 192.60


. . Memorial gifts


5.00 197.60


Total receipts


19,633.69


No disbursements 0.00


Jan. 31, 1974 Balance CD 7010.63) $ 19,633.69


CD 4766.29)


CD 3700.00)


(Savg 4156.77)


MEMORIAL & SPECIAL GIFTS ACCOUNT


Dec. 31, 1973 Balance


$ 16,707.00 Memorial gifts received 46.00


Total receipts


16,753.00


Disbursements: Jan. 9, 1974 Transferred to General Fund


1,000.00


Jan. 31, 1974 Balance(CD 6114.56) $ 15,753.00


(CD 6175.00 (Savg 3463.44)


Louis Ge Kibiger, Treas. Abrink Maliger


,


treasurer8s report FEBRUARÝ 1974 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Feb. 3, 1974


557.55


24.70


22.81 a 605.06


10,


653.10


3.75


34.15 ab691.00


17,


881.15


31.65


28.14 a


: 10.00 c 950.94


24,


581.30


28.65


22.28 a


.40 d


1.05_e_633.68


Totals


2673.10


88.75


118.83


2880.68


à. Sunday School


97.38


b. Ck # 2808 cancelled


10.00


c. Flower Fund .


10.00


d. Literature


.40


e. Coffee fund


1.05


. 118.83


638.70


Jan. . 31, February


974 Balance.


DEFICIT


Larry receipts


2880.68


Total receipts


2241.98


January February disbursements


4894.92


Feb. 28, 1974 Balance


DEFICIT


2652.94


1


.


7


.


Louis G. Kibiger, Treas.


Louis Boliger.


1


-


CURRENT EXPENSE ACCOUNT DISBURSEMENTS FEBRUARY 1974


Armin C. Bizer, salary & car allow 1091.67


William C. Feller, salary & mielafe


187.60


Richard C. Bredemeyer, salary


250.00


Gloria Laird, salary 275.00


80.00


Max Bennett, salary


120.00


Mary Bennett, salary


192.50


City Utilities, church 99.78- house 26.12 125.90


NIPSCO 11 12.12 . 44.66


56.78


Gen. Tel Co. 11 51.00 11 32.89 83.89


United Church Press - 3 sample Hymnals


12.00


Postmaster F .. Wayne, - bulk mail deposit


50.00


UCC Basketball League - 2nd half expense 52.00


Heider Agency -Wkmn & homeowners ins.


167.00


WGL Radio station - Sunday broadcasts


82.00


Lay Renewal Publ. - worship supplies 15.14


Coverall Rental Serv. janitor supl 7.20


Taylor Martin Papers, Inc. 5M sheets 20#


20.20


Brubaker Repro & Prtg- 2M envelopes 25.50


Industrial Fuel Oils, 3180 gal. oil


683.70


Bob Arnos - misc supl & diesel fuel


26.49


Armin C. Bizer - in service training


19.00


Beacon Hgts Ch of Creth. - Good Friday Serv. 20.00


Lock Music Co. choir music 21.00


Gospel Temple Bookstore -choir music 15.00


United Meth Pub Co. - S.S. materials 3.23


Richard Aderholt - record player - Kdgtn 31.20


City Carpet Wkrm & Clrs- carpet for SS room


81.95


Pension Bd. UCC - 1Q74 minister's pensions 392.70


Cole Mattot- Archt- final paymt- (Mem Fd.) 500.00


Lincoln N.B. & T o= Soc Sec tax - Jan '74 55.27


Pat McDaniel - Sun Skl petty cash 25.00


Ind-Ky Conf - 1Q74 Gr. Hosp & Health In&


126.00


Total disbursemsnts 4894.92


Patricia Deihl, salary


TREASURER'S REPORT FEBRUARY 1974


BENEVOLENT FUND ACCOUNT


RECEPPTS


Wkly Env


OTHER TOTAL


Feb. 3, 1974


186.10


186.10


10,


194.75


194.75


.


17,


303.95


303.95


24,


211.00


211.00


Totals


895.80


895.80


Jan. 31, 1974 Balance


$ 2316.73


Foruary receipts


895.80


Total receipts


3212.53


February disbursements :


OCWM.


787.50


Assoc Churches


66.67


854.17


Feb. 28, 1974 Balance


$ 2358.36


ELDERS FUND


1


Jan 31,1974 Balance


$ 1043.00


No receipts No disbursements


Feb. 28, 1974 Balance


$ 1043.00


Louis Stubager Louis G. Kibiger, Treas.


. 4.


1


TREASURER'S REPORT FEBRUARY 1974 BUILDING FUND ACCOUNT


Jan. 31, 1974 Balance $ 4401.03 Rec'd in envelopes in FEb.


52.75


Total receipts~


1


4453.78


No disbursements


00.00


Feb. 28, 1974 Balance( CD


4236.70)


$ 4453.78


(Ckg 217.08)


ORGAN FUND ACCOUNT


Jan. 31, 1974 Balance


$ 19,633.69


Rec'd in envelopes 236.50


Memorial gifts 8.00


244.50


Total receipts


19.878.19


No disbursements


00.00


Feb. 28, 1974 Balance( CD 7010.63)


$ 19,878.19


CD


4766.29


CD


3700.00


Save 4401.27)


MEMORIAL & SPECIAL GIFTS ACCOUNT


Jan. 31m 1974, Balance $ 15.753.00


Memorial gifts rec'd 28.00


Total receipts


15, 781.00


No disbursements 00.00


Feb. 28, 1974 Balance CD 6114.56)


$ 15,781.00


CD 6175.00


1


Savg 3491.44)


Rovin J jaliger Louis G. Kibager, Treas.


.


TREASURER'S REPORT . MARCH 1974


CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER


TOTAL


Mar. 3, 1974


736.15


36.28


17.01 a 789.44


10,


821.47


25.15


24.21 a


3.36 b


5.00 c · 879.19 ?


-


17,


779.35


6.93


24.05 a


4.31 b


50.00. d


10/09


168.25 e 1032.89


24,


764.45


28.08 a


13.25 e


5.00 c


16.00 f


836.87


31,


662.63


21.65


21.29 a


20.00 c


13.25 e


68.00 f


25.00 g


831.82


. Total


3764.05


100.10


506.06


4370.21


a Sunday School


114.64


b Telephone refunds


7.67


-


c Hall use


30.00


d From pop machine


50.00


e Confirmation class


194.75


f Easter lilies


84.00


g. Refund Americoffee Co.


25.00


506.06


Feb. 28, 1974 Balance


DEFICIT


2652.94


March receipts


4370.21


-


Total receipts


1717.27


March disbursements


3278.07


March 31, 1974 Balance


DEFICIT


1560.80


1


?


1.


.


3


-


1 Di Williger Louis G. |Kibiger, Treas.


CURRENT EXPENSE ACCOUNT DISBURSEMENTS 5


MARCH 1974


Armin C. Bizer, salary & car allow 1091.67


William C. Feller, salary & mileage


194.50


Richard C. Bredemeyer, salary


250.00


Gloria Laird , salary


288.75


Patricia Deihl, salry


80.00


Max Bennett, salry


120.00


Mary Bennett, salary


192.50


NIPSCO 11


10.95 11 37.20


48.15


Gen. Tel Co. 11


51.12 t1 16.53


67.65


Multigraphic Divn - parts & service


70.35


Church World Press- bulletins


50.00


Eden Pub Co. Comm wafers & cards 2and0 candles 34.78 Lay Renewal Publ. - Lenten service supl 152.49


Alive Now literature 5.00


Light World - light bulbs


97.27


Coverall Rental Serv. janitor supl ..


5.60


Audio Visual Spec - film rental & supl 14.25


Cyril Scott Co - one write forms & env. 48.30


Donald Brattain - tuning 4 pianos 48.00


Protestant Comm on Scouting -chaplain serv. 20.00


Industrial Sanitation Inc - janitor supl


39.35


Sara Collins - music for Good Fri Serv.


6.30


Gloria Laird - petty cash 25.00


G. A. Glosson Inc - dishwasher repair 179.50


UCBHM- Pub -Div . = Sun School supl 1.41


Max Bennett - misc supl 3.40


Bruce Arduser- lite bulbs for bultn board


4.98


Total 3278.07


-


Sacred DEsign Assoc. posters 10.50


City Utilities-church 104.76, house 23.61


128.37


TREASURER'S REPORT MARCH 1974 BENEVOLENT FUND ACCOUNT


RECEIPTS


WKLY ENV.


OTHER


TOTAL


Mar. 3, 1974


249.00-


46.00 a


295.00


10,


220.45


220.45


17,


214.80


88.00 b


302.80


24,


254.25


327.00 b 1 581.25


31,


224.35


107.50 b


331.85


Totals


1162.85


568.50


1731.35


a. Ash Wed eve plate offg 46.00


b. O.G.H.S.


522.50


568.50


-


Feb. 28, 1974 Balance


2358.36


March receipts


1731.35


Total receipts


4089.71


March disbursements :


O.C.W.M.


787.50


Assoc Churches į 66.67


854.17


March 31, 1974 Balance


3235.54


ELDERS FUND


Feb. 28, 1974 Balance


1043.00


No receipts No disbursements


March 31, 1974 Balance


1043.00


Louis G. Kibiger, Treas. 0.41 Habiger


1


2


TREASURER'S REPORT MARCH, 1974


BUILDING FUND ACCOUNT


Feb. 28, 1974


Balance


$ 4453.78


Rec'd in envelopes in Mar


31.75


1 Total receipts No disnursements 1


4485.53


Mar 31, 1974 Balance CD 4236.70) $ 4485.53


Ckg 248.83)


ORGAN FUND ACCOUNT


Feb. 28, 1974 Balance $ 19,878.19


· · Rec'd in envelopes


283.40


Memorial gift 5.00


Int. on Savg A/c


58.37 347.77


Total receipts


20,225.96


No disbursements 00.00


March 31, 1974 Balance (CS


7010.63)


$ 20,225.96


CD


4766.29)


CD


3700.00)


Savg 4749.04)


MEMORIAL & SPECIAL GIFTS ACCOUNT


Feb. 28, 2974 Balance $ 15,781.00


Memorial gifts rec'd 2.00


Int. on CD #7436 178.33


Int on Savg # 11095-8


45.22 225.55


Total receipts


16,006.55


No disbursements 00.00


Mar. 31, 1974 Balance (CD 6292.89)


$ 16,006.55


CS 6175.00)


Savgs 3538.66)


F


Louis Stälager Torino


Louis G. Kibiger, Treas.


TREASURER'S REPORT APRIL 1974 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER TOTAL


April 7, 1974


914.05


57.70


21.58 a 5.00 b 13.25 c 44.000d 652.49 e 1707.67


14,


1397.05


154. 16- K-


45.00 f 16.00 d 10.00 g 37.50 b · 3832.00 h 5491.71


vo. : 21,


585.60


-1487-


17.64- a 4.15 i 622.26


28


514.70tr


19.02


14.83 a . 553.55


5.00 ₺


-


Total


3411.40


245.75


.4718.04 .: 8375.19


Ja. Sunday School 1


53.65


b. Hall Use


47.50


.c. Confirmation class" . : d:


13.25


d. Easter lillies


60.00


e. From Memorial Funddin ... : 652.49


f. Easter Breakfast .. .


45.00


g. Flower fund


10.00


"ih. : From Building Fund ..


" 3832.00


i. Sale of books _v.


4:15


- 4718.04


J


:


March 31, 1974. . Balance


-VOV PDEFICIT 1560.80 ..


April receipts


8375.19


Total receipts


6814.39


.April disbursements


April 30, 1974 Balance


4500.26 $ 2314.13


.


.


,


1.00


1


...


1º Louis G. Fibiger, Treas.


CURRENT EXPENSE ACCOUNT DISHRSEMENTS APRIL 1974


Armin C. Bizer, salary & car allow 1091.66


William C. Feller, salary & maileage 192.30


Richard C. Bredemeyer, salary 250.00


Gloria Laird, , salary 302.50


Patricia Deihl, salary 40.00


Max Bennett, salry 212.50


Mary Bennett, salary , :. [


City Utilities


church 105.01, house 23.78 128.79


NIPSCO 11


14.73 = 28.50 43.23


Gen Tel Co.


61.89 11 15.10 76.99


Roush Organ Serv. tuning & service


75.00


Lock Music Shop - choir music .... ..


19.80


Tylor*Martin Papers, Inc. direct image masters12.30


C.S.S. Pub , Co,- office supplies


12.00


New Haven Lumber Co- Matl for music racks


45.00


Melton Book Co. 17 bibles


84.52


Audio-Vision Spec Co -film rental & colorpens 44.00


Ft. Wayne Newspapers. advertizing € 34.76


Safety Equipmt & Sup Co= recharge fir ext. 16.50


Heat-Power Engrg Co- water treatmt & valve 69 .50 O.W. Hall Welding Co - weld dishwasher 32.08


Coverall Rental Serv .- ja nibor supl 8.20


Industrial Fuel Oils .- 2800 gal oil 771.38


Collegiate Cap & Gown Co- Confirm robe ,rent .. 67.20


Needham's - address machine stencils ..... 13.75


Armstrong Flowers - altar flowers 18.00


Internal Revenue. Serv. - S.S. tax Feb & Mar 108.19


Lay Renewal Pub - books & postege 11.15


Pension Boards UCC- 2Q64 minister's pension 1392.70


Ind-Ky Conf- 2074 group hosp ind


126.00


Phyllis Kibiger, salary 60.00


Max Bennett - misc supl & services 15.26


Gloria Laird - petty cash


25.00


Total 4500.26


100.00


TREASURER'S REPORT . APRIL 1974


BENEVOLENCE FUND ACCOUNT


RECEIPTS WKLY ENV OTHER : TOTAL


April-7, 1974


280.20


219.25 a 17.00 b 142.30 č ** 658.75


. 14. : ' 7 ..: 353.75


4:00 b '


118.75 a 96.00 c 572.50


342.80 c


342.80


.21


235.40


37.00 a


12.00 c 284.40


28,


186.60


7.80 c


194.40


Totals 1055.95 996.90


2052.85


sa. Tornado relief


,1-375.00 :1


.. b ... . OGHS.


-21.00


c. . Dime cards


600.90


996.90 :


:


.


March 31, 1974 . Balance


$ 3235.54


April receipts . .. .


2052.85


1 1 Total receipts 5288.39


April Disbursements : ...


OCWM


787.50


Assoc Churches 66.67


Tornado relief


375.00 5. OGHS


543.50


SEcond Mile- Village friend poor 200.00 Mirs, Th8lin baby clinic200.00 Central Church San Ped 200.00 2372.67


April 30 Balance $ 2915.72


ELDERS ' FUND'' :


.


Mar. 31, 1974 Balance No receipts No disbursements


$ 1043.00


April 30, 1974 Balance


$ 1043.00


Koris Gibiqu Areas


. ..


16


1


-


TREASURER'S REPORT APRIL "1974 BUILDING FUND ACCOUNT


Mar. 31, 1974 Balance


$ 4485.53


Rec'd in envelopes for april Interest on CD


35.00


250.71


4771.24


Total receipts Disbursements: Transfer to Gen Fund for David Matson- engrg serv 375.00 11 Industrial Piping- 3457.00


3832.00


April 30,


Balance


(ckg a/c OTAXARX


939.24


$74X44


939.24


ORGAN FUND


Mar. 31, 1974 Balance $ 20,225.96


Rec'd in envelopes Interst on C.D.s


255.25


919.00 1174.25


Total receipts .. No disbursements


21,400.21 00.00


Apr. 30, 1974 Balance (CD


7425.50) $ 21,400.21


(CD


5048.34)


(CD


3922.08)


--


(Savg


5004.29)


MEMORIAK & SPECIAL GIFTS ACCOUNT


Mar. 31, 1974 Balance


$ 16,006.55 Interest on CD 11807-11808 180.08


Total receipts :16,186.63 Disbutsements: - Transfer to"General TReas Acct .: for Cole-Mattot Archt. 500.00


" Lay Renewal-Lenten Serv 152.49 652.49


April 30, 1974 Balance (CD. 6292.89 )


$ 15,534.14


CD 3177.54).


CD 3177.54)


(Savgs 2886.17)


... ... .


..


-


-


1


Louis G - Kibiger, Treas.


TREASURER'S REPORT. MAY 1974 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER TOTAL


May 5, 1974


725.70


14.10


17.26 a 757.06


12,


693.45


- 30.90


14.02 a


2.90 b 3.12 c


30.00 g- 10.00 ₺ 784.39


19,


597.00


27.00


16.62 a 7.16 c 40.00 e 687.78


26,


422.25


16.87


12.72 a


10.00. d


V 5.00 f 466.84


Totals


2438.40


88.87


168.80


2696.07


a. Sunday School


60.62


b Literature


2.90


c - Telephone refunds


10.28


d. Flowerfund


20.00


e Sale of two pianos


40.00


F. Hall use


.


5.00


g: guests to SS Apprec dinner


30.00


168.80


April 30, 1974 Balance.


$ 2314.13


May receipts


2696.07


Total receipts


5010.20


May disbursements .


3627.94


May 31, 1974 Balance


$. 1382.26


Louis'G' Kibiger, TReas. -


.


-


,


-


CURRENT EXPENSE ACCOUNT DISBURSEMENTS May 1974


Armin C. Bizer, slary & car allow 1091.67


Richard C. Bredemeyer, salary


250.00


Gloria Laird , salary


302.50


Max Bennett, salary


212.50


Mary Bennett, salary


100.00


William C. Feller, Salary & Mileage.


192.30


Phyllis Kibiger, salary


80.00


Ciry Utilities, church


109.68-house 24.97


134.65


NIPSCO


16.28-


23.18


39.46


Gneral Tel. Co.


=


58.93- 20.75


79.68


Alime Now - literature


5.00


Erv Heider Ag -Adnl wkm Comp ins


17.00


Pemsion Boards UCC- family protection ins


142.80


C.S.S. Pub Co. worship supl 4.35


Woodland Swing Choir - SS apprec. dinner


25.00


Mini-Max Graphics - plate for News Letter


20.00


Taylor-Martin Papers, Inc 5M sheets 20# 36.00


Multigraphic Divn- parts and service 21.55


Logos Art Prod - stencils 5.00


United Meth. Pub Co .= Communion supl 16.48


85.14


Moellering Supply Co. - janitos suppl 50.10


15.80


Ft. Wayne Newspapers, Inc. advertizing 25.28


Armstrong Flowers - palms and Easter lillies


214.00


Young's Greenhouse - alter flowers


14.56


Ft. Wayne Donut Inc= Easter breakfast


45.00


Indiana-Kentucky Conf .- delegate expense


78.00


Rev. Geo. Kuether - travel expense


30.00


Janet Maierhofer - Mission Comm exp Armin C. Bizer- = =


5.50


- Organ Comm exp.


16.50


Phyllis Grieger


=


7.00


Robt McDaniel = =


7.00


Postmaster- Ft. Wayne, -bulk mail deposit 50.00


Watters Studio - confirmation class pictures 85.00


Lincoln N.K.& TR Co= deposit S.S tax apr 56.45


Koehlinger Lock & Safe- repair door closers 17.00


Max Bennett- misc supl & extra Cust. service 46.67


Total disbursements $ 3627.94


11


3.00


Henderson-Reed Bros - fertilizer


Coverall Rental Serv. 11


=


TREASURER'S REPORT MAY 1974 BENEVOLENCE FUND ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


May 5, 1974


198.60


28.00 a


4.00 b 230.60


-


12,


263.05


71.50 a


35.30 b


1.00 c


370.85


19,


199.85


10.00 a


209.85


26,


142.00,


5.00 b


147.00


Totals


803.50


154.80


958.30


.


a. United Church Homes


109.50


b. Dime cards


44.30


-


c.


Ft. Wanye Child Home


1.00


154.80


April 30, 1974 Balance


$ 2915.72


May receupts


958.30


Total receipts


3874.02


May disbursements


OCWM


787.50


Assoc. Churches


66.67


854.17


May 31, 1974 Balance


$ 3019.85


:


ELDERS FUND ACCOUNT


April 30, 1974 Balance $ 1043.00


No receipts


No disbursements


May 31, 1974 Balance $ 1043.00


Louis Méliger Louis G. Kibiger, Treas.


TREASURER'S REPORT : MAY 1974 BUILDING FUND ACCOUNT


Apr. 30, 1974 Balance


$ 939.24


Received in env in May 53.25


Total receipts ~ 992.49 No disbursements 0.00


May 31, 1974 Balance (ckg a/c 992.49) $ 992.49


ORGAN FUND ACCOUNT


April 30, 1974 Balance


$ 21,400.21


Rec'd in envelopes 291.70


Memorial gift 5.00 296.70


Total receipts


21,696.91


No disbursements


00.00


May 31, 1974 Balance (CD 7425.50)


$ 21,696.91


CS 5048.34


CD 3922.08)


Savg 5300.99)


MEMORIAL & SPECIAL GIFTS ACCOUNT


April 30, 1974 Balance


$ 15,534.14


Memorial gifts rec'd in May 56.00


Total receipts 15,590.14


No disbursements


00.00


May 31, 1974 Balance CD 6292.89)


$ 15,590.14


CD 3177.54)


CD 3177.54) (Savg 2942.17)


Louis De Vélager Louis G. Kibiger, Treas.


1


TREASURER'S REPORT JUNE 1974 CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE


OTHER, TOTAL


June 2, 1974


991.652.


28.95


2.95 a


40.00 .: b


1063.55


9,


675.50


13.75 : 2.06 a


691.31


16,


457.15


80-556


,1:45 a ~12.72 ¢


: 3.00 d . 482.87


23,


499.50


24.05


.97 .a 524.52


30,


456.15


6.50


.20 E


, 462.85


Total


3079.95


81:80 :


63.35.


3225.10


a. Sunday School ">


7.63


b. Womens Guild-janitor service 40.00


c. Telephone refunds


12.72


d. Sale of piano bench


3:00


63.35


May 31, 1974 Balance


$ 1382.26


June receipts :


3225.10


Total receipts


4607.36


June disbursements


8455.80


June 30, 1974 Balance DEFICIT


$ 3848.44


Louis G. K. bigere, Treas. Norskelager


CURRENT EXPENSE ACCOUNT DISBURSEMENTS JUNE 1974


Armin C. Bizer, salary & car allow 1091.67


William C. Feller, salary & mileage 194.00


11 11 , delegate expense


26.00


Richard C. Bredemeyer, salary : 250.00


Gloria Laird, salary


212.50


Max E. Bennett, salalry.


212.50


Mary M. Bennett, salart


100.00


City Utilities, church 96.21 - house 31.42 127.63


No. Ind. Pub. Serv 11 15.43 11 13.79 29.22


Gen Tel Co. 11 56.50 24.79 81.29


Linc. N. Bk. Soc Sec -tax May. 5


55.28


Gloria Laird, petty cash & postage : 25.00


Pat McDaniel '- SS petty cash 25.00


M. P. Moller Organ Co. Down Paymt on organ 5252.50


Dan Hall Restaurants- S. S. Apprec dinner, 212.39


Shrex of Ft. Wayne, office supplies 5.70


Logos Art Productions - stencils


20.25


Moellering Suppliy Co. janitor supls


72.30


Taylor Martin Papers, Bltn stock 36.10-


Office use 10.75 46.75


UCBHM-Div of Pub -Sun School supplies


37.34


United Church Press- visitors cards" 02 .. ...


21.96


Armstrong Flowers - alter flowers,


39.44


Ft. Wayne Newspapers- Sund y Serv. Advtg 28.44


Paul F. Keller Assoc. Inc. worship suple .'". 5.76


Coverall Rental Serv. - janitor Supls 7.60


Eden' Pub Co. - Communion cards"and wafers 12.84


Ft. Wayne Newspapers -Classified Ad-Choir dir 7.35


Plantation Supply Co. - shrubs at parsonage 65.19


Copy Makers - music for Tell It group 9.40 Ft. Wayne Childrens Home- property lease paymt 100.00


Gospel Temple Bookstore - choir music 4.50


Max. Bennett - weed cutter 76.00


Total- disbursements .. 84.55.80


TREASURER'S REPORT JUNE. 1974


BENEVOLANT FUND ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


June 2,


369.55


4.30 a


313.85


'9,


201.90


201.90


-16.,.


154.95


154.95


23.


162.20


168.20


30,


185.55


185.50


Totals


1074.15


4.30


1078.45


..


A. Dime card


4.30


May 31, 1974 Balance


$ 3019.85


June. receipts


1078.45


Total receipts


4098.30


"June disbursements :


Assoc. Churches


66.67


June 30, a974 Balance


$ 4031.63


ELDERS .FUND ACCOUNT


May 31, 1974 Balance $ 1043.00


No receipts No Disbursements


'June 30, 1974 Balance


$ 1043.00


Louis G. Kiliger, Treas.


2


-.


.


1


.


TREASURER'S REPORT, JUNE 1974 BUILDING FUND ACCOUNT


May 31


1974 Balance


$


992.49


U Rec'd in envelopes in J ne 230.75


Total receipts


No disbursements


1


1223.24


-1


0.00


June 30, 1974 Balance (Ckg A/c)


$ 1223.24


ORGAN FUND ACCOUNT


May 31, 1974 Balance


$ 21,696.91


43495. Recd in envelopes -506.53.


71.58


Recd fer chimes 150.00


656.53


Total receipts


$ 22,353.44


No disbursements 00.00


· · June: 30, 1974 Balance


$ 22,353.44


CD 7425.50


CD 5048.34 CD 3922.08 .. Savg 5957.52


MEMORIAL & SPAECIAL GIFTS ACCOUNT


May 31, 1974, Balance $ 15,590.14


7


No receipts No disbursements


June 30, 1974 Balance $ 15,590.14


CD. 6292.89


CD '3177.54


CD - 3177.54


Savgs


2942.17


- Louis G. Kibiger, Treas. Jours Mlünger


1


TREASURER'S REPORT : JULY 1974


CURRENT EXPENSE ACCOUNT


RECEIPTS


WKLY ENV


PLATE OTHER TOTAL


july 7, 1974 468.85


36.95


40a 516.20


r_


10.00₺


July 14,


369.85


11.00


.60a :381.45


21,


417.05


11.95 .25a 429.25


28,


998.75


23.75 :60a:1023.10


7


4752.40c 4752.50


, Totals


2254:50 83.65 4764/35 7102.50


a. Sunday School


1.85


b. Flower fund .....


10.00


c. Transfer from Organ fund


4752.50


4764.35


June 30, 1974 Balance


DEFICIT: 3848.44


July receipts 1


7102.50


Total receipts


3254.06


.


July disbursements


3854.04


July 31, 1974 Balance


DEFICIT


599.98


Louis G. )Kibiger, Treas.


Pour thelarger


CURRENT EXPENSE ACCOUNT DISBURSEMENTS JULY 1974


Armin C. Bizer, salry & car allow 1091.66


William C. Feller, salary . 150.00


Richard -C. Bredemeyer, dalary 250.00


Gloria-baird, salary 81.25


. Max E. Bennett, salary 212.50


Mary M. Bennett, salry


100.00


Patti Miller, salary ; 84.60


Internal Revenue. Serv. SS. tax. June 1974 45.36


City Utilities -church 70.90 house 27.72 98.62


No. Ind. Pub Serv =


10.24 12.89 23.13


Gen Tel Co. =


46.27 =


. 23.87 70.14


Industrial Furl OIls 3100 gal ful oil 854.03 Brubaker Repro Inc 3M letterheads. 55.95


Alive Now - literaturee 5.00


Stewardship Council- '74 stewardship packet 1.00 Ft. Wayne Newspapers, - Sunday Serv Ad 6.32


Armstrong Flowers Inc. altart flowers 10.00


Henderson-Reed Co. Lawn sprinkler 25.15


Coverall Rental Service - janitor supl 7.60


Armin C. Bizer - In service -training 37.50


Taylor -Martin Papers, 5M 20# paper 24.05


Paul .F. Keller Assoc 6.23


Lutheran Bookstore = Sun School Matl 5.90


Lawrence Meriwether - soloist 7/7/74 10.00


32.00


Power Plant SErvice, - service oil burners F . Wayne Newspapers, Ad for secy 7.35


Ind-Ky Conf .- Group Hosp Ins 3Q 74 126.00


Pension Bds- minister's pensien 3Q74 392.70


Max Bennett - extra custodial service 40.00


Total disbursements 3854.04


TREASURER'S REPORT . - JULY 1974' BENEVOLENCE FUND ACCOUNT


RECEIPTS


WKLY ENV


OTHER


TOTAL


July 7,


164.20


164.20


14.


142.35


:25.00 a


167.35


:21.,.


127.15


127.15


28,


350.15


- 5.00 b


355.15


Totals


783.85


30.00


813.85


a. Second Mile project


25.00


. b. :- United Church Homes


5.00:


30.00


June 30, 1974 Balance


$ 4031.63


July Receipts


813.85


Total receipts


4845.48


July disbursements:


OCWM


787.50


Associated Churches 66.67


854.17


July 31, 1974 Balance


$ 3991.31


ELDERS FUND ACCOUNT


June 30, 1974 Balance


$ 1043.00


No receipts No disbursements


1


July 31, 1974 Balance


$ 1043.00


Louis Billiger @Louis G. Kibiger, , Treas.


1


TREASURER'S REPORT JULY 1974 BUILDING FUND ACCOUNT


June 30, 1974 Balance $ 1223.24


Received in envelopes in July 33.00


Total receipts 1256.24 No disbursements 00.00


. July 31, 1974. Balance


$.1256.24


ORGAN FUND ACCOUNT


June 30, 1974 Balance


$ 22,353.44


Received in envelopes 281.70


Total receipts 22,635.14


Disbursements: Transferred to General Fund 4,752.50


July 31, 1974 Balance (CD 7425.50) $ 17,882.64


(CD 5048.34) CD 3922.08) Sav 1486.72) :


MEMORIAL & SPECIAL GIFTS ACCOUNT . :


June 30, 1974 Balance $ 15,590.14


Memorial gifts rec' 20.00


Interest on Savgs A/c 45.22 65.22


Total receipts


-15,655.36


No disbursements


July 31, 1974 Balance (CD 6292.89 ) 15,655.36


(CS 3177.54) CD 3177.54) (Savg 3007.39)


:


L A Fabricar (Louis G. Kibiger, T eas.


1


TREASURER'S REPORT AUGUST 1974 CURRENT EXPENSE ACCOUNT


RECEIPTS WKLY ENV PLATE


OTHER TOTAL


. Aug. 4, 1974


596.40. · -· 8.03 .80 a 605.23


11,


640.05


5.30


+ 1.35 a . :


10.00 b 655.70


18,


424.00


8.39


-432.39


25


410.35


21.90


432.25


'27,


500.00


500.00


Totals :: 2570.80


43.62


11.15


2625.57


a. Sunday School


1.15


b. Flower Fund


10.00


-11.15


.


July 31, 1974 Balance DEFICIT 599.98


August receipts


2625.57


Total receipts


2025.59


August disbursements


2702.26


August 31, 1974


DEFICIT 676.67


Malus/y Louis Alaviger Louis G. Kibiger, Treas.


CURRENT EXPENSE ACCOUNT DISBURSEMENTS AUGUST 1974


Armin C. Bizer, salary & car allow 1091.67


GLoria Laird, salary 111.25


William C. Feller, salary & mileage 179.30


Richard C. Bredemeyer, salary 250.00


Patti Miller, salary 169.20


Max Bennett, salary 212.50


Mary M. Bennett, salary


-


100.00


Hernan Mahler, sosoist 7/28/74 10.00


, Mrs. Don Parlette, guest organist 8/4-11 40.00 Lincoln Bank- deposit SS tax july 42.60


City Utilities-church 116.49-house 49.77 166.26 N.I.P.S.Co .. tt


7.35 11 14.30


21.65


Gen. Tel Co. =


45.18 13.59 58.77


Eden Pub Co .- 6 Evang Catechisms 5.90


21.16


Channing L Bete Co - Confirm class


1.50


= 11 - bulletins 1.40


. Community Playthings - Sun Schl equipt 62.64


Korte Paper Co. -SS nursery supl


11.56


Armstrong Flowers, altar flowers 10.00


UCBHM*Div of Pub - - Sunday School 23.16


Childcraft Educ. Corp- SS equiptmt 15.07


· Eden Pub Co .- Comm wafers & candles


14.45


Multigraphic Divn .- service & parts 33.25


Coverall Rental Serv. janitor supl 9.60


Shrex of Ft. Wayne - office supl 8.15


25.00


Louis Kibiger,-petty cash


Max Bennett- misc supl & gas


6.22


Total disbursements


2702.26


.


,


Stewardship Council -mDesk Cal & planbk


TREASURER'S REPORT AUGUST 1974 BENEVOLENCE FUND ACCOUNT


RECEIPTS WKLY ENV OTHER TP TAL


1.


200.10


200.10


-- Aug- . 4; a974 11,


156.20


156.20


18,


167.05


167.05


25,


146.40


146.40


27,


200.00


200.00


Totals


869.75


869.75


:


July 31, 1974 Balance $ 3991.31


August receipts


869.75


Total receipts


4861.06


,August disbursements:


: OCWM


1575.00


Assoc. Churches


66.67


United Church Homes




Need help finding more records? Try our genealogical records directory which has more than 1 million sources to help you more easily locate the available records.