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