Title
Statement for November, 1973
Subject
Buffalo (N.Y.) -- Church history
African Americans -- New York (State) -- Buffalo
Description
Typewritten financial statement for St. Philip's Episcopal Church for November 1973.
Creator
St. Philip’s Episcopal Church (Buffalo, N.Y.)
Publisher
State University of New York at Buffalo. University Libraries
Date
1973-11
Contributor
State University of New York at Buffalo. University Archives
Rights
Researchers must contact University Archives to obtain reproductions of images and to request permission to use any image. Persons who publish or use this material in any manner assume all responsibility for identifying copyright holders and meeting any requisites for use.
Format
application/pdf
Language
en-US
Type
Text
Identifier
MS-0269_10_1_021
Date Created
2023-05-15
Extent
21.6x35.6cm
1p
Transcription
STATEMENTFOR NOVEMBER 1973
Brought forward November 1st
Income for November 4 $ 483.45
" 11 (includes $38.00 Ins.) 509.81
" 18 382.87
25 Memorial Fund $1,000.00
Building Fund 890.00
Debt Reduction 1,612.50 4,223.53
$5,599.6 6
Transfer listed Dec. 2,Escow Fund
Total
Paid out
Balance
Balance per Check book
Amount over
Less returned checks
Adjusted amount over
Adjusted Total
Disignated
Center State Taxes (July thru Oct.) appo. $ 77.00
Church " " (July thru Nov.) 32.10
Church withholding Month of November 145.02
Total disignated 254.12
Amount over disignated $313.62
Unpaid Bills
New York Telephone Co. $42.26
St. Philips Altar Guild (Oct.$8.65Nov,$5.51) 14.16
Roger's Hardware (house keeping) 24.73
Business & Institutional Furniture 21.16
Bureau of Business Practice 15.72
Church Finance Corp (late charges on Ins.) 38.17
Ulbrick's (office supplies) 17.16
Church Supply Agency 9.90
Catholic Union Store 19.50
Church & Religious Supply House Inc. 24.35
Erie County Comm. of Finance (taxes on 261) 73 22.95
Chudy Paper Co. Inc. 10.75
Parish Service Co. 33.19
Forward Movement Publications 2.60
Squirt Co. 12.00
Pepsi Cola 4.00
Sub Total 312.80
Diocese of W .N.Y. (pledge) 2,050.00
Diocese of W.N.Y. (liability Ins.) 331.00
Honecker Co Inc. 1,401.44
Building Fund 1,900.00
Building Fund (on organ) 890.00
Memorial Fund 2,100.00
Memorial Fund (with contract to St. Clmemts) 1,000.00
Escrow Fund (visitation of Priest) 700.00
Testimonal Comm. (Fr. Curry) 100.00
Total 10,785.24
Paid out in November
Salaries 1,200.54
Alex Coles (in place of janitor) 36.00
Niagara Mohawk Corp. 38.62
Aiex Coles (cleaning supplies) 2.00
U.S. Postmaster (stamps) 40.00
Alex Coles (ham milk -loyalty Sunday) 50.00
Richard Hughes (Sunday School supplies) 9.12
Alex Coles (light bulbs) 3.92
Josephine Hunter (postage & mailing) 30.00
Lillian M. Reed (postage) 16.00
Liberty Bank (Oct. taxes) 145.82
Delaware Organ Co. (on moving organ) 890.00
Bishop Harold Robinson (loose offering) 85.43
Church Finance Corp (Ins. Debt reduction) 1,168.83
St. Clements Epis. Chursh (with sale contract) 1,000.00
Diocese of W.N.Y. (pledge-debt reduction) 500.00
Eastern Airlines 465.18
American Airlines 166.48
Total $5,855.82
Brought forward November 1st
Income for November 4 $ 483.45
" 11 (includes $38.00 Ins.) 509.81
" 18 382.87
25 Memorial Fund $1,000.00
Building Fund 890.00
Debt Reduction 1,612.50 4,223.53
$5,599.6 6
Transfer listed Dec. 2,Escow Fund
Total
Paid out
Balance
Balance per Check book
Amount over
Less returned checks
Adjusted amount over
Adjusted Total
Disignated
Center State Taxes (July thru Oct.) appo. $ 77.00
Church " " (July thru Nov.) 32.10
Church withholding Month of November 145.02
Total disignated 254.12
Amount over disignated $313.62
Unpaid Bills
New York Telephone Co. $42.26
St. Philips Altar Guild (Oct.$8.65Nov,$5.51) 14.16
Roger's Hardware (house keeping) 24.73
Business & Institutional Furniture 21.16
Bureau of Business Practice 15.72
Church Finance Corp (late charges on Ins.) 38.17
Ulbrick's (office supplies) 17.16
Church Supply Agency 9.90
Catholic Union Store 19.50
Church & Religious Supply House Inc. 24.35
Erie County Comm. of Finance (taxes on 261) 73 22.95
Chudy Paper Co. Inc. 10.75
Parish Service Co. 33.19
Forward Movement Publications 2.60
Squirt Co. 12.00
Pepsi Cola 4.00
Sub Total 312.80
Diocese of W .N.Y. (pledge) 2,050.00
Diocese of W.N.Y. (liability Ins.) 331.00
Honecker Co Inc. 1,401.44
Building Fund 1,900.00
Building Fund (on organ) 890.00
Memorial Fund 2,100.00
Memorial Fund (with contract to St. Clmemts) 1,000.00
Escrow Fund (visitation of Priest) 700.00
Testimonal Comm. (Fr. Curry) 100.00
Total 10,785.24
Paid out in November
Salaries 1,200.54
Alex Coles (in place of janitor) 36.00
Niagara Mohawk Corp. 38.62
Aiex Coles (cleaning supplies) 2.00
U.S. Postmaster (stamps) 40.00
Alex Coles (ham milk -loyalty Sunday) 50.00
Richard Hughes (Sunday School supplies) 9.12
Alex Coles (light bulbs) 3.92
Josephine Hunter (postage & mailing) 30.00
Lillian M. Reed (postage) 16.00
Liberty Bank (Oct. taxes) 145.82
Delaware Organ Co. (on moving organ) 890.00
Bishop Harold Robinson (loose offering) 85.43
Church Finance Corp (Ins. Debt reduction) 1,168.83
St. Clements Epis. Chursh (with sale contract) 1,000.00
Diocese of W.N.Y. (pledge-debt reduction) 500.00
Eastern Airlines 465.18
American Airlines 166.48
Total $5,855.82
Collection
Citation
St. Philip’s Episcopal Church (Buffalo, N.Y.), “Statement for November, 1973,” Digital Collections - University at Buffalo Libraries, accessed April 30, 2024, https://digital.lib.buffalo.edu/items/show/97517.