Title
Statement for October, 1973
Subject
Buffalo (N.Y.) -- Church history
African Americans -- New York (State) -- Buffalo
Description
Typewritten financial statement for St. Philip's Episcopal Church for October 1973. Includes handwritten notes on the back.
Creator
St. Philip’s Episcopal Church (Buffalo, N.Y.)
Publisher
State University of New York at Buffalo. University Libraries
Date
1973-10
Contributor
State University of New York at Buffalo. University Archives
Rights
Format
application/pdf
Language
en-US
Type
Text
Identifier
MS-0269_10_1_019
Date Created
2023-05-15
Extent
21.6x28.1cm
2pp
Transcription
STATEMENT FOR OCTOBER 1973
Brought forward October 1st 193.49
Income for October 7, 1973 516.50
" 14 " (includes $70.00 Banquet tickets) 368.66
" 21 " 308.05
" 23 " 379.26
Total 1,765.96
Paid out 1,670.48
Balance 95.48
Balance per check book 105.28
Amount over 9.80
Disignated
Center State Taxes (July thru Sept.) $57.60
Church " " " 24.00
Church Fredal Taxes October 145.82
Total disignated $227.42 short $102.14
Unpaid Bills
St. Philips Altar Guild $8.65
N.Y. Telephone Co. 38.62
Ulbrich's 13.00
Catholic Union 19.50
B & I Furniture Co. 20.95
Church & Religious Supply House 13.50
Forward Movement Publications 2.60
Church Supply Agency 0.60
Parish Service Co. 23.19
Squirt Vernors 21.00
Pepsi-Cola 4.00
Sub-total 174.61
Church Finance Corp. 1,168.83
Memorial Fund 2,100.00
Building Fund 1,900.00
Honecker Plumbing (revisited?) 1,401.44
Testimonial Comm. (Fr. Curry) 100.00
Diocese of W.N.Y. (pledge) 2,200.00
Diocese of W.N.Y. (1 yr. liability) 331.00
Total Bills 9,375.88
Plus shortage 102.14
$9,478.02
Paid out
St. Philips Altar Guild 24.65
Niagara Mohawk Power Co. 15.52
N.Y. Telephone Co. 41.89
Liberty Bank (witholding taxes) 154.32
City of Buffalo (boiler inspection) 10.00
N.Y.S. Unemployment Ins. 55.75
Mrs. Geneva Scruggs (zerox copys) 1.50
Mrs. Lilian N. Read (Mr. Copy) 1.90
Walter F. Gramza Jr. (piano tuning) 60.00
Willard A. Horse (convention lunch) 9.00
U.S. postmaster (stamps) 32.00
Salaries 1,214.69
Total 31,670.48
[Crossed out: Morse suggested-]
Nominating Committee
Mr. Evans - Not clear on reelection
of vestry - Can not act until this
point is clarified -
Vestryman Supposed to be off at least 1 yr.
Mr. Parks said it will be an open election.
[Crossed out: Diocese does not]
Mr. V.
Recommendation not made law by vestry
Any persons name submitted can be
elected.
[Crossed out: Nominees]
Names will be submitted at Parish
meeting.
Motion
Moved - Mr. Edwards
Seconded - Mrs. Scruggs
Vote - unanimous
Parish meeting Dec. 2 - Following (Parish) Mass.
Mr. V. - Does vestry want to furnish coffee
+ doughnuts? Exp cost $15.00
Mr. Edwards - suggested furnishing coffee
+ Doughnuts + having a hefty cup.
Brought forward October 1st 193.49
Income for October 7, 1973 516.50
" 14 " (includes $70.00 Banquet tickets) 368.66
" 21 " 308.05
" 23 " 379.26
Total 1,765.96
Paid out 1,670.48
Balance 95.48
Balance per check book 105.28
Amount over 9.80
Disignated
Center State Taxes (July thru Sept.) $57.60
Church " " " 24.00
Church Fredal Taxes October 145.82
Total disignated $227.42 short $102.14
Unpaid Bills
St. Philips Altar Guild $8.65
N.Y. Telephone Co. 38.62
Ulbrich's 13.00
Catholic Union 19.50
B & I Furniture Co. 20.95
Church & Religious Supply House 13.50
Forward Movement Publications 2.60
Church Supply Agency 0.60
Parish Service Co. 23.19
Squirt Vernors 21.00
Pepsi-Cola 4.00
Sub-total 174.61
Church Finance Corp. 1,168.83
Memorial Fund 2,100.00
Building Fund 1,900.00
Honecker Plumbing (revisited?) 1,401.44
Testimonial Comm. (Fr. Curry) 100.00
Diocese of W.N.Y. (pledge) 2,200.00
Diocese of W.N.Y. (1 yr. liability) 331.00
Total Bills 9,375.88
Plus shortage 102.14
$9,478.02
Paid out
St. Philips Altar Guild 24.65
Niagara Mohawk Power Co. 15.52
N.Y. Telephone Co. 41.89
Liberty Bank (witholding taxes) 154.32
City of Buffalo (boiler inspection) 10.00
N.Y.S. Unemployment Ins. 55.75
Mrs. Geneva Scruggs (zerox copys) 1.50
Mrs. Lilian N. Read (Mr. Copy) 1.90
Walter F. Gramza Jr. (piano tuning) 60.00
Willard A. Horse (convention lunch) 9.00
U.S. postmaster (stamps) 32.00
Salaries 1,214.69
Total 31,670.48
[Crossed out: Morse suggested-]
Nominating Committee
Mr. Evans - Not clear on reelection
of vestry - Can not act until this
point is clarified -
Vestryman Supposed to be off at least 1 yr.
Mr. Parks said it will be an open election.
[Crossed out: Diocese does not]
Mr. V.
Recommendation not made law by vestry
Any persons name submitted can be
elected.
[Crossed out: Nominees]
Names will be submitted at Parish
meeting.
Motion
Moved - Mr. Edwards
Seconded - Mrs. Scruggs
Vote - unanimous
Parish meeting Dec. 2 - Following (Parish) Mass.
Mr. V. - Does vestry want to furnish coffee
+ doughnuts? Exp cost $15.00
Mr. Edwards - suggested furnishing coffee
+ Doughnuts + having a hefty cup.
Collection
Citation
St. Philip’s Episcopal Church (Buffalo, N.Y.), “Statement for October, 1973,” Digital Collections - University at Buffalo Libraries, accessed November 15, 2024, https://digital.lib.buffalo.edu/index.php/items/show/97515.