Reformed Presbyterian Minutes of Synod 1961 - Rparchives.org

120 MINUTES OF THE SYNOD OF THE
Budget 9,000.00
Advertising 109.85
Miscellaneous 686.40
Total Receipts 17,822.39
TOTAL 20,911.15
DISBURSEMENTS
Herald Book & Printing Co. 13,985.20
Salary Co-Editors 1,200.00
Clerical Help 540.38
Postage 359-61
Telephone 6.95
Office Expense 175.49
Bank charge 5.60
Miscellaneous 469-01
Total Expense 16,742.24
BANK BALANCE 4/1/61 per books 4,168.91
Outstanding check No. 151
dated 3/1/61 12.00
Bank charge for above check .10
Item for rede posit (6.00) 6.10
Bank Balance per bank statement 3/30/61 4,175.01
Bill payable as of 3/31/61 to
Herald Book & Printing Co. 1,348.98
I certify above report is correct.
May 2, 1961
S. H. Belden, Auditor
SERVICE PRINT SHOP
Bank Balance forward 4/1/60 per books 1,363.76
RECEIPTS
Kansas Power & Light 482.80
Shawnee Fed. Savings & Loan — 1,356.48
Miscellaneous -—«-.--.---— 1.10
Total Receipts 1,840.38
TOTAL 3,204.14
C. R. Fox ..........
J. G. Vos
Audit expense — Belden
Bank charge —
DISBURSEMENTS
1,356.48
800.00
4.00
.40