LaGrange church of christ – home page and index

 

Financial Records

 

Financial Records Book 1953-1967

Financial Records Book 1968-1980

 

Printed Financial Statements:

19600701 - 19610630 Annual Financial Report

            19650831 and 19650930

            19691031

            19700131

            19700229

            19700331

            19700430

            19710000 February to July

            19720131

            19720228

            19720331

            19720430

            19720531

            19720630

            19720731

            19720831

            19720930

            19730131

            19730228

            19730331

            19730430

            19730731

            19730930

            19731031

            19731130

            19731231 Budget and building improvement update

            19740000 budget

            19740000 complete

            19750000 complete

            19760000 complete

            19770000 complete

            19770630 6-month analysis and budget

            19780000 complete

            19790000 complete

            19800000 missing Jun Jul

            19810000 complete

            19811130 YTD vs annual budget

            19811231 YTD financials for 1981

            19820731

            19821231 Year summary

            19830131

            19830228

            19830331

            19830430

            19830531

            19830630

            19830731

            19830831

19830930

            19831130 YTD actual

            19831130

            19831231 Annual financial statement wit1984 budget

            19831231 with plan of work for 1984 presented 19840211

            19840000

            19840331

            19840430

            19850000

            1986 Actual and 1987 Projection

            19870430

            19870531

            19880101 Budget

            19881231 Report and 1989 budget

            19890000 missing Jun Aug

            19890331

            19900000

 

 

 

Bank Statements, Check copies and other Financial Records:

19590414-19590601 stmt and cks

19590604-19590818 stmt and cks

19590818-19591030 stmt and cks

19591031-19600113 stmt and cks

19591228 manual check register

19600118-19600426 stmt and cks

19600427-19600806 stmt and cks

19600806-19601112 stmt and cks

19601112-19610220 stmt and cks

19610227-19610525 stmt and cks

19610525-19610914 stmt and cks

19610914-19611221 stmt and cks

19611221-19620331 stmt and cks

19620202 Farmers State Bank overdraft charge

19620331-19620721 stmt and cks

19620726-19621103 stmt and cks

19621108-19630131

19630112 State Bank of Lima mortgage and payment record

19630131-19630402 stmt and cks

19630402-19630715

19630715-19631105 stmt and cks

19631105-19640222 stmt and cks

19640222-19640529 stmt and cks

19640601-19640908 stmt and cks

19640908-19641124 stmt and cks

19650213-19650513 stmt

19670209-19670508

19670508-19670728

19670728-19671005

19671005-19671230

19680130

19680201-19680430

19680531 cks only

19680630 cks only

19680831-09680930

19681130-19681231

19681231-19690131

19690228

19690531

19690630

19690731

19690831

19690930

19691031

19691031-19691108

19691129

19691130-19691230 cks only

19700110 Building Fund stmt and checks

19700110

19700129

19700131

19700228

19700331

19700430 Building Fund

19700430

19700430-19710506 Building fund closing statement

19700529

19700630 building fund cks only

19700630 cks only

19700731 Building Fund

19700929

19701031 Building Fund

19701031

19701130

19701231

19710130

19710227

19710330

19710430

19710529

19710629

19711030

19711130

19711231

19720131

19720229

19720331

19720429

19720530

19720630

19720731

19720831

19720930

19721031 building fund envelope

19721031

19721130

19721230

19721230 reimbursement to Dean Hoggatt

19730130

19730227

19730331

19730430

19730531

19730630

19730731

19730831

19730929

19731031

19731130

19731231

19740131

19740228

19740330

19740430

19740531

19740629

19740730

19740831

19740930

19741031

19741130

19741231

19750131

19750228

19750331

19750430

19750531

19750630

19750731

19750829

19750930

19751031

19751128

19751229

19760131

19760227

19760330

19760430

19760529

19760630

19760727

19760830

19760930

19761030

19761130

19761231

19770131

19770228

19770331

19770430

19770531

19770630

19770730

19770830

19770930

19771031

19771129

19771231

 

 

Paid Invoices, etc.

 

19581209 Farmers State Bank mortgage payment history

19581209 Farmers State Bank mortgage

19590529 C E I Store Athens AL

19590703 NIPSCO bills through 1964

19590707 Gospel Treasure

19590708 Norms Floral Shop - Gloxinia Plant - Mr J Blick

19590729 Christian Teacher VBS material

19590729 Permits from Town of LaGrange for tapping church building and house into sewer

19590730 LaGrange Water and Sewer bills through 1964

19590731 Bill owed to Fred Cox

19590731 Telegraph to Nashville TN

19590800 Aquilen Culligan of Topeka Soft Water Inc first and subsequent bills to 1964

19590801-19591130 Just a Moment

19590803 Christian Teacher VBS material

19590803 United Telephone Service started with bills through 1964

19590828 Telephone charge to Sturgis MI

19590902 Christian Teacher

19590923 Christian Teacher material

19591006 Christian Teacher

19591013 LaGrange Lumber and Coal

19591103 LaGrange Lumber and Coal

19591105 Christian Teacher - Creation flannel graph

19591109 Farmers State Bank loan for 150 pd off 19600509

19591113 Dutch Hoggatt insurance bill for church building and house

19591120 Telephone call to California - Marvin Conard

19591201 Just a Moment

19600000 B room lights - unknown date

19600109 Norms Floral Shop bouquet for Richard Millard service - Year uncertain

19600118 Just a Moment

19600121 LaGrange County tax receipt

19600127 Cedric Ballentine meter readings

19600208 Gospel Broadcast material

19600304 Donaldson Paint Co

19600308 Just a Moment

19600310 Christian Teacher

19600409 Oceana church of Christ request honored - sent 1 dollar 15 cents

19600413 Donaldson Paint Co

19600505 LaGrange Publishing Co - meeting ad paid 19600511

19600509 Farmers State Bank loan for 100

19600518 Norms Floral Shop flowers for Mr S Rogers services paid 19600607

19600607 Just a Moment

19600613 Faye Dilgard loan 350

19600629 Just a Moment

19600802 Bible School House

19600804 C E I Stores

19600830 J Harvey Dykes VBS material

19600906 Bible School House

19600906 Skelgas purchase from Indiana Hatchery

19600919 De Hoff Publishing material for B Bailey

19601021 Just a Moment

19601100 Benevolence Larry Helmer

19601107 The Bible House

19601109 Bible School House credit advice

19601201 Seaglys Farm

19610100 Long Distance telephone calls

19610119 Gospel Broadcast Inc material

19610126 Indiana Hatchery

19610210 Merchants Garage - thaw pipes

19610313 Bible School House credit balance

19610313 C E I Store - material

19610313 De Hoff Publications past due

19610313 Just a Moment Jan-Mar

19610410 De Hoff for bailey

19610518 Just a Moment - cancelation notice

19610520 Indiana Hatchery

19610603 Christian Leader - account opened with this purchase

19610605 De Hoff Publications material

19610609 Faye Dilgard loan 350

19610615 De Hoff Publications statement

19610630 LaGrange Publishing Company

19611021 Indiana Hatchery

19611031 Bible School House material

19611102 Gussie Lambert Publications material

19611108 Letter from LaGrange to Granny White Pike - Roger Church - for support

19611114 Dutch Hoggatt receipt for insurance

19611118 Gussie Lambert Publications material

19611214 Faye Dilgard loan 200

19620201 Granny White Pike letter to Earl Garner with 200 check for LaGrange

19620212 Christian Teacher material

19620212 Gussie Lambert Publications

19620223 Norms Floral Shop - flowers for Earl Garner in Hospital - ordered by Thelma Hoggatt

19620224 Indiana Hatchery to 19620303

19620226 Christian Teacher

19620328 Christian Teacher material

19620530 Gussie Lambert Publications material

19620601 Receipts for interest payments to Faye Dilgard

19620615 Christian Teacher VBS material Building Attitudes

19620713 Indiana Hatchery

19620824 Dutch Hoggatt receipt for insurance payment

19620910 Norms Floral Shop bouquet and chgs Rasler pd 196209xx

19621025 LaGrange Publishing Co - Gospel Meeting ad

19621130 LaGrange Lumber and Coal Inc - roofing materials

19621203 Gospel Advocate material

19621211 Northern Cashway Lumber

19621212 Schlemmers

19621213 Indiana Hatchery

19621221 Eldon Miller plasterer - contract labor

19621229 Schlemmers bill with support

19621231 Gambler spackling Paste

19621231 Gussie Lambert Publications material

19630112 Geraldine Fisher title search for church

19630112 Tile for church floor

19630128 Gospel Advocate credit balance

19630203 Devon Hostetler spackling for redecorating church building

19630204 Christian Teacher

19630415 Gussie Lambert Publications material and communion cups

19630511 Indiana Hatchery

19630601 Christian Leader

19630705 Christian Leader class material

19630913 Christian Leader

19631002 Gospel Book Room purchase 12 bibles

19631002 Spiegal Fauct Spray

19631004 Hoggatt Insurance Agency bill

19631007 Christian Leader material

19631015 Hoggatt Insurance receipt by Executor Charles Hoggatt

19631016 Indiana Hatchery

19631025 Fidelity Book and Supply - purchase 12 songbooks Great Songs of the Church

19631025 H B Sweet Publishers material

19631026 LaGrange Lumber

19631211 Schelmmers

19631214 LaGrange Plumbing and Heating

19640131 Christian Teacher material

19640210 Gussie Lambert publications material

19640210 Queens receipt

19640215 Hostetler Electric

19640215 L O Gallup rental agreement for polisher

19640218 Schlemmers

19640313 Queens receipt

19640319 and 0326 LaGrange Publishing Company

19640331 Property Tax Exemption application

19640406 Christian Teacher material

19640407 Helmer Lumber

19640407 LaGrange Lumber

19640407 LaGrange Lumber2

19640407 Wolcottville Lumber

19640409 Queens church receipt

19640413 Warsaw Chemical Company

19640417 Bible Correspondence Course from Monroe Hawley 300 copies

19640514 Christian Teacher VBS material and supplies

19640601 Christian Teacher

19640601 Culligan Water

19640602 Home Grain Company - pipe purchased by Dean Hoggatt

19640608 Queens church receipt

19640620 Schlemmers

19640622 Christian Teacher material

19640627 Indiana Hatchery

19640713 Standard Publishing material

19640728 Kroger benevolence

19640806 LaGrange Lumber

19640826 Stonestreet Gravel Co Inc

19640831 Sales and Use Tax return showing no sales

19640831 State of Indiana Dept of Revenue Registered Retail Merchant Certificate Number

19640901 Rollie Williams Paint Spot

19640909 Christian Teacher material

19641001 Highland church receipt

19641005 Insurance bill paid

19641014 LaGrange Lumber

19641020 Schlemmers

19641024 L O Gallup

19641027 Norms Floral Shop art collection

19641028 Christian Teacher 100 plus 4dozen tracts

19641030 LaGrange Publishing Company gospel meeting advertisement

19641100 LaGrange Lumber

19641105 Norms Floral Shop art collection

19641109 Barbara Bailey reimbursed for paste and paper

19641112 Highland church receipt

19641112 Queens church receipt

19641114 LaGrange Lumber

19641114 Schlemmers

19641118 Christian Leader 4 different tracts

19641210 Queens church receipt

19641210 Russell Schmidt title search continuation

19641214 State Bank of Lima loan note with payment record

19641214 State Bank of Lima loan payment record to 19690523

19641217 Endicott invoice for pews

19641230 Christian Leader class material

19691124 Borrowing Resolution for 15000 or 2000

19691124 Borrowing Resolution for 15000

19691124 Farmers State Bank loan for 12000 refinanced 19700110

19691124-19700718 Building Fund check register

1970 building project

19700102 Wickes Lumber

19700110 Farmers State Bank loan for 15000 refinanced 19720826

19700311 Culligan

19700415 Vernon Kaufman 5 loads of gravel

19710211 Borrowing Resolution for 600

19710219 Farmers State Bank loan note 600

19710504-19740301 Georgia Rowan loan 1000 payment record

19720524 Endicott bill for new pews in back of auditorium

19720825 Borrowing Resolution for 15000

19720826 Farmers State Bank loan for 15000 refinanced 19740319

19721017 Borrowing Resolution for 1800

19721018 Georgia Rowan land contract 1000

19721018 Georgia Rowan land contract Supplemental agreement from 1974

19721018-19740301 Georgia Rowan loan 7000 payment record

1973 Budget and Report on property improvements

19731010 Georgia Rowan authorization to tear down house

19731017 Farmers State Bank loan 1800

19740116 Dean to Carl

Farmers State Bank disclosure statement for 23000 mortgage

19740319 Farmers State Bank loan for 23000 pmt record as of 19751104

19740319 Farmers State Bank loan for 23000 pmt record as of 19761007

19740319 Farmers State Bank loan for 23000 refinanced 19761008

19740319 Georgia Rowan quit claim deed

19740504 Georgia Rowan 1000 land contract

19740902 Borrowing resolution for 23000

19750513 Perry Miller note to Shipshewana State Bank

19750717 Borrowing Resolution for 8670 and 10 cents

19750718 Farmers State Bank note 1067-10 paid 19751016

19751016 Articles of Incorporation

19760913 - 19770505 Labor on South addition

19760913 Dave Snyder's Certificate of Compliance to State

19760916 Application for improvement of property

19761007 Borrowing Resolution for 81000

19761008 Farmers State Bank loan for 26400-37 refinanced 19761112

19761013 Clearance letter from State Board of Health

19761015 Dave Snyder architech bill

19761101-19770531 Farmers State bank loan refinances

19761112 Farmers State Bank loan for 40621-88 refinanced 19761214

19761220 World Radio thank you letter and report

19761224 Farmers State Bank loan for $54,933.50 refinanced 19770107

19770107 Farmers State Bank loan for $65,249.56 refinanced 19770211

19770211 Farmers State Bank loan for $73,781.39 refinanced 19770329

19770329 Farmers State Bank loan for $81,000.00 refinanced 19770524

19770329 Farmers State Bank loan for $81,000.00 refinanced 19770524 payment record

19770412 Building Fund expenses

19770412 construction costs to date on new addition

19770515 Borrowing Resolution for 95000

19770524 Farmers State Bank loan for 95000 docs

19770524 Farmers State Bank loan for 95000

19781002 Application to install 550 gallon fuel tank

19781205 Purchase agreement with Gary and Evelyn Fay

19781223 Farmers State Bank Loan for 30000

19781223 Farmers State Bank settlement statement Gary Fay for 30000

19790000 Church Debt

19790124 Loan Pmt record FSB 95000 from 19770524

19800418 Property Tax exemption application

19820328 Property Tax exemption application

1983-1986 Farmers State Bank loan payment record

1984-1986 Farmers State Bank loan payment record

19861031 Borrowing Resolution 85000

19861210 Farmers State Bank loan for 85000 paid off 19950818

19861231 Loan Statements from Farmers State Bank for 1986

19871113 Farmers State Bank notice of increasing rate

19890317 Community Harvest Food Bank receipt