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APPENDIX Η.

Treasurer of the Diocese.

PART I.

Ewing L. Miller, Treasurer, in Account with the Diocese of Pennsvl.

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Ewing L. Miller, Treasurer, in Account with the Diocese of Pennsylvania

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Nov. 16. Τo 6 months' Interest, Bond and Mortgage, 1633
Spruce street

575 00

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To 6 months' Interest, Baltimore & Ohio R. R.
Bonds

140 00

PAYMENTS.

1908.

June 11. By Cash, Paid to Bishop Whitaker
Oct. 9. By Cash, Paid to Bishop Whitaker

Nov. 27. By Cash, Paid to Bishop Whitaker.

1900.

Mch. 27. By Cash, Paid to Bishop Whitaker

$575 00 140 00 57500

140 00

$1,430 00 $1,430 00

PART III.

Ewing L. Miller, Treasurer of the Diocese of Pennsylvania, in Account with the Sinking Fund for Extinguishing the Mortgage Debt upon the Church House.

1908.

Apl. 27. Amount to credit of this account, as per report to

1909.

last Convention....

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$ 58 30

PART IV.

Ewing L. Miller, Treasurer, in Account with the Diocese of Pennsyl

vania. Convention Year, 1908-1909.

1908, Apl. 28. 1008-0.

CONVENTION FUND

RECEIPTS.

Balance per Annual Report to Convention.

Assessments from 123 Parishes

Assessments from 3 Parishes, 1907 account

Received Commission from Telephone Pay Station

$1,243 74
2,699 63

87 70
4 08

$4 035 15

EXPENDITURES.

Deficit in alterations for Diocesan Library per
Resolution of Convention.

Account Standing Committee, Printing and Adver-
tising...

$891 27

21 24

Account Trustees of the Diocese:

Security Bond of Treasurer....

$15 00

Safe Rent

4 50

Expenses.

3 25

22 75

Account Registrar, Expenses...

8 25

Account Treasurer, Printing, Stationery and

Postage

57 23

Filing Cabinets...

38 37

95 60

Account Convention of 1908:

Mileage

$2 34

Sexton and Lunches

417 00

Printing, Stationery and Postage... 103 25

Printing and Binding JOURNALS....

882 84

Postage on JOURNALS

110 00

Honorarium to Assistant Secretary. 100 00

Secretary

400 00

2,015 43

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Ewing L. Miller, Treasurer of the Diocese of Pennsylvania, in Account with the Custodians of the Church House. Convention Year,

1908.

1908-1909.

RECEIPTS ON ACCOUNT OF MAINTENANCE.

Apl. 28. Balance per Annual Report to Convention ......

$ 364 54

Rental from Corner Store (12 months)

2,400 00

1137 Walnut street (12 months).....

1,999 92

137 S. 12th Street (12 months).....

1,740 00

*Since paid.

†Part paid

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House Furnishings

53 21

Repairs: Plumbing

$45 36

Locks..

2 50

Painting.

402 40

Carpenter.

21 28

Roof

25 13

Furniture

25 80

Pump

34 20

646 67

Extraordinary Repairs:

Fitting up Room 24-5th Floor for

New Tenant

..$875 55

New Electric Fixtures for 1137

Walnut street (Tenant paid half) 72 18

947 73

Elevator Accident Insurance

18 90

Insurance on Organ.....

23 76

Water Rent, 1908

13 50

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