APPENDIX Η. Treasurer of the Diocese. PART I. Ewing L. Miller, Treasurer, in Account with the Diocese of Pennsvl. Ewing L. Miller, Treasurer, in Account with the Diocese of Pennsylvania Nov. 16. Τo 6 months' Interest, Bond and Mortgage, 1633 575 00 To 6 months' Interest, Baltimore & Ohio R. R. 140 00 PAYMENTS. 1908. June 11. 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.... $ 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 87 70 $4 035 15 EXPENDITURES. Deficit in alterations for Diocesan Library per Account Standing Committee, Printing and Adver- $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 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 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 |