# Synodical Conference Convention Proceedings_St. Louis Missouri_1884_S91 # AI translation — CHI Digital Archive (demonstration) of the Ev. Luth. Synodical Conference of North America. 1884. 89 Carried forward $1168.64 From the Minnesota Synod ............................ 42.25 From the Wisconsin Synod ............................. 2.00 From the Norwegian Synod ............................ 22.50 From the Free Church in Saxony ...................... 24.50 From the Negroes in New Orleans ..................... 32.35 From a friend of the mission ........................ 1.00 $1293.24 Debt on 1 August 1884 ............................... 302.66 $1595.90 Expenditure: Payment on Mt. Zion Church ......................... $ 583.33 Payments on the property of St. Paul's Chapel ...... 206.66 Interest ........................................... 48.56 Drawing up of the deeds, etc. ....................... 45.40 Repairs to Mt. Zion Church .......................... 410.00 Expenses for St. Paul's Chapel ...................... 301.95 $1595.90 Recapitulation. Balance in the Mission Fund ........................ $631.11 Debt in the Building Fund .......................... 302.66 Balance remaining on 1 August 1884 ................. $328.45 St. Louis, Mo., 1 August 1884. A. C. Burgdorf, Treasurer. We, the committee appointed by President Bading, have audited the treasurer's books, compared them with the vouchers, and found that they agree. We have found the books correct, and the present extract agrees with them. St. Louis, 4 August 1884. Henry Kalbfleisch. C. Heinz. The above committee had been appointed by the Venerable President of the Conference already before the time of the session, and commissioned to examine the accounts on the spot. It was resolved that the President always appoint such a committee, which shall audit the books of the Negro Mission on the spot before each convention of the Synodical Conference. Both reports, that of the Negro Commission as well as that of the treasurer, were finally unanimously adopted.