# Synodical Conference Convention Proceedings_St. Louis Missouri_1892_S46 # AI translation — CHI Digital Archive (demonstration) 46 Proceedings of the fourteenth convention Carried forward $16969.70 For St. Paul in Little Rock, Ark.: Salaries $662 00 School benches 37.50 Repairs 303.85 Sewer Connection 35.00 Books 15.25 Fire insurance 21.00 Burial expenses 144.00 —————————— 1218.60 For Holy Trinity in Springfield, Ill.: Salaries $1610.00 Christmas celebration 10.00 Well 30.00 Fences, sidings, painting, etc. 364.55 —————————— 2014.55 For the station in Meherrin, Va.: Salaries 1200.00 New chapel 723.00 Parsonage 425.00 Fence 25.00 —————————— 2373.00 For the stations in Concord and Reimertown, N. C.: Salaries $1080.00 Christmas celebration 10.00 Privy 16.50 Books 43.86 School benches, wall maps, etc. 237.95 Melodeon 68.00 1 acre of land in Reimertown 55 00 New chapel in Reimertown 320.00 —————————— 1831.31 For the stations in Charlotte and Lexington, N. C.: Salaries $257.50 New chapel in Charlotte 600.00 —————————— 857.50 For Pastor Sam. Holt's chapel 10.00 For travel expenses 850.50 For editorial expenses 30.00 For circulars and forms 19.38 For exchange fees 15.15 For telegrams, postage, etc. 28 35 For Phil. N. L. Berkhalter 200.00 For Emanuel Burthlong 146.00 For loan repaid 3439.64 Cash on hand on 30 July 1892 199.68 —————————— $30203.36 Recapitulation: Debt on loan $1200.00 Balance in the treasury for Negro Mission $199.68 " " " " " Heathen Mission 40.65 " " " " " Indian Mission 19 53 —————————— 259.86 —————————— Remaining debt on 30 July 1892 $940.14 St. Louis, Mo., 30 July 1892. A. C. Burgdorf, Treasurer. We, the undersigned, hereby certify that we have audited the books of the treasurer of the Negro Mission and found them correct, and that the above statement agrees with the books, showing a debt of $940.14. St. Louis, 5 August 1892. J. H. Kalbfleisch Jr., } J. C. Brockmeier, } Auditors.