# LCMS Convention Proceedings_St. Louis Missouri_1926_S204
# Machine transcription, uncorrected — CHI Digital Archive (demonstration)

190 . ’ Proceedings of Thirty-Third Regular Convention,
St. Louis Seminary ..... Lecce eeeeeeee 59.01
St. Paul, dormitory ........+s+eeseees 10.62
Seward, Administration Building...... 55.00
Seward, dormitory ........eeeeeeereee 15.92
Total receipts — Sundry .....--+-eeeeeseeees 57512.46
Transfer, St. Louis Seminary site — interest..........+.+++> (13777.78
$5013013.12
Disbursements: — \
Austin .....666- eee eet ee eee eeeeeeeee $ -17846.16
Bronxville 216631.31
Concordia 204355.29
Conover ...ccc cece cece reece renee eeeeaees 7500.00
Edmonton 149520.65
Fort Wayne ......ce eee cere enc eeeceenees 328074.25
Milwaukee ..... ccc cece eet e cer eeetereees 293161.55
Oakland ....-.c cece eee eee eeee Lecce eeeeee 20212.76
Portland ...... 2c eee e ee eee ee eee teen cere 1117.77
Porto Alegre .....ece ee see eee eee r ee eeees 24036.76
River Forest ........ cee cee cence re eeeeeee 278873.97 ©
St Louis voc. cece ecee cece es eeeereeeeeces 1371680.34
St. Paul .... cee eee cere ee ere cece ee eereee 149804.20
Seward coc. cc cece cece ee cece e eer eetaneeee 369065.06
Springfield ......-..:- seen reese e eer ecees 33425.40
Winfield ..... 00. cece cree eee eee enon ences 258560.63
Ways and Means Committee.........-.+.. 68118.15
Sundry items disbursed prior to July 1, 1923 28481.98
Total disbursements* ........-seeeeeees sees 3810466.21
Balance, January 30, 1926 ......--sese ee eee $1202546.91::
. . 23. European Relief.
Receipts: 1923 ........0eeeee- beens eeceneveess $ 62041.27
57 i 236127.39

5 Cn 12916.89

Total receipts .........ee cece sees re eee cence $311086.55 ' %
Disbursed or credited on account. 4

24. Sundry Relief.

Receipts: 1923 ....-.seee cece seen ee ee rene scene $ 4416.60
5 7 1187.75
5 A 21187.89
Total receipts .........+- eee eee enews eeeee $26792,24
Disbursed or credited on account.
; 25. Sundry Accounts. .
Receipts: 1923 ....-eeeeee cess eeerereeeeeees $ 437909.13
bt) veseee 671753.93
1925 coc ccc cece cence este tenes veesevess 1704891.51
Total receipts ........ cece eee sete reer eenes $27 14554.57:.

This group includes all items not accounted for in previous groups.

The individual ‘items were either remitted to or through the respective 4
person, board, or commission, or credited on account. “3

* For details regarding disbursements see the report of the Boa:
of Directors.