Collection › LCMS Convention Proceedings (St. Louis, Missouri) › 1872 · 15th Convention, St. Louis, Nummer 1 › Page 116

LCMS Convention Proceedings St. Louis, Missouri — 1872, Page 116

Scan: Universitätsbibliothek Tübingen, OpenDigi ZE677_15_1872

Scroll German and English together

⤓ Download page image (full resolution)

German transcription AI-corrected against the scan

⤓ Download .txt · copy text

— 116 —

B. Committee für Druckſachen.

Einnahme:
Vom Agenten, Herrn M. C. Barthel ........................................ $106,195.20

Ausgabe:
Auf Anweiſungen des Agenten M. C. Barthel .............................. $62,440.64
Anweiſung desſelbigen acceptirt zahlbar von Herrn Kalbfleiſch .......... 2806.50
Der Synodal⸗Kaſſe übertragen ............................................ 35,000.00

Bleibt in Kaſſe ....................... 5948.06

$106,195.20 $106,195.20

C. Bau⸗Kaſſe.

Einnahme:
Beſtand der Bau⸗Kaſſe in Fort Wayne bei C. Bonnet ....................... $ 211.72
Beſtand der Bau⸗Kaſſe in Addiſon bei H. Bartling ......................... 148.18
beim Allgemeinen Kaſſirer .............................................. 93.69
Für verkauftes Baumaterial von H. Bartling ................................. 6.50
Aus dem öſtlichen Diſtrict, J. Birkner, Kaſſirer, ......................... 697.32
Aus dem nördlichen Diſtrict, C. Eißfeldt, Kaſſirer, ....................... 1676.65
Aus dem weſtlichen Diſtrict, E. Roſchke, Kaſſirer, ........................ 5696.80
Aus dem mittlern Diſtrict, D. Droſte, vorm. Kaſſirer, ..................... 6152.88
Aus dem mittlern Diſtrict, C. Grahl, Kaſſirer, ............................ 3509.33
Speciell für den Brandſchaden iſt eingegangen ............................. 6045.18
Für den Bau einer Profeſſoren⸗Wohnung in St. Louis iſt von verſchiedenen
Perſonen direct an den Allgemeinen Kaſſirer eingeſandt worden ......... 1003.78

Summa der Einnahme ....................................... $25,242.03

Ausgabe:
Den laut letzten Berichts der Baucommittee zu Fort Wayne
gemachten Vorſchuß zurückerſtattet ................................. $ 3694.81
Für Wiederherſtellung des Brandſchadens, Abtragung von
Schulden und Weiterbau des Colleges in Fort Wayne ................... 19,193.17
Abtragung der Schuld und Intereſſen ....................................... 2684.75
Für die Profeſſoren⸗Wohnungen in St. Louis .................................10,868.00
Für den Aufbau des dritten Stockwerks der Flügelgebäude
am College in St. Louis ................................................ 3237.83
Für den Bau des zweiten Stockwerkes auf das Druckerei⸗
Gebäude ................................................................ 1000.00

Summa der Ausgabe ............ $40,678.56
Summa der Einnahme wie oben $25,242.03
Bleibt Schuld ...................... 15,436.53

$40,678.56 $40,678.56

English translation AI translation

⤓ Download .txt · copy text

— 116 —

B. Committee for Printed Matter.

Income:
From the agent, Mr. M. C. Barthel .......................................... $106,195.20

Expenditure:
On drafts of the agent M. C. Barthel ........................................ $62,440.64
His own draft, accepted, payable by Mr. Kalbfleisch ......................... 2,806.50
Transferred to the synodical treasury ....................................... 35,000.00

Remaining in treasury .................. 5,948.06

$106,195.20 $106,195.20

C. Building Fund.

Income:
Balance of the building fund in Fort Wayne, with C. Bonnet .................. $ 211.72
Balance of the building fund in Addison, with H. Bartling ................... 148.18
with the general treasurer ............................................... 93.69
For building material sold by H. Bartling .................................... 6.50
From the Eastern District, J. Birkner, treasurer, ............................ 697.32
From the Northern District, C. Eissfeldt, treasurer, ......................... 1,676.65
From the Western District, E. Roschke, treasurer, ............................ 5,696.80
From the Central District, D. Droste, formerly treasurer, .................... 6,152.88
From the Central District, C. Grahl, treasurer, .............................. 3,509.33
Received specifically for the fire damage ..................................... 6,045.18
For the building of a professor's residence in St. Louis, sent in directly to
the general treasurer by various persons .................................. 1,003.78

Total income ................................................. $25,242.03

Expenditure:
The advance made per the last report of the building committee at Fort
Wayne, reimbursed ......................................................... $3,694.81
For restoring the fire damage, paying down debts, and further construction
of the college in Fort Wayne .............................................. 19,193.17
Paying down the debt and interest .............................................. 2,684.75
For the professors' residences in St. Louis ....................................10,868.00
For adding the third story to the wing buildings
at the college in St. Louis ................................................. 3,237.83
For building the second story onto the printing-house
building ................................................................... 1,000.00

Total expenditure ............. $40,678.56
Total income as above $25,242.03
Debt remaining ...................... 15,436.53

$40,678.56 $40,678.56