LCMS Convention Proceedings St. Louis, Missouri — 1902, Page 118

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118 Verhandlungen der 25ſten Allgemeinen oder

Uebertrag $137392.36  $  1474.63
    in Seward ................................. 6093.20
    in Neperan ................................. 9566.28
    in Concordia ................................ 8013.29
Gehalt für den Emigrantenmiſſionar S. Keyl........... 2858.08
Penſion für Dr. H. C. Schwan........................ 2666.56
Penſion für Prof. K. Brauer......................... 1400.00
Penſion für Prof. H. Wyneken......................... 324.00
Penſion für Frau Prof. H. Wyneken................... 1050.00
Penſion für Frau Prof. C. Häntzſchel................ 1260.00
Penſion für Frau Prof. C. Lange..................... 1260.00
Penſion für Frau P. F. Brunn ......................... 166.67
Reiſekoſten des Allgemeinen Präſes F. Pieper......... 1011.20
Reiſekoſten der Profeſſoren und anderer Synodalbeamten. 1681.51
Bibliothek in St. Louis.............................. 411.86
Bibliothek in Fort Wayne.............................. 650.00
Bibliothek in St. Paul................................ 400.00
Bibliothek in Springfield............................. 300.00
Bibliothek in Milwaukee............................... 450.00
Bibliothek in Addiſon................................. 200.00
Naturaliencabinet in Fort Wayne....................... 100.00
Fracht und Reiſekoſten für Prof. Bäpler in Concordia.. 110.45
Fracht und Reiſekoſten für Prof. Dorn in Fort Wayne... 103.00
Reiſekoſten der Reviſions⸗Commiſſion.................. 119.10
Penſion für Frl. Renate und Martha Günther............ 49.98
Unterſtützung für das College in Conover, N. C........ 1300.00
Bezahlt an Herrn Chriſtianſen, Kaſſirer der Synodalconfe⸗
    renz ............................................. 40.00
Zurückbezahlt an Kaſſirer G. E. G. Küchle............. 40.00
Feuerſchaden in St. Paul, Minn........................ 232.01
Fire escape für das Concordia Publishing House........ 825.00
Safe Deposit Box⸗Miethe............................... 15.00
Rechnung des Concordia Publishing House................. 5.40
Stamps und ſonſtige Ausgaben.......................... 64.00
Express⸗Auslage......................................... 1.90
Verausgabt von den Aufſichtsbehörden:
    in St. Louis............................... 7781.29
    in Fort Wayne............................... 12975.01
    in Milwaukee ................................ 10789.13
    in Springfield ............................... 5700.96
    in Addiſon .................................... 7866.96
    in St. Paul ................................... 2294.34
    in Concordia ................................... 2697.53
    in Seward ...................................... 1398.93
    in Neperan ........................................ 734.70
                                                    232399.70

                                                    233874.33
Beſtand der Kaſſe am 1. Februar 1902...................  10237.68

                                                       $244112.01

118 Proceedings of the 25th General, or

Brought forward $137392.36  $  1474.63
    in Seward ................................. 6093.20
    in Neperan ................................. 9566.28
    in Concordia ................................ 8013.29
Salary for the emigrant missionary S. Keyl........... 2858.08
Pension for Dr. H. C. Schwan........................ 2666.56
Pension for Prof. K. Brauer......................... 1400.00
Pension for Prof. H. Wyneken......................... 324.00
Pension for Mrs. Prof. H. Wyneken................... 1050.00
Pension for Mrs. Prof. C. Häntzschel................ 1260.00
Pension for Mrs. Prof. C. Lange..................... 1260.00
Pension for Mrs. P. F. Brunn ......................... 166.67
Travel expenses of the General President F. Pieper... 1011.20
Travel expenses of the professors and other synodical officers. 1681.51
Library in St. Louis.............................. 411.86
Library in Fort Wayne.............................. 650.00
Library in St. Paul................................ 400.00
Library in Springfield............................. 300.00
Library in Milwaukee............................... 450.00
Library in Addison.................................. 200.00
Natural history cabinet in Fort Wayne............... 100.00
Freight and travel expenses for Prof. Bäpler at Concordia.. 110.45
Freight and travel expenses for Prof. Dorn at Fort Wayne... 103.00
Travel expenses of the Revision Committee (auditors).. 119.10
Pension for Miss Renate and Martha Günther............ 49.98
Support for the college at Conover, N.C. [precursor to
    what became, in 1903, Immanuel Lutheran College,
    the Synod's Black-ministry training school in
    Concord, N.C.]................................... 1300.00
Paid to Mr. Christiansen, treasurer of the Synodical
    Conference ....................................... 40.00
Repaid to Treasurer G. E. G. Küchle................... 40.00
Fire damage in St. Paul, Minn......................... 232.01
Fire escape for the Concordia Publishing House........ 825.00
Safe deposit box rental................................ 15.00
Bill from the Concordia Publishing House................ 5.40
Stamps and other expenses.............................. 64.00
Express charges.......................................... 1.90
Disbursed by the supervisory boards:
    in St. Louis............................... 7781.29
    in Fort Wayne............................... 12975.01
    in Milwaukee ................................ 10789.13
    in Springfield ............................... 5700.96
    in Addison .................................... 7866.96
    in St. Paul ................................... 2294.34
    in Concordia ................................... 2697.53
    in Seward ...................................... 1398.93
    in Neperan ........................................ 734.70
                                                    232399.70

                                                    233874.33
Cash on hand, February 1, 1902..........................  10237.68

                                                       $244112.01