Collection › Synodical Conference Convention Proceedings (St. Louis, Missouri) › 1900 · 18th Convention, Bay City, Nummer 1 › Page 68

Synodical Conference Convention Proceedings St. Louis, Missouri — 1900, Page 68

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68 Bericht über die Kaſſe der Negermiſſion.

Recapitulation.

Verbriefte Schuld am 20. Juli 1898 ............................. $5300.00
Darlehen erhalten ........................................ 1250.00
                                                         ————————       $6550.00
Darlehen zurückbezahlt ..................................................... 5400.00
                                                                      ————————
Bleibt verbriefte Schuld ................................................. $1150.00

        Beſtand in Kaſſe am 20. Juli 1900 ........................ $1511.78
        Verbriefte Schuld am 20. Juli 1900 ......................... 1150.00
                                                         ————————
        Netto⸗Beſtand in Kaſſe ............................... $361,78

St. Louis, Mo., den 20. Juli 1900.

                                         A. C. Burgdorf, Kaſſirer.

Wir, die unterzeichnete Committee, haben erhaltenem Auftrage gemäß die Bücher
und Rechnungen des Kaſſirers für die Negermiſſion für den Zeitraum vom 21. Juli
1898 bis zum 20. Juli 1900 ſorgfältig revidirt, dieſelben mit den Belegen verglichen
und richtig befunden und bezeugen hiermit, daß obiger Kaſſenbericht mit denſelben
übereinſtimmt.
                                         J. F. Schuricht.
                                         R. H. Leonhardt.

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68 Report on the Treasury of the Negro Mission.

Recapitulation.

Mortgaged (documented) debt on 20 July 1898 ..................... $5300.00
Loans received ........................................... 1250.00
                                                         ————————       $6550.00
Loans repaid .............................................................. 5400.00
                                                                      ————————
Remaining mortgaged debt ................................................. $1150.00

        Balance in treasury on 20 July 1900 ....................... $1511.78
        Mortgaged debt on 20 July 1900 ............................ 1150.00
                                                         ————————
        Net balance in treasury ............................... $361,78 [printed with a comma for the decimal point]

St. Louis, Mo., 20 July 1900.

                                         A. C. Burgdorf, Treasurer.

We, the undersigned Committee, have, in accordance with the commission received, carefully audited the books and accounts of the Treasurer for the Negro Mission for the period from 21 July 1898 to 20 July 1900, compared them with the vouchers and found them correct, and hereby testify that the above treasury report agrees with them.
                                         J. F. Schuricht.
                                         R. H. Leonhardt.