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July 11 By amount brought forward,

To Cash paid Vanderpool & Cole's bill for printing Mi

Dolls C. 8102 96

nutes of General Synod, paper, binding, &c. as
per bill rendered,

125 41

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paid Dr. P. Milledoler for one quarter's salary,
due 1st September next,

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paid Dr. J. S. Cannon for one quarter's salary,

due 1st September next,

paid Dr. J. De Witt for one quarter's salary, due

1st September next,

paid for postage of Circular Letters,

paid William Schuneman, on account of his salary
as Agent to collect subscriptions, &c.

paid for Premium of Insurance on Rutgers Col-
lege for one year,

paid Dr. G. R. Livingston for his expenses in at-
tending the General Synod of the German Re-
formed Church at Lebanon, Penn,

paid Washington Insurance Company for premium
of Insurance on J. R. Hardenbergh's house for
one year,

paid Dr. P. Milledoler for one quarter's salary,
due 1st inst..

paid Dr. J. S. Cannon for one quarter's salary,
due 1st inst.

paid Dr. J. De Witt for one quarter's salary, due
1st inst.

paid Vanderpool & Cole for printing Circulars,
paid Dr. J. De Witt for one quarter's salary, due
1st March next,

393 75

39375

437 50

726

6000

3600

800

25/20

393 75

393 75

437 50

1830.

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300

437 50

paid Dr. P. Milledoler for one quarter's salary,
due 1st inst.

39375

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393 75

13047 20

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May 27 By amount brought forward,

To Cash paid Dr. J. De Witt for the balance of one quar

ter's salary, due 1st June next,

Balance in bank carried to new account,

Errors excepted.

ISAAC YOUNG,

Treasurer, &c.

May 30, 1830.

Dolls. C.

13047 20

377 50

13424 70

2024 33

15449 03

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June 2 By balance of account rendered last year,

By Cash received of Christian Miller, for a collection made

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in the second Dutch Church in Albany for the
permanent fund,

of Peter Neefus, for a collection made in the
church in Market street, New York, being the
twenty-five cent contribution,

of Rev. J. L. Zabriskie, for Minutes of General
Synod, furnished to the Classis of New Bruns-
wick,

of John Munson, for a collection made in the
Church corner of Greene and Houston streets,
for the Permanent Fund,

of Rev. I. N. Wyckoff, on account of the sub-
scription of the Church at Catskill to the third
Professorship,

of Rev. I. N. Wyckoff, on account of his own
subscription to the third Professorship,

Dolls. C. 6205 89

18 25

6850

10 50

800

50 00

5000

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423 00

7279 34 245 00

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June 10 By Balance brought forward,.

By Cash of Peter Spader for collections made in the Church

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at New Brunswick, viz :

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Dolls C.

7279 34

$12 63

15 33

2796

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of Rev. James Otterson, for collections made in
the Churches at Oyster Bay and North Hemp-
stead, Long Island, for the Theological College,
viz:

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14:00

" of Isaac L. Kip, Treasurer, &c. for one year's in-
terest on the bond of the Collegiate Churches
in New-York, for $5000, due 20th inst.
of Rev. James B. Ten Eyck, for a collection made
in the Church at Berea, for the Permanent
Fund

" of Rev. James B. Ten Eyck, in full of his sub-
scription to the third Professorship,

of Z. Ring, for six months' interest on his bond,
due 9th June last,

of Jacob Burdett, for six months' interest on his

bond, due 10th inst.

of Michael Van Beuren, for six months' interest

on his bond, due 30th July last,

of Rev. John I. Chrystie, on account of his sub-
scription to the third Professorship,

of John Williams, for six months' interest on his
bond, due 9th inst.

300.00

860

25/00

140 00

87 50

45.00

25 00

8930 47

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Aug. 12 By balance brought forward,

By Cash of Isaac L. Kip, Treasurer, &c. for the first quar

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terly instalment of the sum of $1500 per an-
num, granted by the Collegiate Churches in
New York, due 9th February last,

of Isaac L. Kip, Treasurer, &c. for six months'
interest on the bond of the Collegiate Dutch
Churches in New York, for $5000, due 1st May
last,

:

of Peter Spader, for the balance of interest in his
hands belonging to the Professoral Fund,

of M. Martine, for a collection made in the Church
at Clarkestown, for the Permanent Fund,
of John Vreelandt, on account of his subscription
to the Permanent Fund,

of Rev. J. C. Sears, for a collection made in the
Church at Spring Garden, Philadelphia, for
the Permanent Fund,

for proceeds of sale of $35 in notes of the Bank
of Columbia, which is insolvent,

of Rev. S. H. Cox, for six months' interest on his
bond, due 1st inst.

" of D. Fanshaw, for six months' interest on his

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bond, due 6th inst.

of William Schuneman, agent, &c. collected by
him on subscriptions in the Classis of Albany
and Rensselaer to the third Professorship,

Deduct discount paid on uncurrent
Notes,

Dolls. C. 8930 47

375.00

150 00

15200

172

25 00

500

17/50

90 00

180 00

$357 00

75

356 25

of Isaac L. Kip, Treasurer, &c. for six months'
interest on the bond of the Collegiate Churches
in New-York, due Ist inst.

of Isaac L. Kip. Treasurer, &c. for one quarter's
instalment of the sum of $1500 per annum,
granted by the Collegiate Churches in New
York, due 9th May last,

of M. Van Beuren, for six months' interest on his
bond, due 1st inst.

of Rev. B. C. Taylor, for a collection made in the
Church at Bergen, New Jersey, for the Theo-
logical College,

received of A. D. Ostrander, Treasurer &c., for
collections made in the Collegiate Churches,
New York, for the Theological College.

of A. Suydam, Treasurer &c., for a collection
made in the church at Brooklyn, for the Theo-
logical College.

of Mr. D. Fisher, for a collection made in the
church in Houston Street for the Theological
College,

150 00

375.00

7500

962

114 11

1972

862

11035 01

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By Balance brought forward,

Nov. 20 By Cash of Rev. P. Labagh, for a collection made in the

Dolls. C. 11035 01

church at Harlingen, New Jersey for the The-
ological College,

1325

66

of J. Pelton, for a collection made in the church
at Warwick, Orange County for the Theolo-
logical College,

360

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of C. Zabriskie, for a dividend on Bergen Turn-
pike Stock,

of Rev. S. Kissam, collected by him from several
subscribers to the third Professorship, $241 00

deduct discount paid on uncurrent

Notes,

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50

240 50

of Rev. S. Van Vranken, for a collection made in
the church at Freehold, New Jersey for the
Theological College,

of Dr. T. De Witt, fortwo years' Interest on the
subscription of the church at New Hackensack

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1593

$30 00

$20.00

5000

285

for a collection made in the church at Clarkstown

for the Theological College,

of W. M. Ireland, for six months' Interest on his
Bond due yesterday,

of P. Spader, for a collection made in the church
at New Brunswick for the Theological College,
of W. Schuneman, agent, on account of the sub-
scriptions of sundry persons to the third Pro-
fessorship, collected by him,

of T. A. Blauvelt, for a collection made in the
church at Tappan for the Theological College,
of Rev. R. P. Lee, Jun., for a collection made in
the church at Montgomery for the Theological
College,

of S. Mitchell, for collections made in the churches
at Oyster Bay and North Hempstead for the

Theological College, viz:

at Oyster Bay,

at North Hempstead.

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11852 71

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