1828. June Account continued. By Balance brought forward, CR. 23 By Cash from Mr. H. Van Vleek, on account of the subscrip- 24" 27" 66 66 from A. D. Ver Valen, for a collection made in the Albany, of John D. P. Douw, Interest on the subscription of Mar- Schenectady, Rev. Jacob Van Vechten, Interest on the subscription of the Coxsackie, Van Dyck & Bronk, Mrs. M. Conine, . $100 00 17 50 10 00 12.00 39 00 50 00 12.00 Dolls. C. 398 20 21400 550 Philip Conine, in full, 11 By Cash from Rev. J. Romeyn, for a collection made in the church at Nassau for the Permanent Fund, from Rev. S. Van Santvoord, on account of subscrip- Account continued. 1828. Sept. By Balance brought forward, CR. 6 By Cash from a collection made at Six Mile Run, New Jersey, for the Contingent Fund, from Rev. S. Van Santvoord, Agent, &c., for moneys from I. L. Kip, Treasurer, &c., for half a year's in- from I. L. Kip, Treasurer, &c., for two quarterly in- from Gerrit Gates, Treasurer, &c., for the balance of Deduct discount paid on uncurrent $302 00 Dolls. C. 1727 65 1124 327 00 550 00 150 00 850 00 500 00 6 46 295 54 50 00 106 00 180 00 520 10" from Rev. S. H. Cox, for six months' interest on his 90 00 from A. Suydam, for a collection made in the church 26 30 15" 66 from W. Townsend, for a collection made in the from H. Miller, for collections made in the Colle- 66 from a collection made in the church at Clarkstown from Isaac A. Knevels, for the amount of his sub- Account continued. 1828. By Balance brought forward, CR. Nov. 24 By Cash from T. Haring, for a collection made in the church 27" Dolls. C. 5054 54 5,25 175,00 8" 10 << from P. Bradt, for a collection made in the church from I. L. Kip, for the fourth instalment of the sub- 637 Christian Miller, $25 00 ' from P. Spader, for interest received by him on bonds from I. M. Fisher, for a collection made in the from Rev. John Garretson, for a collection made in 292 356 5874 78 1828 Dec. Account continued. By Balance brought forward, CR. 10 By Cash from I. Settle, Jr., for a collection made in the first due 1st November last, Dolls. C. 5874 78 400 806 $10 50 10 50 for a quarter's interest on New York Dec. 10 By Cash from Rev. S. Van Santvoord, on account of the sub- 17 " 22 29" from Rev. T. M. Strong, for the twenty-five cent 66 North do. Dolls. C. 6060 84 2000 1247 12 41 1662 $71 66 29 27 100 93 1809 140 00 1000 50 00 925 1169 180 from Jacob Burdett, for half a year's interest on his 8750 from Rev. P. Labagh, for the amount of a collection gical College, from Mr. W. W. Townsend, for a collection made in from Bank of New York, for my note at thirty days, Amount of Note, Deduct discount, 432 245 00 1770 $1077 00 5 74 1071 26 700 7896 88 from Rev. G. Ludlow, for a collection made in the |