1826. June

1766

20"

66

66

1 To Balance due Treasurer, per account then rendered,
"Cash paid Professor Milledoler,

23" July 5 66

17

66

paid Peter Rouse by order of General Synod,
paid Rev. T. M. Strong's expenses on delegation
to General Assembly,

"paid Peter Amerman for attending on Synod, &c.
"paid John I. Labagh for marble tombs for Professors
Livingston and Woodhull,

1592 12

393 75

30 00

9:00

12 50

24"

Sept. 6"

"paid Vanderpool & Cole, printing Minutes of Sy-
nod in June,

paid Professor Milledoler, on account salary to be-
come due 1st September next,

100 00

105 41

"paid Professor Milledoler, balance of salary due
1st instant,

paid Professor De Witt's draft, on account salary,
66 paid Professor De Witt, balance of salary due 1st
instant,
"paid Peter Spader, on account balance due the
Committee for repairing College,

"paid Rev. A. N. Kittle, expenses to German Synod,
"paid Rev. John Knox, expenses for having Minutes
of Synod transcribed, &c.
paid Rev. W. Eltinge expenses to German Synod,
66 paid by order of Board of Corporation for trans-
cribing their Minutes,

"paid Professor Cannon, on acc't salary in advance,
paid balance of salary due Professor Woodhull,
from 19th January to 29th February last,

66

"paid for insurance on College edifice,
"paid Professor Milledoler, one quarter's salary,
paid Professor De Witt, one quarter's salary,
8" 66 paid balance due the Committee at New Bruns-
wick, for repairing the west wing of the Col-
lege,

393 75

90 00

217 50

500 00

37 75

850

40 00

25 00

200 00

175 00

3000

393 75

437 50

$153 12

193 75

346 87

'To Balance due the late Treasurer, (without interest)

2302 24

ISAAC HEYER, late Treasurer,

per CORNELIUS HEYER.

New-York, June 6, 1827.

Account of Monies received by Cornelius Heyer, as Acting Treasurer

1827. May

for General Synod.

9 By Cash from Classis of Philadelphia, for Minutes,

Dlls. C.

27 33

from Church of Philadelphia, Theolog. Seminary,

16 00

from do.

do. do.

Permanent Fund,

1500

from Church at Fishkill Landing,

Account of Monies paid by Cornelius Heyer, as Acting Treasurer for

1827.

May

June

General Synod.

22 To Cash paid J. R. Hardenbergh, amount of Bill for Sun-
dries ordered to be paid by General Synod
in 1826,

26"

2

"paid Rev. Abraham Messler, this sum allowed by
Synod for collecting subscriptions to Third
Professorate, in Ovid and Owasco,

paid Professor De Witt, balance of salary due in||
March last, now applied by his desire to inte-
rest on his Bond,

Dlls. C.

132 21

1000

150 00

The following sums have been received during the past year, for the Second and Third Professorships.

For the Second Professorship.

1826. July 6. From Rev. Dr. Brodhead on account of his

66

25. From Church at Catskill, on account of
their Subscription,

100

Second Church at Albany, for 2d

instalment of their Subscription,

100

$782

$782

240

10

$440

65

-505

20

200

Amount brought forward,

Nov. 25. From C. Miller, received by him from

25

54

92 37

10

$1938 37

ANNUAL DIGEST.

In obedience to the order of General Synod, the Board have prepared the Annual Digest, which is as follows.

I. As to the Van Benschoten Fund.

The amount of this Fund was on the first day of May last, as reported by Peter Spader, the Deputy Treasurer of Rutgers College, and which is loaned on Bonds, secured by Mortgages in the State of New Jersey, a copy of which Report was rendered by him to the Trustees of Rutgers College on the 2d April last,

Amount of Brick House, sold for

Interest due on 1st May last, not collected,

Rent due on Brick House,

$15,133 64 2,000 00

877 46

33 75

In the hands of the Deputy Treasurer, not invested,

664 33