1829. Account continued. DR. July 11 By amount brought forward, Dolls C. 8102 96 125 41 August 26 66 paid Dr. P. Milledoler for one quarter's salary, 393 75 "paid Dr. J. S. Cannon for one quarter's salary, 99 66 paid Dr. J. De Witt for one quarter's salary, due 39375 437 50 726 6000 Col 36 00 25/20 paid Dr. P. Milledoler for one quarter's salary, 393 75 May 27 By amount brought forward, To Cash paid Dr. J. De Witt for the balance of one quar- Dolls. C. 13047 20 377 50 13424 70 June CR. 2 By balance of account rendered last year, of Peter Neefus, for a collection made in the Dolls. C. 6205 89 18/25 68 50 June 10 By Balance brought forward, 15 By Cash of Peter Spader for collections made in the Church 66 66 66 66 66 Dolls C. 7279 34 $12 63 27 96 of Z. Ring, for six months' interest on his bond, 140 00 87 50 39 66 66 of Michael Van Beuren, for six months' interest on his bond, due 30th July last, 45 00 66 of Rev. John I. Chrystie, on account of his sub- 25 00 68 66 of John Williams, for six months' interest on his 245 00 8930 47 Aug. 12 By balance brought forward, By Cash of Isaac L. Kip, Treasurer, &c. for the first quar- 46 28 Sept. 7 Oct. 15 of Isaac L. Kip, Treasurer, &c. for six months' of Peter Spader, for the balance of interest in his of M. Martine, for a collection made in the Church Dolls. C. 8930 47 375 00 150 00 15200 172 25/00 5,00 of Rev. J. C. Sears, for a collection made in the of William Schuneman, agent, &c. collected by of Isaac L. Kip, Treasurer, &c. for six months' of M. Van Beuren, for six months' interest on his of Rev. B. C. Taylor, for a collection made in the of A. Suydam, Treasurer &c., for a collection 150 00 375 00 7500 962 114 11 19/72 8/62 11035 01 1829. Nov. Account continued. CR. By Balance brought forward,' 20 By Cash of Rev. P. Labagh, for a collection made in the of J. Pelton, for a collection made in the church of C. Zabriskie, for a dividend on Bergen Turn- of Rev. S. Kissam, collected by him from several Notes, Dolls. C. 11035 01 1325 360 1000 50 66 66 for a collection made in the church at Clarkstown 285 of W. M. Ireland, for six months' Interest on his of P. Spader, for a collection made in the church of T. A. Blauvelt, for a collection made in the of S. Mitchell, for collections made in the churches 21 00 250 00 4 82 1325 $8 89 10 61 19 50 Deduct a counterfeit Note of. 2.00 1750 11852 71 $}= } |