1830. July Account continued. CR. By balance brought forward, 29 21 By cash of Peter Spader, for interest received by him on the 31 66 of M. C. Morgan, for the twenty-five cent contribu- of W. Schuneman, Agent, &c., collected by him of Zebedee Ring, in full payment of his bond, of C. Miller, Treasurer, &c., being the balance for a dividend of 8 per cent. on 12 notes of the Dolls. C. 2641 26 439 75 140 00 11/10 35 15 45 00 165 00 925 145/00 4058 30 50 00 196 66 66 for one quarter's interest on New York State 1200 5009 3 of Cornelius Heyer, being the amount invested of Rev. J. I. Schultz, for one year's interest on of J. S. Miller, for two years' interest on his note of W. Schuneman, Agent, &c., being subscrip- of I. L. Kip, Treasurer, &c., for six months' interest of Rev. J. I. Shultz, for collections made in the 500 1000 485 00 300 00 250 00 Oct. 29 1830. Oct. Nov. Account continued. CR. By balance brought forward, 26 By cash of Sarah Freligh, on account of her subscription of D. Fanshaw, for six months' interest on his of Rev. S. H. Cox, for six months' interest on his of A. D. Ostrander, Treasurer, &c., for a collec- of M. Van Beuren, for six months' interest on his of Rev. J. Otterson, for collections made in the at Oyster Bay, of Abraham Varick, for one year's interest on the of Mr. C. Zabriskie for a dividend on Bergen of Rev. J. I. Chrystie, for the new subscriptions of viz. James Wheeler, $2 50 1830. Dec. 15 Account continued. CR. By amount brought forward, Middletown and Freehold, N. J. to the third Pro fessorship, with rebate of interest, viz. Dolls C. 15274 38 $56 50 14 00 14 00 14 00 26 75 20 00 145 25 1 00 144 25 Deduct a counterfeit note, of W. Schuneman, agent, &c. the donations of the Denise Hendrickson, Mary Couenhoven, Eleanor Couenhoven, Lafayette Schenck, Hendrick Couenhoven, Ebenezer Couenhoven, $5 00 5 00 5 00 50 2.00 2 00 20 00 5 00 25 00 5 00 50 2 00 "of Rev. T. M. Strong, for Minutes of General Sy- 5,00 By balance brought forward, Feb. 7 By Cash of M. Van Beuren, for half a year's interest on of Isaac L. Kip, Treasurer, &c. for six months' of Rev. P. P. Rouse, for a collection made in of Rev. C. Van Cleef, for a collection made in of Rev. T. M. Strong, for Minutes of General Sy- of C. Miller, for the subscription of the Benevo- of Rev. I. S. Demund, for a collection made in of Rev. W. Eltinge, questor, &c., for Minutes of of Rev. J. E. Miller, on account of Minutes of Dolls. C. 16055 83 4500 245 00 175 00 405975 305 20 150 00 150 00 5200 20 00 412 300 126 87 850 00 4 48 9,00 775 22263 00 |