Brought forward,

Jan. 15 To cash paid Greenwich Insurance Company, for insurance of

$8000, for one year, on Rutgers College,
"Peter Spader, treasurer of Rutgers College, for
one year's interest on Col. Henry Rutgers' do-
nation of $5000, to Rutgers College, due 20th
June, 1836,

"

แ

"

Peter Spader, treasurer, &c., for dividends on Ber-
gen turnpike stock, belonging to Rutgers Col-
College, ten shares, up to this date,

Rev. Dr. Milledoler, for one quarter's salary as
professor in the Theological College, due 1st

inst.

Rev. Dr. Cannon, for one quarter's salary as pro-
fessor in the Theological College, due 1st inst.
"Rev. Dr. M'Clelland, for one quarter's salary as
professor in the Theological College, due 1st

inst.

Rev. Maurice W. Dwight, for his expenses in at-
tending as a delegate to the General Synod of
the German Reformed Church, in 1835,
Howard Insurance Company, for premium of in-
surance on the Reformed Dutch Church at
Utica, $6000, for one year,

10441/93

48 00

300 00

23 15

393 75

393 75

43750

2200

39 00

Bank of New-York, for my note for $300, with
interest, discounted by them on 27th February
last,

304 00

"6 Rev. Thomas M. Strong, for one year's salary as
Stated Clerk of General Synod, due 1st June
next,

and for postage paid by him,

$100 00

1 63

101 63

393 75

393 75

43750 480 11

"Rev. Dr. M'Clelland, for one quarter's salary as
professor in the Theological College, due 1st

inst.

To balance carried to new account,

14209 82

June 1By balance of last year's account, brought forward,

cash received of Peter Van Zandt, Jr., on account of interest
on his note for $100, given for his subscription
to the permanent fund,

"for six months' interest on bond of $4000, due 4th
instant,

"

of Rev. J. L. Zabriskie, Questor of the Classis of
New-Brunswick, for Minutes of General Synod
furnished to that Classis,

for six months' interest on bonds for $10,000, due
22d May last,

of Rev. B. C. Taylor, Questor of the Classis of
Bergen, for Minutes of General Synod furnish-]
ed to that Classis,

for six months' interest on bond for $6,800, due
4th inst.

of W. Schuneman, agent, &c., collected by him
on the subscriptions of different individuals to
the permanent fund of General Synod,
of Rev. Dr. How, for a collection made in the Re-
formed Dutch Church at Middlebush, for the
Theological College,

for six months' interest on bond for $9,000, due 3d
instant,

of James Burges, John Clapp, and Jacob Brower,
executors, &c., of Margaret Burges, deceased,
in full of a bequest made by her to the Board of
Education of the Reformed Dutch Church, to
endow a scholarship to be called by her name,
"The Margaret Burges Scholarship;" said be-
quest being $1750, but in consequence of her
personal property having been diminished by
losses on fire insurance stock since her decease,
is reduced proportionably with other legacies to
this amount,

for six months' interest on bond for $1200, due
8th inst.

66 received of the following persons for one year's
interest on their subscriptions to the permanent
fund of the General Synod, due 1st May last,
viz :

Abraham Van Nest
Anthony Kerr

$300

15

Obadiah Holmes

15

1836

Brought forward,

CR.

Aug 17 By cash received, interest on stock of the state of New York, for April and July quarters last, at $12 per quarter, "of Bank of New-York, for my note, discounted by them, endorsed by Cornelius Heyer,

31

Sept 14

แ

of the following persons for one year's interest on
their subscriptions to the permanent fund of
General Synod, due 1st May last, viz :

Peter I. Van Pelt,
Abraham Terhune,

5133 17

24 00

350 00

$30

15

45 00

of Jacob I. Blauvelt, executor, &c. of Rev. Nicho-
las Lansing deceased, bequeathed by him to the
General Synod, the interest to be applied to the
support of indigent pious students in theology,
for six months' interest on bond of $8500, due 1st
inst.

for six months' interest on bond of $2000, due 11th
September last,

"of Cornelius Heyer, in full of the money placed in
his hands to be invested on temporary loan with
interest,

600,00

255 00

70 00

2638 23

Nov. 1

for six months' interest on bond for $5500, due this
day,

170 00

33

for six months' interest on bond for $6300, up to
this day,

for six months' interest on bond for $2000, due
23d October last,

61 67

189 96

23 00

for dividend on 23 shares of Bergen turnpike stock,
for six months' interest on bonds for $10,000, up
to 22d November last,

"for six months' interest on two bonds for $5000
each, one due 1st November last, and the other
on the 20th inst.

"of William Schuneman, agent, &c., for two years'
interest on Rev. Jacob I. Schultz's note for $100
at five per cent. given for his subscription to the
permanent fund of General Synod,
and on account of other subscriptions thereto, 10

$10

300 00

Brought forward,

Feb. 3 By cash received of Rev. Jacob Van Vechten, for Theological

10

14

18

21

27

Apr. 5

17

18

25

Mar 25

May 2

3

5

College,

"" of William A. Mercein, on account, for privilege

12

of publishing Psalms and Hymns,

of Peter Spader, treasurer, &c., for the balance of
cash in his hands, due to the Professoral Fund
of the Theological College, on the 13th Decem-
ber last, as per his account,

for six months' interest on bond for $2500, due 1st
inst.

for six months' interest on bond for $1200, due 8th
January last,

of Bank of New-York, for my note, dated this day,
discounted by them, endorsed by Cornelius
Heyer,

for six months' interest on bond for $8500, due 3d
inst.

of Rev. Stephen H. Meeker, Questor of the South
Classis of New-York, for Minutes of General
Synod, furnished to that Classis,

of Rev. M. W. Dwight, Questor of the Classis of
Long Island, for Minutes of General Synod,
furnished to that Classis,

of Rev. B. C. Taylor, Questor of the Classis of
Bergen, for Minutes of General Synod furnish-
ed to that Classis,

for six months' interest on bond for $2000, due 23d
inst.

of Rev. John Van Liew, Questor of the Classis
of Philadelphia, for Minutes of General Synod
furnished to that Classis,

for six months' interest on bonds for $5500 due 1st
inst.

of William A. Mercein, on account, for the priv-]
ilege of printing Psalm Book,

of Manhattan Company, for a final dividend on
$29 of Franklin Bank notes, insolvent,

of Manhattan Company, for interest on stock of
the state of N. York, for October quarter, 1836,|
and January and April quarters last,

11176/55

350

257 70

226 23

7500

42 00

300 00

297 50

700

33/00

16,75

7000

750

19250

125 05

29

3600

six month's interest on two bonds for $8300,
due 6th inst.

of the following persons, for one year's interest on
their subscriptions to the permanent fund of
General Synod, due 1st inst.

Jeremiah V. Spader, for '35 and '36, $30
Abraham Van Nest,

Carried forward,

300

330 13202 07

May 19 By cash received from Stephen Van Rensselaer,

Obadiah Holmes,

330 13202 07

300

15

30

30

30

30

30

795 00

1725

of C. Zabriskie, for a dividend on 23 shares of
Bergen turnpike stock,

for one year's interest on subscriptions to the per-
manent fund of General Synod, due 1st inst.
from Rev. Dr. Janeway,

22 David W. Wetmore,

of Rev. J. L. Zabriskie, Questor of the Classis of
New-Brunswick, for Minutes of General Synod
furnished to that Classis,

By balance brought forward, due to General Synod,

$150

30

180 00

1550

$14209 82

$480 11

Errors excepted,

ISAAC YOUNG, Treasurer.

The subscribers, appointed a Committee to examine the Treasurer's Accounts, have examined the same with the vouchers exhibited by him, and find them correct; leaving a balance due to General Synod of four hundred and eighty dollars and eleven cents.

CORNELIUS HEYER,
ABRAHAM VAN NEST,

}

Committee.

New-York, June 3, 1837.