Feb. Do. do. 1858. WYOMING CONFERENCE. Jan. Paid Bishop Scott's draft in favor of C. W. Giddings.... do. $167 50 do. 167 50 Paid Bishop Baker's draft in favor of G. Landon........ 25 00 Brown, Brother, & Co.'s draft... Aug. Do. Do. do. Nov. Do. Rev. F. W. Flocken........ 104 01 70 00 20 00 6 20 2,482 00 50 00 155 44 75.00 74 45 322 33 33 06 275 00 $3,801 80 Feb. Do. Raynor, Howe, & Fery's bill-books, etc... CHINA MISSION. 1858. Jan. Paid sundries, through R. S. Maclay, collected in China...... $280 00 400 00 53 94 Do. 400 00 Mar. Do. do. April. Do. 885 40 2,494 91 488 75 106 93 Do. R. S. Maclay's draft..... do. Brown, Brother, & Co.'s draft... May. Do. Fairbanks & Co.'s bill... June. Do. R. S. Maclay's draft... July. Do. Aug. Do. S. L. Baldwin S. L. Baldwin, on account, outfit.. 50 00 100 00 150 00 500 00 50 00 50 00 50 00 200 00 150 00 Do. Miss P. E. Potter do. Do. R. S. Maclay's draft....... Sept. Do. S. L. Baldwin, on outfit..... Do. Miss B. Woolston, on outfit.... Do. S. L. Baldwin, quarterage..................................... Do. Passages of missionaries......... Do. Phebe E. Potter, on outfit..... Do. R. S. Maclay's draft..... 1,250 00 50.00 100 00 Oct. Do. Bill-books, $13 80; Doremus & Nixon, $9 50; do. $4 00; Misses Woolston, $100 00; Sandford & Co's bill, $31 58; Jan. Paid sundries, through L. S. Jacoby, collected in Germany.... sundry drafts...... Do. Feb. April. Do. Do. do. May. Do. Rev. W. Swartz's outfit..... $221 13 2,978 33 138 33 1,250 00 250 00 1,649 47 175 00 Sept. Do. Bill of Rev. A. E. Hertel's board, etc.................................................................. Nov. Do. amounts paid by L. S. Jacoby in Germany.. 250 00 175 00 1,700 00 793 24 468 83 5,934 90 $22,473 97 Sept. Do. W. F. Burns....... Do. C. K. True's draft, on account, C. H. Gardner.... Do. J. B. M'Gill's drafts........... 3,304 46 100 00 1,275 10 146 14 75 00 3,078 04 7500 75.00 109 50 100 00 50 00 70 00 1,284 80 50 00 200 00 Do. J. B. M'Gill's draft.... Do. Passage and salary of Miss Kilpatrick..... Do. sundry drafts...... 40 00 10 00 Do. Passages of Bishop Burns and Miss Kilpatrick..... Do. Carlton & Porter's bill-books..... Nov. Do. C. C. Leigh's bill, crockery..... Do. J. B. M'Gill's draft..... 200 00 2 52 14 06 500 00 25 00 1,325 98 $23,776 82 1858. MISSION TO INDIA. Jan. Paid A. B. Lockwood, for Rev. W. Butler's children..... do. do. Do. W. Butler, $100 00; R. Pierce, $23 36............ May. Do. Brown, Brother, & Co........... $100 00 66 85 123 36 2,487 67 2,512 06 60 00 1,256 03 88 25 550 00 220 00 75.00 $7,539 22 July. Do. Croton Water tax........ 1853. June. Paid New York Spectator...... Do. sundry bills for office, hired man, board bills, etc. $7 16 641 74 34.00 25 87 600 25 77 Do. sundry bills, traveling expenses, do...... 365 17 Do. Dr. Durbin, on salary, do....... 2,425 00 Mar. Paid Bishop Baker's traveling expenses to Washington............. $29 61 50 00 do. do. do. 25.00 do. 25.00 Do. Dr. Durbin's draft in favor of C. Cook...... May. Do. O. G. Hedstrom for Bethel Ship....... June. Do. Do. Dr. Durbin's draft in favor of C. Cook....... Do. Carlton & Porter, interest on Irish fund invested by Dr. Do. S. Griffith for land, order of the Board..... Do. Error in crediting West Falls circuit, August 3, 1857, de Aug. Do. Carlton & Porter's bill, binding and books... Do. interest on bond, No. 55... Do. O. G. Hedstrom for Bethel Ship....... Do. Beekman Fire Insurance Co......... 699 45 1,000 00 33 00 81 22 87 77 21 29 25.00 24 70 10 65 46 12 10.00 25.00 Do. freight bill...... 205 Do. interest on bonds.......... Do. do, on treasurer's note.. Do. sundry freights, discount, etc.. Nov. Do. interest on bonds, $10 50, $17 50, $7 76, $35 00... Do. Beekman Insurance Co...... Do. Vashti Clark's draft........ Do. interest on bonds, $7 00, $8 75, 88 75...... Do. for French books to Rev. I. P. Cook, Paris..... Do. traveling expenses of General Missionary Committee.... Do. T. Baker, mason work..... 2.50 Do. R. Bowler's bill, gas fixtures... 3 50 Do. O. G. Hedstrom for Bethel Ship.... 25 00 Do. interest on bond, No. 53... 17 50 Do. John Carr's bill, work.... 101 25 6 07 200 00 12 00 10 59 Feb. Do. for recording Deed....... Do. expenses of committee to Baltimore to attend the funeral of Bishop Waugh......... Do. Bishop Janes's traveling expenses to Washington.... Mar. Do. F. E. Jones's bill, printing certificates.... May. Do. Vashti Clark's draft... Do. G. L. Clark, expenses of suit..... 470 49 49 17 75 9.00 151 20 340 87 25 00 70 00 25.00 Do. A. E. Lent & Co., printing certificates.. 166 50 50 00 Do. G. P. Disosway's expenses to Albany.. 100 00 June. Do. Dr. M'Clintock's expenses in attending the Berlin Conf.... Do. amount returned, Bible Society, from S. Lamb........ Do. J. Bredberg, Swedish missionary, Erie Conference......... do. do. 300 00 500 00 do. do. Missionary Advocate.......... do. bills, postage. bills, printing...... 4,665 92 Do. sundry bills of repairs, insurance, etc.......... Do. exchange, interest, discount, etc.... Do O. G. Hedstrom for Bethel Ship.......... 203 89 1,252 42 282 11 1,662 21 25 00 C $16,159 99 |