1859. Paid Bishop Ames's draft in favor of H. Whiteman...... Sept. Paid Bishop Scott's draft in favor of G. A. Reuter... T. Barkdull. $25 00 593 75 57 50 Qet. Paid Bishop Morris's draft in favor of B. Winans......... Do. do. do. A. Wood............ $50 00 1875 Mar. Paid Bishop Janes's draft in favor of Uriah Heath............... do. do. do. $62 50 62 50 .............. $125 00 Do. do. 1859. PEORIA CONFERENCE. Jan. Paid Bishop Ames's draft in favor of P. Challman....................... do. J. W. Flowers... 50 00 Jan. Paid Bishop Ames's draft in favor of J. P. Gibson......... do do. J. Plank.... $25 00 347 50 1859. Paid Bishop Ames's draft in favor of Hooper Crewes..... Mar. 'Do. do. do. • F. Schuler.......... $25.00 332 50 1859. Jan. Paid Bishop Janes's draft in favor of J. H. Barth.......... G. A. Breunig.. do. $255 00 do. do. 495 00 Do. do. Jan. Paid Bishop Morris's draft in favor of N. Allyn.......... Oct. Paid Bishop Ames's draft in favor of J. A. Robinson................... 1859. Paid Bishop Ames's draft in favor of C. J. Houts................ $25 00 Jan. Paid Bishop Morris's draft in favor of D. N. Holmes.......... $68 87 Feb. Do. do. do. P. E. Brown........ 27 50 do. D. N. Holmes............. H. Feigenbaum.................... H. Roth.......................................... H. W. Reed......... Paid Bishop Janes's draft in favor of H. W. Houghton........ J. M. Rankin..... H. W. Reed..... 68 88 do. 68 87 327 50 27 50 31 25 168 75 672 50 30 00 30 00 Paid Bishop Ames's draft in favor of M. Tichenel.............. J. W. Reger.......... $40 00 147 50 A. J. Lyda.... 177 50 1859. Paid Bishop Morris's draft in favor of J. L. Irwin......................................... $125 00 Aug. Do. do. do. T. H. Monroe............ 170 00 Do. A. J. Lyda.......... 106 25 A. A. Reger........ 105 00 125 00 G. Battelle... 50 00 Feb. Paid Campbell, Hall, & Co.'s bill for plate paper...... Do. Dr. Durbin, on account, traveling expenses.......................................... 60 00 22 70 150 00 5,000 00 the year.... Dec. Do. F. E. Jones's bill of October 15, for certificates....... Do. for gratis Missionary Advocates sent from Chicago..... 111 84 333 82 676 23 Do. do. do. do. Cincinnati..... 453 47 Do. sundry drafts during the year, as per annexed list......... 59,763 60 26,323 46 $93,531 23 AUDITING COMMITTEE'S REPORT. The undersigned having examined the above accounts, and the vouchers for the same, carefully in detail, of the business of the Assistant Treasurer of the Missionary Society at Cincinnati, find the whole to be correct and satisfactory. CINCINNATI, January 7, 1860. A. M. SEARLES. NOTE. The disbursements of the Assistant Treasurer on page 48 were all printed! under the head of Incidental Expenses. The items of Incidental Expenses amount to........ $2,444 17 5,000 00 Balance to new account........ 26,323 46 $93,531 23 D |