Imágenes de páginas
PDF
EPUB
[blocks in formation]
[merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small]

We have examined and verified the foregoing account and certify that it is correct. Each and every entry of payment of money has been compared by us with the warrant of the Finance Committee and corresponds therewith. Balance of cash carried to new year, $13,588 79.

FREDERICK STURGES,
J. D. KURTZ CROOK,

}

-Auditing Committee.

BIBLE HOUSE, NEW YORK, May 2, 1994.

[blocks in formation]

From Sales of Books :
To Auxiliaries...

$168,983 61
" The Trade, etc....

33,363 67
“ British & Foreign Bible Society.

42 30
" The Benevolent Dept:
For Colportage....

8,930 69
Donation..

32,384 66 Foreign Agencies.... 20,355 94 66 The Blind.....

1,250 30 “ Columbian Exposition...... 2,069 48

64,991 07

267,350 65

[blocks in formation]
[blocks in formation]

987 28

For Books from Manufacturiug Department. $258,600 58 purchased..

2,972 27
returned, etc....

262,261 59
Boxes and Cartage....
Freight, Postage, etc..
Salaries of Depositary and Assistants and Expenses..... 163 76
Insurance on Stock....
Discount from List Price on Sales.

21,621 60
Rent:-Amount charged for portion of building occupied,
Heat and Light.....

2,159 00

298 51 4,310 18 1,407 53 12,147 58 2,730 83

Total Disbursements for Depository Account...

286,196 95 20,894 66 Legacies. Aydelott, Betsey E., late of Cincinnati,

Kirk, Rev. Edward N., late of Boston, Ohio.. $105 00 Mass..

$2,970 86 Andrews, Seth L., late of Macomb Co.,

Kellogg, James H., late of Rochester, Mich... 50 00 N. Y...

3 000 00 Brown, Harriet W., late of Belcher.

Knapp, David M., late of Granville, Ohio 474 85 town, Mass..

10 00 Kenyon, John S., late of New York..... 3,500 00 Booth, Catharine S., late of Fairfield Co.,

Lock, Roselia S., late of Dewitzville, Ct.... 315 39 N. Y

600 00 Ballard, Mrs. Lucretia, late of Buckland,

Loring, Rev. H. S., late or Sidney, Me.. 100 00 Mass. (bal.).

3 20 Laidlaw, Margaret, late of Jefferson Co., Baker, Francis A., late of Washington,

N. Y...

50 00 D. C..

441 56

Moore, Thomas C., late of Brooklyn, N.Y. 1,408 88 Bradish, Mary, late of New York..

223 50 Morse, Hannah A., late of Syracuse, Bronson, Park, late of Menominee, Wis. 47 51

N. Y....

200 00 Conant, W. G., late of Alfred, Me..... 100 00 Mills, Julia, late of New Haven, Ct 1,000 00 Conklin, Jane F., late of Rochester, N. Y. 493 00

Newcomb, Patience V., late of Daven. Crowell, Sarah H., late of Holden, Me.. 200 00

port, lowa..

499 50 Claudy, Abraham, late of Cumberland

Phillips, Anna H., late of Middletown, Co., Pa 937 23 Ct......

525 00 Chase, John K., late of Lowell, Mass... 1,799 19

Pacher, James B., late of Pitcher, N. Y.. 470 00 Camp. Geo. Sidney, late of Owego, N. Y. 2,583 00

Penharwood, Eleanor, late of Gambier, Crow, John, late of New York..... 11,100 00

Ohio..

70 00 Craft, Magdalene M., late of New York. 3,000 00

Putnam, Silence, late of Sutton, Mass... 1,512 20 Day, Henry, late of New York.....

967 73

Pattison, Bazy W., late of Great BarDelaplaine, John F., late of New York.. 10,000 CO

rington, Mass..

100 00 Dunning, Virgil W., late of Wawayanda,

Reading, John G., late of Philadelphia, 1,900 00 N Y..

100 00 Pa. Dyer, Rev. David, late of Albany, N. Y. 3,029 92 Reed, Susie B., late of North Brookfield, Ellison, Sarah T., late of Brooklyn, N. Y. 200 00 Mass...

100 00 Eames, Harriet J., late of Verona, N. Y. 361 19

Roberts, George P., late of Torrington, Eells, Rev. Ozias, late of Johnsonville,

Ct...

1,900 00 Ohio....

50 CO

Smedley, Ann D., late of Monroe Co., Foster, Lyman, late of St. Lawrence Co.,

N. Y.....

173 46 N. Y.

702 84

Stuart, Mrs. Mary, late of New York.... 168,694 4+ Ford, Eunice J. M., late of Ann Arbor,

Sniffin, Enoch, late of Pound Ridge, Mich.... 1,000 00 N Y...

100 00 Field, Wn. E., late of Newton, Mass... 250 00

Stratton, L. P., late of Brighton, III

1,010 00 Glysson, Mary E., late of Washington

Stanley, Mary E., late of Damascas, Ohio 388 98 Co., Vt...

520 00

Tomlinson, Rachel B., late of Keese. Gage, Tenny K., late of Bath, N. Y.....

ville, N. Y.....

30 00 Hutchinson, Aaron, late of Trenton, N. J. 728 54 Tuttle, Alice C., late of Bethany, Ct..... 67 69 Hill, N. W., late of North Topeka, Ks.. 5 00

Tucker, John C., late of New York...... 3,000 00 Howe, Nancy S., late of Winchester,

Talmage, Mrs. R. W., late of Milledge-
Mass...

1,700 00
ville, Ga.....

35 00 Healy, Oliver G., lute of South Abiay.

Van Liew, James, late of Farmer, N. Y. 500 00 ion, Mass....

2,181 86 Weyiie, William, late of Sago, Ohio.... 100 00 Hine, Lewis W., late of Shelion, Ct..... 50 00

Wheaton, Eliza, late of New York...... 617 85 Hadley, Joseph, Goffstown, N. H... 250 00

Whipple, Mary M., late of Churchville, Hobart, Sarah E. K., late of Homer, N.Y. 5,000 00 N. Y....

925 00 Jackson, Theodore L., late of Hamptonblrg, N. Y.. 2,000 00

$247,159 36

From Various Sources.

$13 001

Anonymous, Spencer, Iowa..
A Birthday Offering, Harald Houston,

Charlton, Iowa...
A Friend, Monroe, Mich..
Anderson, Katie, Kuttawa, Ky..
A Friend, New York...
A Friend, Binghamton, Mich...
A Friend, Wabasha, Minn..
A Friend, Boston, Mass..
A Friend, Princeton, Ill..
A Friend...
A Friend, Connecticut...
A Friend, Ohio...

5 00
100 00

5 00 30 00 5 00 5 00 50 00 5 00

25
100 00
30 00

A Friend, Illinois..
Atwater, Mrs. L. B., Canon City, Col..
A Friend.
Anonymous, Lebighton, Pa....
A Friend, Sparta, Ill...
Anonymous, Packerton, Pa.
A Friend, West Springfield, Mass..
Ackermann, Miss, New York..
A Friend, Lake City, Minn..
Anderson, Emily A., Trinidad, Col...
Auchincloss, Mrs., New York.
A Friend, West Virginia...
A Friend, Hawesville, Ky..

$16 00

2 09 10 CO 25 00 200 (0

5 CO 2 00 SOCO 5 00 2 00

30 00 1,000 00

1 00

« AnteriorContinuar »