Brought forward, 1 house off prison ground, 250 00 900 00 Axes, shovels, crowbars, pickaxes, wheel-barrows, &c. 500 00 50 M feet of lumber, 2 M feet of timber for roof of prison, 250 00 220 00 500 00 200 00 $2,500 00 Cash which will be received in Jan. '39, 4,500 00 Leaving the amount of valuation money on hand and to be received from the state bank in January next, five thousand seven hundred and sixty-one dollars and forty cents, over the amount of money already appropriated and loaned by the commissioners. Also there will be in two weeks (weather permitting) thirtyfour cells in readiness for the reception of prisoners. All of which is respectfully submitted by Your obedient servant, The foregoing statement is a correct copy of the original filed in this office. ROBERT ABBOTT, A. G., S. M. (No. 6.) Henry Howard, Treasurer of Internal Improvement Fund, in account current with Internal Improvement Fund for the quarter ending 31st March, 1838. 1838. DR. To balance from last quarter. $80,543 55 Jan. 3. To Stevens T. Mason's draft on J. Dela field, New York, sold bank of Michigan, 60,000 00 Another draft of S. T. Mason's on J. Delafield, sold Michigan state bank, 90,000 00 Feb. 5. Cash received of Oliver Newberry on account of state loan, 81,000 00 24. Cash received of Oliver Newberry, Mar. 31. Cash received of State Treasurer as per resolution of the legislature of 30th Jan., 50,000 00 7,224 84 Jan. 2. Cash paid warrant favor J. B. Hunt, acting commissioner of internal improvement, $50,000 00 A. H. Adams, 6. J. Burdick, 17. J. M. Barbour, D. C. McKinstry, 23. J. B. Hunt, 25. G. D. Williams, 26. Gideon Paull, 167 85 267 00 285 00 24,187 34 30,000 00 189 00 22 50 Brought forward, Mar. 26. Cash paid warrant favor Theo. Romeyn, Jon. L. King, 31. Bank of Gibraltar, Balance in the treasury, carried to debit of next quarter, 1,800 00 25 75 7,800 00 222,511 49 1838. DR. $368,768 39 To balance in the treasury from last quar ter, May 19. Cash received on account of state loan, 26. S. T. Mason, per hand of J. B. Murray, 28. Cash received on account of August pay- 222,511 49 80,000 00 10,397 70 *100,000 00 *95,285 00 30. Oliver Newberry, on account of state loan, 30,000 00 July 2. Balance from last quarter in treasury, $538,194 19 334,131 89 *The two sums charged on the 26th and 28th June, marked with an asterisk, amounting to $195,285, were made at the instance of the Treasurer, being bills received of the Morris canal and banking company, for state stock sold, but on the 3d day of August was informed by the Governor and Treasurer, that by a subsequent arrangement the bills were to be returned to New York and drafts at ninety days to be drawn on said company in lieu thereof; the above amount and a subsequent charge on the 13th December of $4,715, will form a sum of $200,000 first received of said company, and in full of February payment. Apr. 3. By cash paid warrant favor A. H. Adams, 4. J. Howard, 6. James B. Hunt, 7. D. C. McKinstry, James B. Hunt, 18. A. H. Adams, L. S. Humphrey, audited 5th and issued $6.00 400 00 20,000 00 93 00 279 96 30,000 00 100 00 20,000 00 D. C. McKinstry, audited 6th and issued 7th April, 981 15 273 17 20. Sheldon McKnight, 22 73 330 00 Justus Burdick, audited 6th and issued 7th H. L. Stewart, May 4. Cash loaned state of Michigan, 12. Cash paid warrant favor Conrad Ten Eyck 19. Edwin H. Lothrop to purchase oil, as per 21. Cash paid warrant No. 17, favor John Van Fossen, 50 00 Carried forward, Brought forward, May 22. John Norton, Jr. for moneys paid the following persons for damages awarded by commissioners: John, Elizabeth and Francis Chovin, 33 44 $10 00 10 00 8.00 32 64 95 00 155 64 20 00 40 72 25 00 33 00 John Burbank, Warrant No. 1. Wm. A. Burt, acting com- 5,000 00 No. 18. Jacob Dix, for damages as award 31. Lansing B. Mizner, acting com- 5,000 00 June 7. Cash paid warrant favor J. R. Williams, Carried forward, |