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Brought forward, $ office rent, &c. 32 50 June 11. No. 33, favor J. and R. Geddes, as per - award of commissioners, 80 88 16 34. Samuel Knickerbocker, do. 70 00 22. 35. Wm. F. Sheldon, timber, do. 248 56 23. 1. Hiram Alden, acting commission-

er central railroad, for locomotive and tender bought of McClury, Wade & Co. and transportation of same, 7,500 00 26. 36. Burger & Stevens, blank books and blank forms, for collectors of tolls, 49 75 37. John M. Barbour, for services as auditor board internal improvements, in full to April 6, 1838, 431 00 27. 1. Hiram Alden, acting commissioner central railroad, as per order of board, June 16th, 5,000 00 38. Edwin H. Lothrop, for services as member board internal improve

ments, 34 days, $3 a day, 102 00 680 miles' travel, as per law, 102 00 Balance advanced for oil in N. Y. city, 17 90 Freight of 8 casks oil from do. to Detroit, care O. Newberry & Co. 130 20

Douglass Houghton, Geologist, for salt
works, act approved March 24th, 1838, 1,500 00

June 30. Less charge than warrant given May 12th,

1838, favor Hosea Gage, as per award of

commissioners, act April 5th, 38, 1 00 Less charge than warrant favor Kintzing

Pritchette, given March 2d, 1838, 60 July 1. By balance in treasury carried to debit of

new quarterly account, * 334,131 89

$538,194 19

DR. July 2. To balance in treasury this day, $334,131 89 Aug. 20. Stevens T. Mason's draft favor John Norton, Jr. cashier Michigan state bank, of 7th inst, 75,000 00 To Stevens T. Mason's draft favor John

Carried forward, $

Brought forward, $ .Norton, Jr. cashier Michigan state bank, of the 7th inst, 50,000 00

Aug. 20. Stevens T. Mason's draft favor John Norton, Jr. cashier Michigan state bank, of . the 7th inst, 25,000 00 Stevens T. Mason's draft favor John Norton, Jr. cashier Michigan state bank, on the Morris canal and banking company, dated September 1st, 1838, at 90 days on account of Michigan state bonds, in part of the payment due from said company on the 1st day of September, 1838, 80,000 00 Stevens T. Mason's draft on Morris canal and banking company, favor John Norton, Jr. cashier Michigan state bank, of the 7th instant, to the credit of the Ypsilanti and Tecumseh railroad company, 50,000 00 Stevens T. Mason's draft on Morris canal and banking company, favor John Norton, Jr. cashier Michigan state bank, of the 7th instant, to the credit of the Allegan and Marshall railroad company, 50,000 00 Stevens T. Mason's draft favor John Norton, Jr. cashier Michigan state bank, on Morris canal and banking company, dated the 1st September, 1838, at 90 days, on account of Michigan state bonds, in part payment due from said company on the 1st Sept. 1838, to the credit of each of the following railroads, to wit: Ypsilanti and Tecumseh rail

road company, $10,000 00 Allegan and Marshall railroad company, 10,000 00 20,000 00

Sept. 18. On United States treasury, draft on Bank of America, New York, being 5 per cent on sales public lands in the state of Michigan, for the 3d and 4th quarters, ending Dec. 31st, 1837, and also for the first quarter ending March 31st, 1838, 4,994 96 Stevens T. Mason's 4 several bills of exchange on the Morris canal and banking company, office city New York, at 90

Carried forward, $

Brought forward, - $ days' date from the 1st October next, each for $25,000, payable to the order of John Norton, Jr. cashier Michigan state bank, being in full for the instalment due that day on sale of Michigan state bonds, 100,000 00 Sept. 19. To cash received, balance on $200,000 sold Oliver Newberry of state bonds, 39,000 00

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CR. July 2. By warrant No. 39, favor Stevens T. Mason for contingent expenses negotiating state loan, $427 00 3. 40, savor Amos T. Hall, for services as secretary of board internal improvements, 9 days, at $3 each, 27 00 5. 41, favor Jesse N. Horner, for timber, as per award of commissioners appointed under the act of April 5th, 1838, 45 00 6. 2, favor Hiram Alden, acting commissioner central railroad, as per order of board, June 26, 1838, 5,000 00 5. 42, favor E. A. Lay, for timber, as per award of commissioners under act April 5, 1838, 80 18 6. 43, Robert Abbott, for clerk hire, 100 00 7. 44, favor Jacob Emerick, as per award of commissioners under the act April 5, 38 195 90 11. 45, favor John Flynn, as per award of commissioners under the act of April 5 1838, 10 00 13. 46, favor Charles Harrison, as per award of commissioners under the act of April 5,

1838, 32 14 47, favor John Donn, as per award of commissioners under the act of April 5, 1838, 5 00

48, favor Hiram Alden, for one month's ser-
vices as acting commissioner central rail-
road, from June 14th to July 13th, inclu-

sive, 104 17 25. 49, Levi S. Humphrey, for services as acting commissioner southern railroad, 1,250 00

22. 1, favor Levi S. Humphley, acting commis-
sioner southern railroad, as per order of

Carried forward, $

Brought forward, board of June 26th, 1838, July 22. 2. Levi S. Humphrey, acting commissioner southern railroad, as per order of the board of June 26th, 1838, 3. Levi S. Humphrey, acting commissioner southern railroad, as per order of board of June 26th, 1838, 4. Levi S. Humphrey, acting commissioner southern railroad, as per order of board of June 26th, 1838, 5. Levi S. Humphrey, acting commissioner southern railroad, as per order of board of June 26th, 1838, 6. Levi S. Humphrey, acting commissioner southern railroad, as per order of board of June 26th, 1838, Aug. 2. 3. Hiram Alden, acting commissioner central railroad, as per order of board of June 26th, 1838, 4. 50. A. E. Mather, as per award of appraisers of this date, for cutting and carrying away timber and the damages done to the lands by such acts, &c. 6. 4. Hiram Alden, acting commissioner southern railroad, as per order of board of June 26th, 1838, 13. 51. Hiram Alden, for services as acting commissioner central railroad for one month, from July 13th to Aug. 13th, 1838, at $1,250 per annum, 52. Alexander H. Adams, for services as general book-keeper of board of internal improvements from April 1st to May 18th,’38, inclusive, one month and eighteen days; and for services as general book-keeper and secretary of board of internal improvements from May 19th to July 81st, '38, inclusive, 2 months and 13 days, in all, 4 months, at $1,000 per annum, 15. 53. M. Clark, for timber, as per award of commis, under act April 5th, 1838, 16. 54. Douglass Houghton, State Geologist, being the August instalment for the Brought forward, improvement of the state salt springs, Aug. 16. Cash paid warrant No. 1, favor Hiram Alden, acting commissioner central railroad, for expenses running the cars and repairing said road, 17. 2. Hiram Alden, acting commissioner, central railroad, for expenses of running the cars and repairing said road, 18. 3. Hiram Alden, acting commissioner central railroad, for expenses of running the cars and repairing said road, 21. 55. Amos T. Hall, for services as collector of tolls, central railroad, from May 21st to Aug. 20th, '38, inclusive, one quarter, at $1,000 per annum, 25. 4. Hiram Alden, acting commissioner central railroad, for expenses of running the cars and repairing said road, 31. 56. Samuel Clements, as per award of commissioners under the act of April 5th, 1838, 5. Hiram Alden, acting commissioner central railroad, as per order of board of June 26, 1838, State Treasurer, to refund this amount loaned as per resolution of the legislature of January 30th, 1838, Sept. 1. No. 5. Hiram Alden, acting commissioner central railroad, for expenses of running the cars and repairing said road, 57. Thomas Clarke, for one quarter's salary as collector of tolls, Ypsilanti, at $900 a year, from May 28th to Aug. 28th, 1838, 3. 6. Hiram Alden, acting commissioner central railroad, for reparing said road, 4. 6. Hiram Alden, acting commissioner central railroad, as per order of board of June 26, 1838, 5. 2. William A. Burt, acting commissioner on the northern railroad, as per order of the board of the 4th inst. 5. 58, favor J. S. & S. A. Bagg, as per order of the board of the 4th inst. for

(Sarried forward,

$ 5,000 00

5,000 00

5,000 00

5,000 00

5,000 00

5,000 00

5,000 00

1,350 04

5,000 00

104 17

333 33

6 04

Carried forward,

$ 1,500 00

2,613 27

682 31

329 40

250 00

364 36

350 00

5,000 00

7,224 84

3,192 09

225 00

722 55

5,000 00

5,000 00

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