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Brought forward, $ Dec. 13. 11. D. C. McKinstry, 255 00 15. 15. A. H. Adams, 1,135 60 22. 27. A. H. Adams, 166 38 28. T. Dort, 15 00 29. 29. A. H. Adams, 1,195 04

$173,967 23 Deduct warrants countersigned by the Auditor General, issued from the board on

or before the 6th April, 51,354 11

$122,613 12

The above amount embraces the first five warrants charged in the account drawn by the auditor of the late board of internal improvements, on account, prior to the 6th April last, and countersigned by me, and also for damages awarded by commissioners on the central railroad.

AUDITOR GENERAL's OFFICE,

Detroit, 1st Jan'y, 1839.
ROBERT ABBOTT, A. G., S. M.

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Hiram Alden, acting Commissioner, on Central Railroad in account with Internal Improvement, per advances made up to the 15th November.

DR. 1838. June 23. 1. To warrant of Auditor General, 7,500 00 $7,500 00 CR. June 23. By this amount of vouchers for cars, from 1 to 3. $7,500 00 $7,500 00 DR. June 27. 1. To warrant of Auditor General, $5,000 00 July 6. Theodore Williams' voucher, No. 25, withdrawn, 0 38

Carried forward, $

Brought forward, $ E. C. Clark's voucher, No. 27, withdrawn, 1 37 $5,001 7.5 CR. July 6. By this amount of vouchers from No. 4 to 37 inclusive, for construction of central

railroad, $4,997 23 Balance carried down, 4 52 $5,001 75

DR. July 6. To balance brought down, $4 52 2. To warrant of Auditor General, 5,000 00 Balance carried down, 0 12 - $5,004 64

CR

Aug. 1. By this amount of vouchers from No. 38 to 98 inclusive, for construction of central

railroad, 5,004 64 $5,004 64

DR. Aug. 1. 3. To warrant of Auditor General, $5,000 00 6. 4. Warrant of do do 5,000 00 $10,000 00

CR. Aug. 1. By balance brought down, 30 12

8. This amount of vouchers from No. 99 to 127 inclusive, for construction of central railroad, 2,3SS 26 17. This amount of vouchers from No. 128 to 144 inclusive, for construction of central

railroad, 2,673 08 Balance carried down, 4,938 54 $10,000 00

DR. Aug. 17. To balance brought down, $4,938 54 31. Balance carried down, 311 43 $5,249 97

CR

Aug. 31. By this amount of vouchers from No. 145

to 203 inclusive, for construction of cen

tral railroad, $5,249 97

DR. Aug. 31. 5. To warrant of Auditor General, $5,000 00 Sept. 4. Balance carried down, 126 44 $5,126 44

CR. Aug. 31. By balance brought down, $311 43

Sept. 4. This amount of vouchers, from No. 204 to 241 inclusive, for construction of central

railroad, 4,815 01 $5,126 44

DR. Sept. 4. 6. To warrant of Auditor General. $5,000 00 13. Balance carried to new account. 121 35 $5,121 35

CR. Sept. 4. By balance brought down, $126 44

13. This amount of vouchers, from No. 242
to 270 inclusive, for construction of cen-

tral railroad, 4,994 91 $5,121 35

DR. Sept. 14. 7. To warrant of Auditor General, $5,000 00 $5,000 00

CR. Sept. 13. By balance brought from last account, $121 35

26. This amount of vouchers, from No. 271 to
307 inclusive, for construction of central

railroad, 4,402 39 27. Balance carried down, 476 26 $5,000 00

DR. Sept. 27. To balance brought down, $476 26 8. Warrant of Auditor General, 5,000 00 Oct. 3. Balance carried down, 146 93 $5,623 19

CR.

Oct. 3. By this amount of vouchers, from No. 308 to

329 inclusive, for construction of central

railroad, $5,623 19 $5,623 19

DR. Oct. 3. 9. To warrant of Auditor General, $5,000 00 12. Balance carried down, 69 94 $5,069 94

CR. Oct. 3. By balance brought down, 146 93

12. This amount of vouchers, from No. 330 to
371 inclusive, for construction of central

railroad, 4,923 01 $5,069 94

DR. Oct. 18. 10. To warrant of Auditor General, $5,000 00 27. Balance carried down, 11 04 $5,011 04

CR. Oct. 12. By balance brought down, $69 94

27. This amount of vouchers, from No. 372 to
403 inclusive, for constructing the cen-

tral railroad, $4,941 10 $5,011 04

DR. Oct. 27. 11. To warrant of Auditor General, $5,000 00 Nov. 3, Balance carried down, 419 20 $5,419 20

CR, Oct. 27. By balance brought down, $11 04

Nov. 3. This amount of vouchers, from No. 404 to 431 inclusive, for construction of central

railroad, 5,408 16 $5,419 20

DR. Nov. 3. 12. To warrant of Auditor General, $5,000 00 15. Balance carried down, 27 00

$5,027 00

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