CR. Nov. 3. By balance brought down, 14. This amount of vouchers, from No. 432 to $419 20 4,607 80 $5,027 00 DR. Nov. 15. 13. By warrant of Auditor General, $5,000 00 133 52 0 32 Nov. 15. By balance brought down, Dec. 3. This amount of vouchers, from No. 471 to 506 inclusive, for construction of central railroad, $27 00 5,108 11 $5,135 11 Dec. 1. By this amount of voucher No. 1, This amount of vouchers from 2 to 8 in clusive, 3. $1.00 $2,079 27 1,611 42 2,006 35 6,051 36 987 52 414 15 218 98 2,356 46 100 50 83, 255 00 15. 84 to 87 inclusive, 1,135 60 Dec.22. By this amount of voucher No. 88, After the death of Hiram Älden, late acting commissioner on the central road, it was made known to me by several of the commissioners, that contracts had been entered into with the late commissioner for the construction of part of the central railroad, that the monthly estimates would be rendered to the board and the claimants require payment. Desiring therefore to avoid any failure on the part of the state in complying with existing contracts, I drew warrants on the treasury on satisfactory vouchers being produced, to the amount of $18,594, in favor of Mr. Adams, who disbursed the same to the respective claimants. AUDITOR GENERAL'S OFFICE, Detroit, 1st Jan. 1839. ROBERT ABBOTT. A. G., S. M. (No. 10.) William A. Burt, Acting Commissioner of the Northern Railroad and Saginaw canal, in account with Internal Improvement fund. 1838. DR. May 22. 1. To warrant of Auditor General, To balance carried down, CR. 5,000 00 93 15 $5,093 15 Sept. 4. By amount of vouchers for construction of the northern railroad, from No. 1 to 36, Amount of vouchers for construction of Saginaw canal, from No. 1 to 9 inclusive, 2,912 09 2,181 06 $5,093 15 DR. Sept. 5. 1. To warrant of Auditor General, $5,000 00 34 76 $5,034 76 CR. $93 15 Sept. 4. Balance brought down, Nov. 2. Amount of vouchers for construction of the northern railroad, from No. 37 to 47 inclusive, 2,941 60 2,000 00 $5,034 76 DR. Nov. 2. 3. To warrant of Auditor General, Error in S. J. Smith's voucher, No. 91, Balance carried down, Nov. 2. Balance brought down, Dec. 5. Amount of vouchers for construction of the northern railroad, from No. 48 to 65 in Dec. 5. Vouchers for the construction of Saginaw $34 76 3,286 44 canal, from No. 11 to 17 inclusive, 1,855 67 $5,176 87 James B. Hunt, Acting Commissioner of the Clinton and Kalamazoo canal, in account with the Internal Improvement Fund. Sept. 17. By amount of vouchers for construction of $5.56 Sept. 17. By balance brought down, Nov. 30. Amount of vouchers for construction of Clinton and Kalamazoo canal, from No. 39 to 59, 5,036 87 $5,042 43 DR. Dec. 13. Nov. 30. 3. To warrant of Auditor General, $5,000 00 714 06 $5,714 06 CR. Nov. 30. Balance brought down, Carried forward, $42 43 Brought forward, Dec. 18. Amount of vouchers for construction of to 79, 5,671 63 5,713 06 DR. Dec. 18, 4. To warrant of Auditor General, $5,000 00 Levi S. Humphrey, Acting Commissioner of the Havre Branch and Southern Railroads, in account with the Internal Improvement Fund. July 25. By this amount of vouchers for construc tion of southern railroad,from No.1 to 66, $28,637 28 401 65 961 07 $30,000 00 |