Oct. 9. By this amount of vouchers for construction of southern railroad, from No. 1 to 103, $36,844 41 Balance carried down,

4,116 66

Oct. 20. By this amount of vouchers for construc

tion of southern railroad, from No. 115
to 299,

$24,494 36

CR.

Nov. 28. By amount of vouchers for construction of

southern railroad, from No. 300 to 464, $45,614 17 Balance carried down,

DR.

Nov. 28. To balance brought down,

Dec. 27. 29. To warrant of Auditor General,

4,008 13

$49,622 30

$4,008 13

5,000 00

Vouchers to the amount of $34,560 are deposited in the office and in progress of examination to cover the above amount and other advances made since 31st December.

AUDITOR GENERAL'S OFFICE,

Detroit, 1st January, 1839.

ROBERT ABBOTT, A. G., S. M.

(No. 13.)

Rix Robinson Acting Commissioner of St. Marie's Canal and the Grand and Kalamazoo rivers, in account with the Internal Improvement Fund.

1838.

DR.

May 19, 1. To warrant of Auditor General,

Sept. 1.

Balance carried down,

$5,000 00

8 28

$5,008 28

CR.

Sept. 1. By amount of vouchers for improvement
of Grand river, from No 1 to 31 inclu-
sive,
Amount of vouchers for improvement of
Kalamazoo river, from No. 1 to 3 inclu-
sive,

Amount of vouchers for Ste. Marie's ship

$4,453 93

504 35

Sept. 1.

CR.

By balance brought down,

Oct. 23. Amount of vouchers for improvement of

$8 28

Grand river, from No. 32 to 52 inclusive, 5,373 46
Amount of vouchers for construction of the
Ste. Marie's ship canal, from No. 2 to 5

inclusive,

97 25

$5,478 99

DR.

Oct. 23. 3. To warrant of Auditor General,
Dec. 26. Balance carried down,

$5,000 00

1,854 40

$6,854 40

CR.

Oct. 24. By balance brought down,

$460 99

Dec. 26. Amount of vouchers for improvement of
Grand river, from 53 to 66,

4,030 94

Amount of vouchers for improvement of
Kalamazoo, from 4 to 7,

2,362 47

$6,854 40

Dec. 31. Amount of vouchers for Ste. Marie's canal,

Expenses of repairs on Central Railroad and running the Cars,

1838.

DR.

May 5. Warrant favor sundry persons from this

day to the 19th,

$279 28

19. do. favor E. H. Lothrop, per order of the

board to furnish oil,

1,000 00

Expenses of transportation &c.

148 10

Aug. 17. Warrant favor H. Alden, acting com'r,

Brought forward,

Aug. 25. Warrant favor H. Alden, acting com'r,

364 36

Sept. 1

do

do

3,192 09

722 55

312 68

May 5. By vouchers audited and allowed,

19. Bill of oil and expenses,

Aug. 17. Vouchers allowed to number 37,

$279 28

1,148 10

682 31

20.

do

do

44,

329 40

Henry Howard, Treasurer of Sinking fund, in account with

1838.

Sinking fund.

DR.

Jan. 6. To cash for interest on money loaned to

Michigan state bank,

6 per cent premium received on $60,000
internal improvement fund, sold Michigan
state bank,

$6,255 05

3,600 00

6 per cent premium received on $60,000
internal improvement fund, sold Bank of
Michigan,

3,600 00

May 29. Cash deposited in bank by Amos T. Hall, and Thos. Clarke, collectors of tolls,

2,869 05

June 5.

2,528 56

2,764 20

2,328 13

2,529 23

July

2,056 56

2,005 39

1,827 59

1,491 79

1,066 27

Aug. 7.

1,581 29

1,561 41

1,568 46

1,503 29

1,775 10

2,199 36

2,340 05

Carried forward.