Brought forward, office rent, &c. June 11. No. 33, favor J. and R. Geddes, as per 16 22. 23. 26. 27. award of commissioners, 34. Samuel Knickerbocker, do. 36. Burger & Stevens, blank books 37. John M. Barbour, for services as 32 50 80 88 70.00 248 56 7,500 00 49 75 431 00 5,000 00 38. Edwin H. Lothrop, for services as ments, 34 days, $3 a day, 102 00 €80 miles' travel, as per law, 102 00 Balance advanced for oil in N. Y. city, 17 90 130 20 Freight of 8 casks oil from do. to Detroit, Douglass Houghton, Geologist, for salt June 30. Less charge than warrant given May 12th, Less charge than warrant favor Kintzing July 1. By balance in treasury carried to debit of Aug. 20, Stevens T. Mason's draft favor John Norton, Jr. cashier Michigan state bank, of 7th inst, To Stevens T. Mason's draft favor John Carried forward, 75,000 00 Brought forward, Norton, Jr. cashier Michigan state bank, of the 7th inst, Aug. 20. Stevens T. Mason's draft favor John Nor- road company, Allegan and Marshall railroad company, $10,000 00 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, Stevens T. Mason's 4 several bills of exchange on the Morris canal and banking company, office city New York, at 90 Carried forward, 4,994 96 Brought forward, days' date from the 1st October next, 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, CR. July 2. By warrant No. 39, favor Stevens T. Ma- 3. 40, favor Amos T. Hall, for services as se- 5. 41, favor Jesse N. Horner, for timber, as 6. 2, favor Hiram Alden, acting commissioner 5. 42, favor E. A. Lay, for timber, as per 6. 43, Robert Abbott, for clerk hire, 13. 46, favor Charles Harrison, as per award of 47, favor John Donn, as per award of com- 25. 49, Levi S. Humphrey, for services as act- Carried forward, 39,000 00 $828,126 85 $427 00 27 00 45 00 5,000 00 80 18 100 00 195 90 10 00 32 14 5 00 104 17 1,250 00 Brought forward, board of June 26th, 1838, July 22. 2. Levi S. Humphrey, acting commission- 3. Levi S. Humphrey, acting commission- 4. Levi S. Humphrey, acting commission- 5. Levi S. Humphrey, acting commission- er southern railroad, as per order of 5,000 00 5,000 00 5,000 00 5,000 00 5,000 00 6. Levi S. Humphrey, acting commission 5,000 00 Aug. 2. 3. Hiram Alden, acting commissioner cen- 5,000 00 4. 50. A. E. Mather, as per award of apprai 6. 13. 51. Hiram Alden, for services as acting 52. Alexander H. Adams, for services as 15. 53. M. Clark, for timber, as per award of 16. 54. Douglass Houghton, State Geologist, Carried forward, 1,350 04 5,000 00 104 17 333 33 6 04 Brought forward, improvement of the state salt springs, Aug. 16. Cash paid warrant No, 1, favor Hiram Al 17. 18. den, acting commissioner central railroad, 2. Hiram Alden, acting commissioner, 21. 55. Amos T. Hall, for services as collector 25. 4. Hiram Alden, acting commissioner cen- 31. 56. Samuel Clements, as per award of com- 5. Hiram Alden, acting commissioner cen- State Treasurer, to refund this amount loan- Sept. 1. No. 5. Hiram Alden, acting commissioner central railroad, for expenses of run $ 1,500 00 2,613 27 682 31 329 40 250 00 364 36 350 00 5,000 00 7,224 84 ning the cars and repairing said road, 3,192 09 57. Thomas Clarke, for one quarter's sala ry as collector of tolls, Ypsilanti, at 3. 6. Hiram Alden, acting commissioner 4. 5. 2. William A. Burt, acting commissioner 5. 58, favor J. S. & S. A. Bagg, as per or- Carried forward, 225 00 722 55 5,000 00 5,000 00 |