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TREASURER'S REPORT.

Slalo Reform School, in account with GEORGE W. LER, Treas

urer.

DEBIT.

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1861. Nov. 18. For cash paid for provisions,

$3,502 78 clothing,

1,679 32 fuel,....

10 00 lights,

236 07 bedding,

46 00 books, print'y, station'ry, 92 19 postage,....

30 33 hospital, ....

115 74 domestic help,

280 09 night watch,....

527 63 salaries of officers,... 2,163 72 Board of Control,...... 283 00 improvem'ts and repairs, 2,351 74 furniture,....

383 78 farm expenses,......

607 26 discharge of inmates,.. 57 15 incidentals,......

287 53 on construction account, 195 60

60

$12,849 84

1 State Reform School, in account with GEORGE W. LEE, Treas

urer.

CREDIT.

1860. Nov. 17. By balance,

$45 60 1861. Nov. 18. By cash from State Treasurer,.

11,000 00 construct'n fund, (borrow'd) 1,000 00 Mar. 15.

Woodhouse & Butler, boys' labor,...

100 00 Aprl. 20. By cash from Woodhouse & Butler, boys' labor,....

50 00 Nov. 15. By cash from Woodhouse & Butler, boys' labor,..

585 79 Aug. 30. By cash for 24 seats and desks of old school room sold,..

18 00 Nov. 8. By cash for 1 hog sold,

12 00 July 20. 1 calf sold,...

6 00 Aug. 1. 2 calves sold,..

3 50 June 28. 630 lbs. old iron,....

9 52 old lead, copper and brittania, 6 70 old iron and copper,

6 98 July 9. 260 lbs. rags sold,...

5 20 July 20. Ib. copper wire,

56,

$12.849 84

State Reform School in account with Geo. W. Lee, Treasurer, for

receipts and disbursements in erecting south wing, &c., under act No. 193, Laws of 1859.

DEBIT.

1861. Feb'y 4. To acceptances paid,

14. 14.

11 interest on same, March 14. " acceptances paid,.

14. un interest on same,
30.

" acceptances paid,
30. " interest on.same,..
30. « amount loaned contingent fund,.
30. " amount paid on acceptances by J. C.

Bailey & Co.,...

$3,531 12 1,600 00

6 00 500 00

6 12 90 87

4 54 1,000 00

66

399 00

$7,137 65

CREDIT.

1861.
Feb'y. By cash received from State Treasurer,
March."
July.

contingent fund, ....

$5,137 12

506 12 1,494 28

13

$7,137 65

Outstanding acceptances of Board of Control,.... $1,912 66 Interest, ..

160 00 Amount due contingent fund,..

1,109 10

$3,181 78

Balance due Reform School on appropriation, act

No. 193, 1859,
Amount due from contingent fund, .

$2,181 76 1,000 00

$3,181 76 ACTING SUPERINTENDENT'S REPORT.

To the Honorable Board of Control of the Michigan State Reform

School: GENTLEMEN-In compliance with your request, the undersigned respectfully reports that the whole number of children received into the School since its opening, September 2d, 1856, is 263.

The number in the School at the date of the last report, was as follows, viz: White boys,..

126 Colored boys,....

11

137 Received during the year ending Nov. 16, 1861– White boys,

54 Colored boys,.....

7 Girls, ..

2

63

... 200

Total,....
Disposed of in various ways
White boys....
Colored boys,
Girls, ...

49 4

2

55

Leaving in the School, Nov. 16, 1861–
White boys,....
Colored boys,

9131
14

145

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