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State of Michigan in account with W. Donovan, Treasurer Reform School, Lansing,

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By abstract No. 1, current expense.
By abstract No. 2, special expense.
By abstract No. 3, current expense.
By abstract No. 4, current expense.
By abstract No. 5, current expense.
By abstract No. 6, current expense..
By abstract No. 7, special expense..
By abstract No. 8, current expense.

By abstract No. 9, current expense.
By abstract No. 10, current expense..
By abstract No. 11, current expense.
By abstract No. 12, special expense..
By abstract No. 13, current expense.
By abstract No. 14, current expense.
By abstract No. 15, special expense.

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Dec.

Jan.

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4,687 01

May

544 62

June

June 30.

By abstract No. 16, current expense.
By cash on hand.

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5,118 45

State of Michigan in account with W. Donovan, Treasurer Reform School, Lansing,

Michigan.

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TREASURER, DEBIT.

To cash balance on hand................

To cash received from State Treasurer, current expense.
To cash received from State Treasurer, special expense.
To cash received for lumber, rebuilding, etc.

To cash received at institution for shop work.

To cash received at institution for entrance fees (visitors).
To cash received at institution for sale of hogs, etc..

To cash received at institution for interest.

To cash received at institution for printing and stationery
To cash received at institution for miscellaneous items..
To cash received at institution for land sold.

To cash received, transferred from kitchen furniture acct..

TREASURER, CREDIT.

By abstract No. 1, current expense.
By abstract No. 2, special expense..
By abstract No. 3, current expense.
By abstract No. 4, special expense..
By abstract No. 5, current expense.
By abstract No. 6, special expense..
By abstract No. 7, current expense.
By abstract No. 8, special expense..
By abstract No. 9, current expense.
By abstract No. 10, special expense..
By abstract No. 11, current expense..
By abstract No. 12, special expense..

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Oct.
Nov.
Nov.

277 90

Dec.

5,187 52

Dec.

4,046 77

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By abstract No. 13, current expense.
By abstract No. 14, special expense..
By, abstract No. 15, current expense.
By abstract No. 16, special expense.
By abstract No. 17, current expense.
By abstract No. 18, special expense.
By abstract No. 19, current expense.
By abstract No. 20, special expense..
By abstract No. 21, current expense.
By abstract No. 22, special expense..
By abstract No. 23, current expense.
By abstract No. 24, special expense..
By cash on hand..

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Reform School in Account with W. Donovan, Treasurer, for the Fiscal Year ending June 30, 1889.

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Reform School in Account with W. Donovan, Treasurer, for the Fiscal Year ending June 30, 1890 - Continued.

Date.

Reform School in Account with W. Donovan, Treasurer, for the Fiscal Year ending June 30, 1890.

Treasurer's Debits.

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Abstract Bb. Abstract Bb. Abstrcat Bb. Abstract Bb. Abstract Bb. Abstract Bb.

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Treasurer's Credits.

Abstract B. Abstract B. Abstract B. Abstract B. Abstract B.

Abstract B.

To disbursements (exclusive of loans paid). transfer (between funds) from.

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