The undersigned have examined the books of the treasurer and compared the same with the vouchers in his hands and find that disbursements shown by such vouchers have been correctly entered on the books, that the footings of the books are correct, and that the foregoing is a correct transcript of such books. Dated November 6, 1905. CHARLES N. BROWN. A. B. MORRIS. E. B. STEENSLAND. Secretary's Fiscal Report To the Executive Committee, State Historical Society of Wisconsin-The state now appropriates to the society, directly, $20,000 annually-$15,000 under sec. 3, chap. 296, laws of 1899, and $5,000 under sec. 1, chap. 155, laws of 1901. Disbursements from these appropriations are made upon warrant of the undersigned, audited by the secretary of state, and paid by the state treasurer. According to the books of the secretary of state, verified by our own, the society's account with the state stood as follows upon July 1, 1905: Chap. 296, Laws of 1899 1904. July 1. Unexpended balance in state treasury $424 12 15,000 00 $15,424 12 Disbursements during year ending June 30, 1905, 15,362 24 1905. July 1. Unexpended balance in state treasury $61 88 Chap. 155, Laws of 1901 1904. July 1. Unexpended balance in state treasury $1,077 25 5,000 00 $6,077 25 1905. Disbursements during year ending June 30, 1905, July 1. Unexpended balance in state treasury 3,832 04 $2,245 21 Orders drawn against state treasurer, in accordance with sec. A. H. Andrews Co., Chicago, brass railing for balcony 350 00 City of Madison, drinking water, street sprinkling, and Draper Manufacturing Co., Port Huron, Mich., tools 10 13 F. R. Eastman, Madison, electrical supplies 3 37 Electrical Supply Co., Madison, supplies 12 92 The Enos [Oxley-Enos] Co., New York City, electric light fixtures, etc 32 25 Gallagher Tent & Awning Co., Madison, putting up window awnings 10 00 W. J. Gamm, Madison, repair and care of electric clocks 11 75 24 00 Clarence S. Hean, newspaper room chief 440 00 J. I. Holcomb Mfg. Co., Sullivan, Ind., cleaners' supplies 19 20 Ellen J. Link, checking clerk and annual housecleaning 58 23 17 50 Mautz Brothers, Madison, painters' and glaziers' supplies A. C. McClurg & Co., Chicago, paper W. T. McConnell & Son, Madison, cleaners' supplies 9.00 16 60 Elizabeth B. Mills, periodical room chief 423 02 Martha E. Moles, cataloguer Mueller Co., Milwaukee, cleaning and repairing steam radi 485 00 Northern Electrical Mfg. Co., Madison, book-lift repairs Northwestern Compo-Board Co., Minneapolis, Minn., carpentry supplies. 35 64 Annie A. Nunns, superintendent's secretary 733 38 495 00 Pollard-Tabor Co., painters' and glaziers' supplies Remington Twpewriter Co., Milwaukee, supplies. Caroline Sather, housemaid 42 77 1 51 280 34 Roy B. Shoop, student assistant Mildred Simonds, checking clerk Lizzie Simon, annual house cleaning Smith Premier Typewriter Co., Milwaukee, supplies Standard Oil Co., Milwaukee, supplies Stephenson & Studemann, Madison, hardware supplies Edwin Sumner & Son, Madison, supplies Sumner & Morris, Madison, hardware supplies 9 Willie Sweeny, checking clerk Edna Teude, housemaid Anna Thompson, annual house cleaning R. G. Thwaites, sec. and supt., official disbursements for labor, supplies, etc. (small accounts), and traveling expenses 318-81 36 88 247 93 Elizabeth G. Ticknor, manuscript room attendant 268 71 Asa C. Tilton, manuscript room chief. 256 48 University of Wisconsin, balance on joint account for main Orders drawn against state treasurer, in accordance with sec. 1, chap. 155, laws of 1901: William Charles Adams, Jamaica Plains, Mass., books $21 94 43 76 3.00 3 00 Bureau of American Ancestry, New Haven, Conn., books 37 35 7. 00 |