APPENDIX "A. TREASURER'S REPORT. MADISON, Wis., Sept. 30, 1865. Hon. J. G. McMYNN, President Board of Regents University of Wisconsin : Dear Sir-I have the honor to transmit herewith my report as Treasurer of monies received and paid out, for the fiscal year ending this day, from which it appears that there is due me for moneys advanced, eighteen hundred twenty-eight and forty-seven one-hundredth dollars. Respectfully yours, TIMOTHY BROWN. NOTE. I have in my possession, as treasurer, a 7 3-10 government bond for one hundred dollars, which was donated to the University by Hon. J. T. Lewis, for a medal fund." From whom Received. T. BROWN, TREASURER OF THE UNIVERSITY OF WISCONSIN, Dr. Date of T. BROWN, Treasurer of THE UNIVERSITY OF WISCONSIN, Cr. Date of Date of No. of Payment Warrant. War'nt 1864. Oct. 4 Oct. 4 1418 21 21 21 222222 Amount. To whom payable and on what account. $26'25 303 51 16 00 J. W. Sterling, incidentals,... 350 00 Faculty, Smithsonian reports, etc.,. 31 50 83 25 P. H. Van Bergen,..do........... 128 40 Thos. Chenoweth,...do......... 12 90 C. H. Allen, salary,............. Chas. Waterman, wood,.. Jas. Harvey,......................do.................... Thos. Norman, wood,........ J. D. Butler,. .....do....... 175 00 271 40 88 54 31 50 300 00 ...... 124 00 700 00 112 50 156 63 41 00 181 15 153 00 225 00 225 00 ...... 225 09 225 00 225 00 T. BROWN, TREASURER OF UNIVERSITY OF WISCONSIN, CR.-concluded. To whom payable, and on what account.. 1478 M. D. Miller, agent, insurance,. 30 1477 80 1480 30 1467 30 30 1468 ... 30 1409 30 1470 30 1471 T. Brown, treasurer, interest,. J. D. Butler,........do..... Daniel Reed,..................do......................... 26 21 1486 1,200 00 E. S. Carr, salary,. 250 00 J. W. Sterling,.....do.. 250 00 Daniel Reed,........do........... J. P. Fuchs,.........do C. H. Allen,.........do........... 250 00 250 00 200 00 25 00 Patrick Walsh, janitor,..... 120 00 21 1495 Jas. McDowell, carpenter work,. 150 00 21 1490 J. D. Butler, salary,.. 250 00 $13,137 28 REPORT OF THE AUDITING COMMITTEE. MADISON, WIS., Sept. 30, 1865. We have examined the books and vouchers of T. Brown, Treasurer of the University of Wisconsin, and compared them with the books, accounts and warrants of the Secretary of the Board for the fiscal year ending this date, and find that there is a balance due the Treasurer of eighteen hundred and twenty-eight dollars and forty-seven cents. JNO. G. McMYNN, President of the Board of Regents. D. H. TULLIS, Sec'y of the Board of Regents. Auditing Committee of the University of Wisconsin. APPENDIX "B." REPORT OF THE SECRETARY. MADISON, WIS., Sept. 30, 1865. To the Board of Regents of the University of Wisconsin : The Secretary of the Board of Regents respectfully reports that warrants have been drawn upon the Treasurer of the Board, during the fiscal year ending on the 30th day of September, 1865, as follows, to-wit: |