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Salary

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Mosely and Brother..
T. N. Bovee..TAO

Theological and Literary Journal.
Patrick Daisey

March 4..... Joseph Chatterson.
March 4... Joseph Chatterson...

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Salary from July 1st, 1860, to June 1st 1861.. Carpenter work and Superintending grounds. Wood....

Hauling wood...

$125 00 112 50 680.50

1 50

138 13

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Subscription delivered to Porf. Sterling.

Cleaning well..

6.00

600 128 02

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Services as Janitor..

Salary....

Services as superintendent and carpenter.. Interest paid on loans to University..

Interest paid on ten per cent. construction warrants. Merchandise...

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100 00

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"C"-Secretary's Report-continued.

The foregoing list of warrants issued during the last fiscal year, may be appropriately classified and charged to the following sources, to wit:

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"D."

To the Board of Regents of the University of Wisconsin:

The Treasurer of the University respectfully submits his annual report, containing a detailed statement of the receipts and disbursements of his office during the fiscal year commencing on the 1st day of October, A. D. 1860, and closing on the 30th ultimo; from which it will appear that the receipts for the year amount to the sum of $25,607 10, and the disbursements for the same time to the sum of $23,879 85, leaving in the treasury a balance of $1,727 25, subject to be paid to his successor in office.

MADISON, October 1st, 1861.

N. W. DEAN, Treasurer of the University.

T

1

REPORT of Receipts and Disbursements by the Treasurer of the University, from the 1st day of October, A. D. 1860, to the 30th day of Sept., A. D. 1861, inclusive.

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