(Document C.) RECIEVER'S REPORT. To the Honorable the Legislative Assembly of the Territory of Wisconsin: In obedience to the requirements of an act of the Legislative Assembly of said Territory, entitled an act to provide for carrying into effect an act of Congress entitled 'an act granting a section of land for the improvement of Grant river at the town of Potosi, in Wisconsin Territory,' approved June 15th, 1844," requiring the Receiver of the funds arising from the sales of lots upon said section, to report annually to the Legislative Assembly, and state his accounts, showing his receipts and expenditures, and the amount of money on hand, I submit the following REPORT: The amount of receipts of money on sales of lots as surveyed and laid out by the commissioners appointed by said act of the Legislative Assembly, being the entire amount of proceeds from the sale of the whole of said section, is the sum of four thousand one hundred and thirty dollars and sixty-four cents, $4,130 64 The account of the expenditures under said act of the Legislative Assembly, are as follows: 1845, October 25-For this amount paid John For paying same amount and for same service, to $16 50 16/50 16|50 For this amount paid to Henry A. Wiltse, for for- || For this amount paid to Henry A. Wiltse for ma- For this amount paid Henry A. Wiltse for paper for said maps, cloth for and binding saidi maps and for field books, &c., twenty-eight|| dollars, For this amount paid Henry A. Wiltse for procu- For this amount paid James E. Freeman, one of For this amount paid J. L. Marsh, editor and pub- For this amount paid J. D. Spaulding for printing Do do same for publishing notice of sale of lots, For this amount paid Nelson Dewey, for 48 days' services as Commissioner, For this amount paid Nelson Dewey for 24 days' services as Commissioner in making full records of the proceedings of commissioners, and making list of pre-empted lots, for the office of the Surveyor General, and making and filing certifi 200 00 125 00 225 00 28,00 3,00 79 50 5:00 500 14 00 16/00 680 7200 cates of pre-emption to lots and duplicates thereof, For this amount paid N. Dewey for three days' services as Commissioner in making public sale of!! lots, For this amount paid Nelson Dewey for sixteen days' services as Commissioner in attending upon the entry and sale of lots on said section, For the amount paid Nelson Dewey for six days For this amount paid N. Dewey for two days' ser- For this amount paid to Joshua Barney for his ser- For this amount paid to Hiram Weld for making soundings of Grant River Slough and in the Mississippi river, For the amount of James F. Chapman's bill for ferriage in making survey of the harbor and of Grant river, 36 00 450 24 00 9.00 3,00 900 142 29 700 300 For this amount paid Morris Lear's bill for five days' services in assisting to survey the contemplated improvements, 500 For amount paid J. Toulouse's bill for two days in same service, 200 Do do B. Locey's bill for do., 2100 50 25 Do do S. Webster's do, for half day do., do. do., Do do S. C. Wiltse's bill for eleven days as Civil Engineer in survey of improvements contemplated by act of Congress and by act of Legislative Assembly, For amount paid S. M. & E. Langworthy's bill for rent of office for use of commissioners, $10; stationery for do. 50 cts., For amount paid H. L. Massey for twenty days'| 54 00 10/50 Do do Do do Do do services as Commissioner in superintending sur- Do do same for stationery for commissioners, 30 00 137 166 3150 4/00 875 do. 16 50 Do do paid N. Locey for 27 days Do do paid do hauling stone for monuments. 75 Do do paid M. Lear for seven days' services in 7100 Total amount of expenditures up to date, $1,350 40 800 $1,350 40 $4,130 64 1,350 40 2,780124 |