In justice to Mr. Kelly it is proper to remark, that there are items of his account suspended for want of proper vouchers, which will nearly cover the above balance of $33 20.

J. KEARSLEY, Chairman Ex. Committee.

August 31st, 1845.

[A.]

University Interest Fund, in account with the Treasurer of

Michigan.

I certify the above to be a copy of the books of the Treasurer of the State of Michigan, as amended by order of D. V. Bell, Commissioner of the State Land Office; an error having occurred in the credit made by his order, March 31, 1845, of $32,40-100, which accounts for the difference between the present balance and that of a former statement furnished the Chairman of the Committee of Finance, showing all receipts and disbursements by him, to, or from the University Interest Fund, from 1st December, 1844, to August 30, 1845.

A. T. HALL, Deputy State Treasurer.

[B.]

University of Michigan in account with John J. Adam, Treas'r.

Dec. 31. To cash University warrants paid No. 324,

$30 00

"22. To paid interest from Jan'y. 1845, on 18 cou

[C.]

Statement of Secretary of Board of Regents of Expenditures, &c. since November 30th, 1844.

Since November 30th, 1844, the following warrants have been issued on audited accounts upon the treasurer of the University for the purposes expressed in said warrants.

1844.

Dec. 10. Warrant No. 381, in favor of J. E. Chaplin, salary as principal of White Pigeon Branch, 1 term, to November

1

21, 1844,

86

23. Warrant No. 382, in favor of G. P. Williams,

46

$66 67

salary as professor in university, term end

ing December 24, 1844,

"Warrant No. 383, in favor of A. Ten Brook,

233 33

salary as professor in uniy rsity, term end-
ing December 24, 1844,

233 33

66

Warrant No. 384, in favor of B. A. Smith,

salary as tutor, term ending Dec. 24, '44, "28. Warrant No. 385, in favor of Joseph Whi

ting, salary as professor in university,
Aug. 15, to Dec. 15, 1844, deducting ad-
vance of $100 in Sept. 1844,

30. Warrant No. 386, in favor of B. L. Baxter,
salary as principal of Tecumseh Branch,
term ending December 6, 1844,

1845.

Jan. 10. Warrant No. 387, in favor of H. Chubb, for

66

lumber furnished university buildings,

66 Warrant No. 388, in favor of M. Allen, for
attending meetings of board, $5 and post-
age $1,

13. Warrant No. 389, in favor of Detroit iron
company for stove for university,

21. Warrant No. 390, in favor of Richard Kearns

100 00

133 33

66 66

5. 90*

6.00

12 00