2„ CAPfc MAY STAR AND WAVE, SATURDAY JANUARY JO, i9o,

ANNUAL STATEMENT OF GTY OF CAPE Mifr Annual Statement of the RfceipU^ Expenditure* and Bood Account of the City of Oape May, N. J., for the jr#«r •ndisg January let, l<». SSh, 1697.701.18 KJShurre, 6M.37a.16 Balance, <9,324.14 lasac H. Smith, Jr., Trees. Dr. °» 8.036. !( 10 3&"K2* 00.000 00 "" 6.MO.OO To e*6h ree'd from J. W. Thompson, Rec., license, 1,198.76 To cash ree'd from J. W. Thompson. Recorder, wateTrata. 16,382.96 To ealh ree'd from J. W. WW asses. 188.83 To csafa roe' d from J. W. SSXSoT0^' 668.18 To ceah ree'd from F. J. MelTin, Mayor, faee, 149.84 To eeah ree'd from F- K. toS^^sr^B. 1M ^jStSAT" 8 00 To cash ree'd from Joseph SSS'SffiffiK? 13.66 To cash ree'd from boulevard and newer-age sect. , 644.87 To cash ree'd from int. one month and 10 days on bond issue, May 1. 1908. 816.67 To cash ree'd from premium on bond issue, 3, 120.00 SflgfiSSRS piers, 1,692 50 To cast ree'd from C. M. Real Eat. Co., amt int. doe city on adjustment sewer acct, 789.36 Ta eaah ree'd from A G Bennett, overseer poor, 16.00 To cash ree'd from Wm. Porter. sec. B. of H., permit#, 11.60 To cash ree'd from County Collector, school fundi, 18,712.69 To cash ree'd from State Comptroller, funds for manual training, 600.00 To cash ree'd from E. B. PWllfpa, Dht Clerk, taition fees, etc., 773.10 To eaah ree'd from Wm. Porter. D n. Clerk, tuition fees, etc., 32.50 To eaSfa ree'd from sale note. Beard of Education, 1,000.00 Total <597 702.28 Contra. Or. By cash paid city's notes at bank, <428,000.00 By cash deposited in sinking fund acct, 13,000.00 By cash paid int. on city bonds and notes, 30,894.37 By cash paid County Collector, bal. county taxes 1907, 6,000.00 By cash paid County Collector. State school tax 1908. in full, 11,340.35 ecash paid school bonds, 1,000 00 cash paid int. on School bonds. 1,260.00 By cash paid out on acct. public schools, 20,281.09 By cash paid on acct officers salary, 9,119.23 By cash paid on acct police and watchman, 4,987.30 By cash paid acct of lighting streets and city buildings, 13,213.02 By cash paid on acct repairing, cleaning and watering ste., . 6.943.50 By eaah paid on acct fire and water, 7,612.78 By cash paid on acct property and improvement 8,651.77 By cash paid on acct. incidentals, 1,732.73 By cash paid on acct stationery. printing and adverts'g, 1,896.05 By cash paid on acct. fire department. 4,200 00 By cash paid on acct poor fund. 406.72 By cash paid on sect. Memorial services, 200.00 By cash paid on acct Board of Health, 716.34 By cash paid on acct operation sewer plant 2,871.33 By cash paid on acct. music, 4.999. 95 By cash paid on acct. iibuse- • menta. 650.00 Dec. 81, 1908. By eaah on hand to balance, 9,324.12 Total, <597,702 28 Sinking Fund Account Doc. 81, 1907. Bal. in fund. <66,128.36 Amt deposited for year 1908, 13.000.00 Amt int on fund to December 31, 1908, 1,678.69 Dec. 31, 1908. Bal. in fund, <69.802.06 Floating Debt Bal. county taxes year 1908, <6,000.00 Note City of Oape May doe Jan. 7. 1900. 10,000.00 Note City of Cape May due Feb. 4. 1909. 6,000.00 Note City of Cape May due Feb. 4, 1909. 10,000.00 "■war "" - «*«. Note City of Oape May doe Feb. 10. 190T 6,000.00 Note City of Cape May doe Feb. 11. 1900, 6,000.00 Note City of Cape May doe Feb. 11. 1909, 6,000.00 Note Oitv-of Oape May doe MariffiA 1909. 10,000.0 Note City of Cape May dae March 18. 1909, 7.783.69 Being the oal. on note given for hit Cape May* •ewer acct, 870,782.68 I

By cash pd int on city notes, 4.796.87 830.394.87 ■ Dec. 81, 1907. Amt overdrawn, <1,474.28 Mar 7. 1906. Amt apr- ' ftfSE ( , mo. and 10 da. int " Hi 1 1. iMifd E. Co. It being the - amt doe city of Cape May on adj- :of sewer sect. 782.36 „ , Dec. 81. 1908. Amt overdrawn, 1,819.57 ° »1.9K«J 181,868.60 3 By orders paid J. W. Thompson, Recorder and Snpt C W. W.. <999.00 By arderkmbd S B Townsend, City Engineer, 600.00 > By orders paid F. J. Melvin, Mayor. 600.00 By orders paid Charles T. * Campbell, Assessor, 500.00 ' By orders paid Sol Needles. Collector, 600.00 • By orders paid I- H. Smith, Jr.. Treas., 600.00 By orders paid FOB Speace, , Engineer at waterworks, 716.00 9 By orders paid David Hayes. , engineer at waterworks, 80.23 By orders paid Thomas P. Cur- , ley. Solicitor. 225.00 By orders paid Wm. T. StevBrorfJS'Sd j By orders paid *W Bmkey, engineer at pumping station, 660.00 By orders paid M CBenckert, s 1K-°° 7 engineer, 730.00 By orders paid C. Kdgar Holmes, engineer, 720.00 7 By orders paid Samuel O. Barton. engineer, 716.00 3 By orders paid E. W. Sayre, Street Supervisor. 600.00 By orders paid E. W. Hand, 5 City Carpenter, 600,00 Total. <9,119.28 . Dec. 81, 1907. Bal. due appro., < 775.52 -i Amt appro, by Council year 1908. 9,110.00 a Dec. 31, 1908. Bal. due appro., 766.29 <8,885.62 <9,886.63 Paid Out on Account 1 Police and Watchman. By orders paid Wm. Farrow, 3 salary Chief of Police. <300.00 By orders paid George F. Hickey, acting Chief Police. 526.00 5 By orders paid Geo F Hickey, notice salary. 240.00 D By order paid Geo F Hickey, I city allowance for ten b uniforms, 100.00 By orders paid George O Baldwin, police salary, 738.50 By orders paid Jefferson Gib- - son, police salary, 720.00 By orders paid Walter Smith, police salary, 670.00 By orders paid Charier Fina7 man police salary. 541 80 By orders paid John N. Reeves, 1 police salary, . 270.00 By orders paid L. E. William, police salary, 221.00 r By orders paid Geo Lehman, , police salary, 180.00 By orders paid Wm. Gibson, ) police salary, 144.00 By orders paid Harvey Cover- . dale, police salary, 142.00 By orders paid George Holden, > services Life Guard. 100.00 By orders paid Thos. Keenan, j services Life Guard, 100.00 , Total. <4,987.30 ' Dec 81. 1907. Bal. due appro., <1,087.27 j Amt appro, by Council year 1908, 4000. 00 j Dec 81, 1908. Bal. due appro. , 99.97 <5.087.27 <5.087.27 I Paid Out on Account. Lighting Streets and City Buildings. > By orders paid Oape May Light and Power Co.. <11,260.49 ) By orders paid C. M. II- ^ laminating Co., 1,962 63 Total. <13,218.02 > Dec 81. 1907. Bal. due appro., < 979.85 I Amt appro by Council year 1908, 12,500.00 I Dec 81, 1908. Bal. > due appro, 266. 83 > <13,479.86 <13,479.85 > Paid Out on Account Fire and Water. . By orders paid American Ice 3 Co., coal for city, < 637.17 By orders paid J. Henry Edmonds, coal at W. W., 3,390.45 . By orders paid^Oentre Steam ? Coal Co.. coal at W. W., 1.274.47 ' By order paid Tbos. W. Millet A Son for coal, 7.00 » By order paid F. C. B. Speace, substitute engineer's sal.. 60.00 5 By orders paid Dennis Carey engineer's salary, 817.34 , By orders paid R. S. Hand, engineers salary, 212. 18 , By orders paid Henry Spencer, engineer's salary, 211.67 . By order paid Fred Hand. labor at W. W., 64.00 . By order paid J. Jones A Bro.. •applies, xie.e# , By order paid Charles Perkes, supplies, 14.72 , By order paid^Powers^Wcght- ' B, 4 1 1 By wbLtpo^a! P. Smith tt"1° Mfg. Co., supplies 28.10 j By order paid Henry R- Worth 'frfiCUTK-k Brora 87661

. By orders paid American La (France Fire Fngine Co., supplies, _ 121.50 I By orders paid ValvoQne Oil Co. for ofl. ■ 163.84 vXl2SSSgSt*~ By orders paid W, J. * 8. B. ~ ^B^X^fretafat 29.64 By orders paid R. D. Wood A Co., supplies, etc.. 6E60 By order paid Geo. M. Lord By order paid George Ogden A Son, lumber. 18.84 a. By order peld J. W. tberBy o3erp5dW..F. Brown, Br ardwDaid C^lbertC Hughes &6° 1 insursnoe on boiler, 186.00 By order paid Atlantic City ) B. R. Co.. freight, 2.80 By order paid Charles A. J Swain, supplies. 6.16 By order paid Stewart A Bar- ) ton. labor, etc.. 5.60 By orders paid M. H. Ware, 3 supplies, 16 86 By orders paid Oarlock Pack- ) ingOo., supplies, 67.88 By orders paid Goo W Reeves, 5 labor and supplies. 74.02 By orders paid Chas. Keeler, 3 hire team, 104.50 By order paid D. W. Rodan, ) hire team, ' 16.00 By order paid O Edgar Holmes, 3 salary water inspector, 100.00 By order paid Eastern Tele1 phone Co., 29.72 By order paid Wm. Gibson, ) extra fire duty, 8.00 By order paid Arthor Reeves, 3 extra fire duty, 2.00 By order paid Wm. Reeves, 3 extra fire duty, 2.00 By order paid Leonard Sand3 gram, extra fire duty, 2.00 By order paid Allen Bush, D extra fire duty, 2.00 - By order paid Howard Bush, 3 extra fire duty, 2.00 By order paid Edward Long. extra fire duty, 2.00 By order paid Clarence Schellenger, extra fire duty, 2.00 ? Total, <7612.78 1 Dec. 31, 1907. Bal. doe appro., <1002.66 Amt appro, by Council year 1906, 6000.00 , Aug. 10, 1908, Amt. ree'ed from portion : SE9B . a cil, 800.00 Dec. 31. 1908. Bal. 2 due appro., 189.77 3 <7,802.66 <7,802.55 3 Paid Out on Account Stationery, Printing and Advertising. 3 By order paid sec. Board of Trade, <500.00 3 By orders paid Star and Wave, printing, etc., 460.81 3 By orders paid M. A. Scull for | printing, etc., 174.75 3 By orders paid Cape May Herald, printing, etc., 546.78 3 By orders paid Wm. F. Mur phy's Sons Co.. supplies, 11.10 3 " order paid Remington Typewriter Co., supplies, 5.55 3 By order paid M. L. Warrington, supplies, 19.31 3 By order paid Emma H. Stites. supplies, 2.52 3 By order paid Jos. McCann. periodicals, , 30. 65 3 By order paid H. M. Vanzant, periodicals, 1. 12 i By order paid Lehman A Bol- | ton, printing bonds, 185.00 By order paid Williams. Brown & Earle, supplies, 5.03 7 By order paid Philadelphia Record, 2. 50 ? By order paid Philadelphia Inquirer, .56 By order paid German Daily Gazette, .37 ' Total, <1,896.05 , Dec. 31. 1907. Bal. due appro., <205.61 " Mar. :, 1908. Amt. appro. by Council year 1908. <2000.00 July 9. 1908. By amt. transferred to music appro, by resolution j of Council. 500.00 . <1500 00 * Dec. 31. 1908. Amt. overdrawn. 190.44 j <1,896.06 <1,896.06 Paid o 1 Account Fire Department. 5 By order paid Secretary Fire Department, <4200. 00 7 Dec. 81. 1907. By bal. due appro., < 350.00 ) Amt apt ro. by Conneil year 1908. 4200.00 ) Dec. 31, 1908. Bal. due appro., 350.00 <4,550.00 <4.550.00 ' Paid Oat an Account Music. . By orders paid Heller A G lading, <4999.95 , Dee. 81. 1907. Bal. doc appro., <500.00 , Mar. 7. 1908. Amt. appro. by Council year I WKia 3600.00 Joly 9. 1908, Amt. from stationery and printing appro., 500.00 Jul 9. 1908. Amt from , incidentals appro.. 500.00 Dee. SI. 1908. Bal. i due appro., .06 i <6,000.00 <5,000.00 Paid Out cn^Account Amusements. ' By order paid Board of Trade. on acct 4th July celebration, <200.00 By order paid Trewa. Board of Trade. 200.00

»a- * Dae. SL 1908. Bal. ^ doe appro.. <100.00 o moo 4 ^ 660-00 ° W00.00 <800.00 * Paid Out on A count Property and 1m0 By orders pakf Yfark Broa, 1 D piers on beach, <3385.00 0 By aiders paid George Ogden «By^p«SIraM.E. ^ ' . Hildreth, cedar poata. 94.20 By orders paid Joa. H Hanea, . hire team, 132.63 W.O0 0 By order paid Irwin Ware, hire team, 28.00 0 By order paid A. R. Gordon, hire team, 16.00 0 By orders paid L. Furman Smith, feed. hay. etc.. 221.92 < 0 By orders paid Cape May Grain a Coal Co.. hay feed, etc., 801.63 6 By orders paid Mrs. L. Baldwin, meals for prisoners, 70.70 • 1 By orders paid Delaware a Atlantic Tel eg. and Telep. 0 Co., telephoning, 107.47 " order paid Eastern Tele Co, 1 6 rent phones, telephoning, 58.76 By orders paid Stewart a Bar8 ton, labor and material, £8.30 By orders paid Chaa. B. Doak, 2 labor boardwalk, 107.48 By order paid John G W Ware, ] 0 labor boardwalk. 16.87 By orders paid Joseph Hess, 0 labor board walk, 120.00 By order paid Joseph Hand, 0 Jr., labor boardwalk, 44.47 By order paid H. H. Elwell, 2 labor boardwalk, 43.43 By order paid B. H. Doak, 0 labor boardwalk, 46.62 By orders paid Edward Long, 0 street laborer. 160.00 By order paid Emlen Oliver, 0 labor bulkhead, 8.76 By orders paid William Hen0 demon, labor bulkhead. 26.26 By order paid Richard Wing, 0 labor bulkhead, 10.60 By orders paid Fremont Shaw, 0 labor bulkhead, 27.13 By orders paid Hort Hess, 0 labor fertkfafcad. 26.01 By orders paid Thomas Lee, 0 labor bulkhead. 10.60 By orders paid Al. Green. ~ laboY bulkhead. 12.26 By orders paid James Crosby, labor bulkhead, 26.26 By orders paid John Bland, labor bulkhead, 27.31 By ordehs paid Jesse Morocco, labor bulkhead. . 27 18 By ordera paid Moses Owens, labor bulkhead. 7.88 By order paid Wm. Scott, labor bulkhead, 12-25 By order paid Jacob Coleman, hire horae use dog catchers, 16.00 By order paid Wm Schofield, services dog catcher, 12.00 - By order paid Wm. Brown, A services -dog catcher, 3.00 By order paid Howard Bainett. hire horse, dog catcher, 3.00 Bv order paid Samuel Cousin, services driver dog catcher 1.00 0 By order paid Wm. Jones, hire wagon, dog catcher, .50 1 By order paid Alexis Scbellenger, constable services 5 withdbg catcher, 24.00 By orders paid Benj. Obekiah, 8 care toilet at pavilion, 102.50 " orders paid H. M. Vanzant. 0 periodicals at pavilion, 5.55 " orders paid Mrs. Newkirk, 8 janitor at pavilion. 100.00 " orders paid Miss Fisber, 1 janitress at pavilion, 216.80 " orders paid Alfred Hand, * Carpenter work. 64.85 , " orders paid M H. Ware, 5 supplies, etc., 93.50 " orders paid Edwin Kim2 berry, janitor city building, 104.00 " orders paid C. K Shallus, 0 labor and material, 48.76 „ " orders paid Charles A. 3 S*ain, supplies, 29.35 " order paid W. H. Homan, 0 hauling, 50 " order paid Julius Oenizot, 6 repairs, .50 " order paid Joseph K. Hand, ' for clock, 1.50 " " order paid J. B. Vansiver 6 Co., supplies. 29.95 " order paid Jesse M. Brown, sapfilies, 1.81 " order paid Geo. W. Reeves, supplies, 1.52 " order paid I. H. Smith, Jr., Treae., cash advanced. 25.47 " order paid W. A. Lovett. for decoration city building. 10.00 " order paid S. A. MacQueen Co., watchman's clock, 24.00 " order paid Wm. Chambers, Jr., rent stove, 6.90 " order paid Eldredge Johnson, rent city pound, 22.00 5 " order paid W. J. and S. R. R. Co.. rent ground Grant street pavilion, 1.00 .i " order paid Dempsey Smith, whitewashing, 10.00 " order paid Wm G. Rice, work on halyards, 5.00 " order paid E. G. Roseman, hanging paper. 8.66 r, " order paid W. Le Noir, for paper, 3.66 » 3.00 r " order paid Isaac Harris for bay, 11.00 1 " orders paid Mrs. E. J. Mia- 1 ner for bay. 45.13 " orders paid R. H. Fadeley, labor and material, 46. 12 1 " order paid Joe. P. Henry, " orimpaid J. C. Little, ? ?6 supplies, 12-72 " order paid H. F. Otter, ■oppllea, 16.60 I " order paid B. S. Curtis, labor and supplies, 6.70 5 " orders paid Allen Faulkner, labor and mtterial, 40.32 > " orders paid C. M. Illuminating OoT mppliee. 9.19 I " orders paid W. B. Roland. I labor and supplies, 38.78 ' " order paid Mrs. E. Tomer, , ^ supplies, ^ 1.92 ■ "llilln .I nlliia lllll'J^S

" order paid R. M. Wentaell "cSeSSdd John Wans- *L"> •■^^•rkiwei, Xotal. * 396&L77 Dee 81. 1907. Bal. 1908. 4000.00 vard and aew'ur e acree'd from portion of June 1. 1906. Amt ree'd from Joseph Hand, chair com, mle old furniture, etc., 13.66 June 24. 1908. Amt Iks acct beach piers, 300.00 i&srt acct. piera. 1392.60 Dee. 81. 1908. Bal. due appro, 61.06 Paid Ont an street laborer. <400.00 " arieztpvfi Mote# Owens, labor on streets, 268.86 orders paid James Craeby, labor on streets. 98.19 " orders paid Jease Morrocco. labor on streeta, 150.61 orders paid Peter Dennis, labor on streeta, 149.09 " orders paid Isaac Turner, labor on streeta, 63.98 " orders paid Mark Cheek, labor on streeta, 71.89 " orders paid Robert Green, labor on etapseta. 81.14 " ordeis paid Bsteman Foster, labor on streets, 114.64 " orders paid Jesse Bloomer, labor on streets, 41.06 ' ' orders paid Robert Turner. labor on streets. 8.76 sr* ,« " orders paid James Nash, labor on streets, 71.68 ::rH»|§2. - labor on streets, 11.19 " order paid Italian No. 26, labor on streets, 16.25 " order paid Italian Jim, labor on streets, 2.16 " order paid Italian Red, labor on streets, 2.16 " order G -Mupcino. labor on streets, 88.84 " orders paid Wm. Gibson, helper dt> engineer, 41.00 " order paid H. H. Doak. helper city engineer, 9.00 " order paid Rodney Hand, labor boardwalk, 5.00 " order paid Joseph Hey, labor boardwalk, 48.75 " order paid John G W Ware, labor boardwalk, 41.25 " orders paid Chas. B. Doak, labor boardwalk. 120.00; " order paid Joseph Hess, labor boaruwalk, 48.75 ' ' order paid Bridgeman Bros. & Co.. iron rail, 26.40 " orders paid M. H. Ware, supplies for streets, 49.48 " order paid Henry C. Bohm, shells for streets, 14.70 " order paid John M. Giles, shells for streets, 42.30 " order paid Jacob Coleman, shells' for streets, 6.00 " order paid Geo. W. Reeves. _.Labor and supplies, 88.95 " order paid Jos. H. Hanes, labor and supplies, 36.25 " order paid R. H. Fadeley, labor aod material, 28.36 " order'paid W. L. Ewing, Jr, labor and material, 19.50 " orders paid Harris A Bennett, labor and material, 27.60 " order paid Clarence Bennett, labor, 5.00 " orders paid Daniel Goff for gravel, 768. 34 " orders paid W. J. and S. R. R. Co., freight, 1,075.47 " orders paid Atlantic City R. R. Co.. freight, 122.85 " orders paid George Ogden & Son for lumber, 917.15 1 " orders paid Charles Keeler, hire team on streets, 460.60 1 " orders paid Jacob Shaw, hire teams on streets, 393. 00 | " orders paid John Matthews, , hire team on streets. 212.20 " orders paid Daniel Russell, hire team on streets, 176.80 " orders paid Irwin Ware, hire team on streets. 151.00 " orders paid D. W. Rodan, hire team ou streets, 153.40 < " orders paid Howard Barnett, hire team on sts, 115,80 | " orders paid George Linch, hire team on streets, 52 20 " orders paid D. Carey. hire team on streets, 29.80 Total. <6948.50 j Dec 81, 1907. Amt overdrawn, 8.66 <6952.06 7. 1908. Amt appro, by Council iyear 1908, <6000.00 Aug 1908. Amt ree'd from portion of premium on city bonds. Issue of May 1, 1098, by resolution City Council. 1000.00 31, 1908. Bal. due appro., 47.94 <7000.00 <7000.00 Paid Out on Account. Incidentals. By orders paid J. S pi cer^I -earning, prof, services and expenses. <318.60 " order paid Tbomas P. Curley, prof, services, 826.95 0

i Cra*°^kk^~ * loo ee 0 " onta^SF^. Melvin, ^ * " ontara paid^ '^NsSks. °° 0 " oid«u pSdj' J? ** 7 "o«W«pJdjS MTS&. 181"* ing dreds, ' Tr**a6~ 9 n :=g»K- :: ; " ordmJS? SSf Barclay, ' blue prints. 1.20 " order paid Del. A Atlantic ■stzs 8wae* ,8-,s phone andWeerepfc i 6 a ■' -atfer, p.id Jetfjwy, Gib- « • 6 40 1W « "WssSfLu M 9 repairs to ballot box, 2.00 " order paid John Dougherty, 1 labor. 2.00 • - ■ — 9 " ordered a^ris A Ben4 "orde^fei^^ffir 8W ^ street laborer, 10.00 . " order paid M. H. Ware, 16 suppllfi, ™ - 8.14 " order |Mdd Wm Gibeon, tabor. 2.00 » "-d-Safs Sa 6 00 - |4 labor. 2.00 " order paid C- M. IUnminat9 --JTlS laSffitu. 180 5 tabor boardwalk. 26.26 " order paid Aleyi. ScbeHen6 ger, spec, officer election, 6.00 " order raid C. S. Newell, 8 supplies. 1.60 * ~ 10 Dec 31. 1907. Bal.' due appro., <219.02 O Mar 7, 1908. Amt appro, by Council 0 year <908, 2500.00 '5 * <2719.02 July 9. 1908. Amt 15 transferred to music appro, by Council, 600.00 01 <2219.02 I '5 Aug 10, 1908. Amt appro, by Council on ;0 acct. premium on bonds, 320.00 >8 Dec 31. 1908. Bal I due appro., 806.29 0 <2539.02 <2539.02 ® Paid Out on Account Operation of A Sewer Plant By orders paid C. M. Iliumin- . a ting Co.. gas. etc.. <980.46 0 '• orders paid C. M. D. B. A ie S. Pt. R. R. Co., elec9 trie current 817.60 c " orders paid R. D. Wood A Co., repairs to engine, a supplies, etc, 894.85 " ' orders paid Joseph Hanes, labor and supplies, 66.20 0 " orders paid Valvoline Oil Co. for oil, 49.38 0 " orders paid Otto Gaa Engine . Co., supplies,' 19.90 " order paid Standard Oil Co. 7 for oil, 4.60 " order paid Garlock Packing - Co., supplies, 15.00 " order paid Clarence Ben5 nett. for labor, 18.00 "order paid American Ice 0| Co., for coal, 4.00 i " order paid George Ogden A q 1 Son., lumber, 1.64 0' <2871~38 A u | Dec 31. 1907. Bal. % 1 due apr-ro., <69.91 Amt appro by Council , i year 1908, 3000.00 Dec 81. 1908. Bal. A 0[ due appro., 198.68 <3069.91 <3069.91 o PAID ON ACCOUNT POOR FUND By order paid Wm. H. Thomp0 »on » 76.04 _ By orders paid American Ice 0 Co.. for Coal 64.00 6 By orders paid J. Henry Edmmundi for coal 18.00 6 By orders paid H. C. Plerson A Son groceries 67.00 By orders paid A. G. Bennett Overseer of Poor, sendees and expenses 178.78 By orders paid Bennett and Duke services 1400 By order paid Dr.lk. Hand Prof, services IX. M 4406.73 y Dec. 31. 1307 balance • due appropriation 8 413.81 ° SE'HCL L A. G. Bennett Overseer of Poor 11.00 Dec. *1. 1*08 balance 3 dct appro. 107 AO W 5 $613.81 1613.81