™ fl

I pjlm on account or memorial 9 dr. if r Br enter paid John Murray l-ot • a a r. n.w It • , IMH i Amount appropriated by Council year 19*8, BUM ^ MiN. mut PAID ON ACCOUNT OF BOARD OF > Jt HEALTH. Br order* paid V. M. D. Marcy. > ' salary and Health Officer and .member* eatery 8266.20 Ite orders paid Wm. Porter salary as secty. and member saL *9.05 Br orders paid A L Leach. member* alary 1AM By orders paid lb S. Hand.memben salary end cash adv. p-, labor r 47.lt By orders paid George L. Do vet t members salary 28*0 By orders paid W. R Sbeppard member* salary 1800 By orders paid Samuel F. Eldredge. members salary' A®® A By orders paid Desds T. Stevens r printing Ac 17.14 . By orders palif A. W. Hand, printing, Ac. 1860 By order paid Joeeph H-Hane* labor and material. 1890 1 By order paid A. J. Small Eng. Co., contract plumbing lor h Board of Health. 86.00 By order paid J. Splcer Deeming. prof, service*. 10.00 By order paid S. 6. Marcy supplies .60 By order paid James Mecray, By orders paid George Jefferson, care of public dumping ground 80.00 By orders paid Alexis Sohsltengsr, service* a* constable, Ac. 2880 By orders paid John Obekteb, lor labor. 8.00 By order paid Doting WhlUdln. for labor 7.00 By order paid Charles Dents A Son, supplies 7.60 6716.14 ' Dec. 81. 1007, balance due appro. 8 860.42 Amount appro by . council for year 1008 fOO.OO Amount reed, from sec. of beard during year 1006 17.60 ' Dec. 81, 1008, balance * -due appro 170.58 1886.02 8886.92 1 1 PAID ON ACCOUNT OP PUBDIC SCHOOLS. L4 By orders paid H. & Moyer, salary. Super. Principal 61870.00 By orders paid L. W. Baldwin, salary as teacher 444.00 R. enters mM Wane)* Colder. By

salary aa teacher, manual training. . . 865.68 By enters paid .Ethel Brown, salary as taadhgr. 660.76 By orders p4ftd Lu crises Hughes, . salary aa teacher. 660.76 z&fLSzr By .edders paid CaroUno E. Palste salary as teacher. 666.75 By orders paid Mabel Hobson, salary as taacber 641.10 By orders paid Eva May Comfort, salary as teacher 708.50 By. orders paid Jane Hastings, •alary as teacher 877.50 By orders paid Blanche MUter, salary as teacher 100.00 By order paid Mary Walter, salary as teacher 16.00 i By orders paid Sara B. Marcy, salary at teacher 294.72 By orders paid Nellie EL Goes. salary as teacher 425.00 By orders paid Helen Wiley, salary as teacher 469.71 By orders paid Roee Uandy, sal 5 ary as teacher 646.26 By orders paid Anna FL Townsend, salary us teacher 205.25 By orders paid Laura Wemple, salary' as teacher 660.75 By orders paid Prances H. Doane. salary a* teacher 546.25 By orders paid Charlotte L W. Lindsay, salary as teacher. 672.75 By orders paid Anna P. MacKlsslc. salary as teacher 497.50 ' By "orders paid Ella M. Grater, salary as teacher 225.20 By orders paid Georgians Edmund*. salary as teacher 196.00 By orders paid J. Ryland Fortune salary a* teacher 646.25 By orders paid A. Maysle Borlcan, salary as teacher 646.25 By orders paid Hugh Eva Watts salary as teacher 399.75 By orders paid Es telle Fry, salary' as teacher ~ 196.00 By order paid Evelyn Reld, salary as teacher 50.00 By orders paid Peter W. Smith Janitor and engineer salary 600.00 By orders paid Peter W. Smith, cash adv. supplies labor Ac. 40.10 By orders paid Emma Extrom Janl tress salary and laundry ' work ' 182-28 By orders paid Annette V. Turner, Janltreas salary 182.00 • By order* paid Bell Turner as tenures* salary 117.00 By order* paid American Ice A Coal Co.. for fuel 62893 By orders paid Cape May Grain and Coal Co. rent room and foe' I860 Bv orders paid EL H. Phillips, Dint. Clerk, salary and cash A . advanced . 14871 By orders paid _ Thompson Giles for wood 860 By order paid W. R Rowland electrical work 16.00 By order paid Novelty Printing Co., printing 825 By order paid Daniel Pocer, supPUee 4.00 By order paid O. O. Barr, cash advanced, school 4.88 By order paid L. C. Ogden.cash advanced 825 By oWer paid Howard F. Otter ■aPPlle* for school bldg. 1870 By order paid Gilbert a Hughes for Insurance 60.00 By order paid Hand A Endredge, Insurance 6800 By order paid- Samuel P. E3dredge. Attorney fees. 1885 «y order paid Mark Scull for printing S.50

I . By order paid Harris A Bennett By order paid Wm. Hebentbal ' lor banting and Ac. 818 0 By order, paid PbllMps A Hughes, "* supplies 6-42 • By orders paid Joa K. Hand. - ; new clocks and repairs 27.5s 6 By orders paid O. D W. Knerr, ■applies ?8 6» By orders paid a W. Reeves. - plumbing, repairs and Ac. 17881 9 By orders paid Town Brothers. f By orders paid John a Little. •applies 20-60 By order* paid SargsntaOo.. , for keys / N 1-26 8 By. orders paid Cape! May Illuminating Co., for gas and s repair* 6800 By order* paid Arthur H. Thom1 as, supplies 16.76 By order* paid 18 H. Ware, suppUe* 8897 1 By order paid Max Nagle, labor 826 By orders paid Aiben H. Faulk1 ner, carpenter work, repairs 18809 By order paid James Thornton 1 labor ID 00 By orders paid* Chsrlas a. 1 Swain, tuppUee 8876 By orders paid James Mecray, 1 supplies 800 By order paid F. A. North on 1 accL piano 80.00 By order paid Stewart A Bar1 ton, .tabor 1-20 By order paid H. F. Dougherty suppUes 864 1 By order paid J. B. Shannon. Hardware Co.. supplies 1.00 1 By order paid Eberbard Faber, for pencils 7810 By order paid Jos, Dixon Cruel - clble Co., supplies 9.66 By order paid Eagle I'encll Co., supplies 800 By. order paid M. Olcott, black boards 4800 By order paid Atkinson, Metier and G rover, supplies 2.50 By order paid Esterbrook Steel Pen Co.. supplies 876 By order paid Qulnton Glass Co.. * applies 16.22 By order paid Matlack Hern A Co. supplies 800 By order paid The Smith Pre- ( mler Typewriter Co., typewriter 7800 By order paid G. H. Ragsdale, suppUes 16.16 ] By orders paid Geo. Duksns Ca. 67.70 By orders paid N. J. School and Church Furniture Co., repairs 504.42 By orders paid American Book Co.. for books 26820 By orders, paid Glnn and Co., for books 20858 orders paid D. C. Heath A Co., for books 10812 By order paid a W. Dillingham lor gooks .69 j By order paid Chas. G. Merrill Co., for books 828 j By orders paid Globe School Book Co., tor books 898 By orders paid Scott For re man Co„ for books 850 for books s-oo

By orders paid Raub A Co. for U books ... 4.50 By »orders paid G. AC. Mer16 rfixro Ca. lor books 2876 'By orders paid G. W. Osgoulby, f5 for books 1850 By orders paid Remington Typewriter _<?a, typewriter 78®0 By orders paid Charles Scrlbfj ner A Son. for books 87.60 By orders paid Thea Presser, 10 music suppi|6* 8.26 By orders paid p. F. Hum A 10 Ca, for oil 1850 By orders paid Roberts A i0 Meek, supplies 261.65 By orders paid Milton Bradley 10 A Ca, supplies 271.60 By order paid Standard OH Ca, K) suppUes 2.20 By order paid J. E. Donegan '2 A Ca. supplies 875 By order paid Central Sclent! - 10 flc Ca, supplies 10.00 By orders paid Eastern Tele6 phone Ca, rent phone and telephoning 1812 !6 By order* paid Star and 'Wave printing supplies Aa 10.50 s By order paid Cape May Herald, printing 27.29 5 By order paid Manual Arts Press Magazine for M. T. L50 6 By order paid v. M. p. Marcy Co., supplies 1846 By order paid .J. W. Mecray 5 A Bro.. supplies 816 By order paid Emma H. Stltes 0 suppUes 840 By orders paid Houghton Miff0 Un Ca books 5824 By orders paid Daniel Voorhees 0 State Treasurer for teachers retiremelt fund 17 90 8 By orders paid The Holden Patent Book Case Ca, suppUes 63-52 5 By order* paid The Orvioe Brewer Pub. Ca, for books 1850 5 By orders paid A. M. Palmer Ca, for books 1.92 ® By orders paid J. el Ditaon A Ca. music suppUes 16-00 0 By orders paid C. W. Bardeen, suppUes 800 8 By order paid A. Flanagan A Ca books 2.50 ® By order paid Christopher Lowe Co.. books 25.20 By order paid The MacMlUan 8 Ca, books 17.81 By order paid' Rand McXally 8 Ca, books 32.16 By order paid Charles Merrill 8 Ca, books 64.14 By order paid Smith Premier 8 Co, supplies 810 By order paid J. M. Olcott for maps 24-00 , 8 By order paid John Wanamaker supplies 827 , By order paid H. H. Storey A ' Ca, blue prints 1.24 By order paid Robert H. Fad8 ley, labor and suppUes 4800 By orders paid S. A. N asser for 8 labor * 16.62 By orders paid Wm. Porter, Dlst 8 Clerk, salary and cash adv. 13820 < By ordars paid H. B. Moyer, , 8 school expenses 35.00 , By order paid J. Ryland For8 tune, school expenses 16.00 ■ By order paid A. G. Bennett, | 8 painting 2876 ■ By orders paid Wm. F. Caused}', i 1 contract and extra work 121800 , By order paid Merchant* National ] ' Bank, interest on note 1800 , Dec. 31, 1907, balance ' due appro 3 486.18 March 7. 1808 amount ' appro by council for , ] deficiencies, 8806 00 ] » 1 For school year 1908

w®8*® mi n • For manual training ®*®®-®® MM® 3 Amount rood, from State manual training IMJ4 2 Amount reed, from County Collector dur- ® lag year UN 181T869 8 EL EL Phillips. DUD OSS*- 77810 8 Amount rood, from William Porter, Dlst. 7 Clerk 22.60 Amount rood, from 8. loan on note .Board . Of Education 100800 8 Dec H IMS. balance due appropriation 422.22 ' 820.70847 120,70847 » ' PAID ON ACCOUNT SCHOOL BONDS AND INTEREST. ' By cash paid school bond Na I "• * *®^»® By cash paid school bond Na . 18 60800 By cash paid Interest on school , >«»«>■ 126800 , 2226800 Dea 21, 1907, balance i due appro 8605.00 Amount appro. by , CouncU for school bonds year 12*2 1000.00 Amount appro by Council for Interest , on bonds year 1908 700.00 Dea 21. 1908, balance due appropriation 45.00 i 22205.00 2220800 LIBRARY FUND ACCOUNT PUBLIC SCHOOL, L H. SMITH, JR., TRHAS. Jan. 8 1*08, balance on hand 3 76.04 To cash reed, from EL H. PhllUps. District Clerk 9822 To cash received from State Comptroller, State of New Jersey. 30.50 CR. By cash paid orders H. B. Moyer, for li- | «9.66 By cash paid order John Wans maker 25.78 By cash paid order H. M. Vanxant 816 Dec. 21, 1968, balance due appro - 11867 2202.26 3202.26 SPECIAL BOND ACCT. ISSUED MAT D 1907. ISAAC H. SMITH. JR. TREASURER. Dea 21, 1902, balance due account 281871 Feb. 10, 1908 amount of Interest received from Fidelity Trust Ca, Newark, X. J. 20.62 CR.

By cash paid out on ,0 orders. Council 8 711.86 Dec. 11. 1908, balsnee s due accD 185.88 4 3847.22 3847.23 ® PAID ON ACCOUNT RENOVATION AND IMPROVEMENT PUBLIC 0 BUILDINGS. f By orders paid John Wanamaker, supplies council chamber 3260.28 . By order paid Wm. D. Vanxant paper hanging" 10896 j By order paid J. B. Vansciver Ca, supplies, council cham0 her 48.26 By order paid Wm. H. Hosklns q suppUes, council chamber 21.42 By order paid Howard Otter, £ supplies, council chamber i860 By order paid Joseph K. Hand 0 for clocks, council chamber 1860 By order paid Cape May Illuminating Ca, suppUes 8.80 2 By order paid W. B. Roland, suppUes council chamber^ 878 B By order paid A. C. Gile, lAbor and suppUes. council cbam- ( her 862 By order paid M. Davis for la--or S.OO By order paid Thomas Walls for . L" 3695.61 ' Dec. 31 1907, balance due appro 3 1529.»J 8 Dea 31. 1908 balance ( due appropriation 934.32 I1578& 31529.93 1'AID ON ACCOUNT FIRE AND WA- ' TER, REPAIRS TO FIRE ENGINE , AND EQUIPMENTS. ■ By order paid S. F. Hay ward A Ca. suppUes 36.00 CR. Dee. 1907, balance ' due appro 3 275.85 Dec. 31, 19us. oalance 1 due appro. 369.65 32<u.85 237885 1 PATTV -"T ON ACCOUNT BOARD WALK, REBUILDING, AC. 1 By orders paid Joseph Hess for labor $38.87 By orders paid Rodney Hand, for labor 8812 ' By orders paid Tohn G. W. Ware, for labor 28.76 1 By order paid Cha*. R. Doak 10.00 31X0.24 Dea 21, 1907, balance 1 due appro. I 80882 Dea 31, 1908, balance due appro. 689.68 880882 180882 SPECIAL WATER MAIN ACCOUNT Dec. 81, 1907, balance due acct. 32928 05 ca By order paid S. H. City Engicash advanced for option 3 150.00 By order paid Joa H. Hanes, on contract, water main 277.24 By order paid a D. Wood A Ca, for pipe 1 Aa, Stockton avenue 293.76 81. 1908. by cash hand to balance 2202.05 8292806 32928 05 ■ AND SEWERAGE ACT- . Dea 31. 1907. balance due acct. 3644.87 ca

lar account by resofciCa. Philadelphia 646898 Trust dept. for sewer issnsa venue to Beach^aromJTlmd g along Beach avenue northeast wardiy to Baltimore ova In 7 nccordanoe with notice of your City Recorder, dated July 14. 1968 3 Amount rood, from Capo Kay Real Estate Ca, U being the amount interest duo oily on adjustment of interest charges on sewer account. 7283$ Amount rood, from Mile city notes on sewer acct. 1E.463AS ' 356 86828 » CEBy cash paid Securlty Trust Ca, on acct. of note 348.6M.M given on sewer acct. 3 49,267.41 By cash paid city notes at bank 15.465.28 By cash deposited in city's regular account the same being credited to interest appro- > Prtauon 71838 " By order paid Lewis > T. Stevens, services Commissioner 100.76 By order paid V. M. D. _ - Marcy, services com4 By order paid J. Henry Edmunds, services ! Commissioner 6,-90 Dec. 81, 1906, balance due acct. 17827 I 366,868.28 366,66828 ATHLETIC PARK SEWER ACCOUNT. ISAAC H. SMITH J.,. TRL- — ,R DR. To amt reed, from Fidelity Trust Ca. Philadelphia, (Trust Dept.) in payment of sewer for Robb and BulUtt estate 38287.67 To amt. reed, from bond acct issue May 1, 1908 8287.67 3647814 CR. By order paid J. Harvey Bennett, on aca contract Athletic Prk. ■ewer 36400.14 By orders paid, H. H. services Inspector 7800 36476.14 3647814

STORM WATER SEWERS MADISON AVE ISAAC H. SMITH, JR., TREA6. DR. To amount reed, from Fidelity Trust Ca, (trust dept.). (or the owners Athletic Park 3226800 CR. S By orders paid J. Harvey Bennett, on contract. Madison avenue 327*889 By orders paid H. H. Doak, services laspec tor 60.00 , Dec. 21. 1908, balance on hand 820 s 32260.00 12360.00 SPECIAL BOND ACCOUNT MAY 1 1908 1 ISAAC H. SMITH, JR., TREASURER 0 DR. To cash reed from sale short 0 term bonds to Fidelity Trust Ca, Newark, N. J., sewer 0 bonds issued May 1, 1908 due May L 1910 142,000.00 8 To cashrocd. from Fidelity Trust Ca, Newark, N. J., one month and 10 days Interest on bond* 238.89 ! To cash reed- from sale long ) to Fidelity Trust Ca. of Newark. N. J. 104,000.00 1 To cash reed, from premium on long term bonds 81280 1 To cash reed, from Interest one month and 10 days on bond* 577.78 To cash reed, from Fidelity Trust Co., It being amt. of .interest ■ allowed on city's account to De«. 27, 1905 1113.61 I 3152.050.28 contra. cr. By cash deposited In city's reorders Finance Committee 8816.67 By cash transferred to city's regular account. It being amount premium received on i city's bonds, by resolution of council 3,120.00 • i By cash deposited In Athletic Park sewer account 2,237IS7 ' 1 By orders paid on account new water works 22,024.64 By orders paid on account old water works 4 65876 ! By orders paid on account water main. Beach avenue 1909.30 1 By orders paid on account wa1 ter main Lafayette Blreet 2714.22 I 1 By order paid Fabric Fire Hose Ca, for hose 1023.00 1 1 By order paid Cape May Real 1 1 Estate Ca, for cash adv. for | 1 storm water sewers 10,399.49 By orders paid J. Harvey Ben- I nett on acct- sewer contracts 12,954.20 ■ By orders paid engineers and i inspectors salary sewei work 464.00 By orders paid labor of asst. to engineer 56.26 By orders paid printing on accL 5 sewers 289 00 By orders paid advertising on 1 By order paid J. D. Barclay blue prints, sewer* 886 1 Dec. 21. 1908 cash on hand to balance 78,24882 $152,05828 Paid oft on account new water works By orders paid Thomas B. Harper, purchase water works $30,347.47 L i By order paid c. c. Vennuli, b constructing engineer, on acct. 900.00 —y orders paid Thomas B. Harper, extra work at water work* 689.88

g Owood Rowland ''"l vice S2.M ' . ■ ' ' I22.tti.68 PAID OUT ON ACCOUNT OLD WATE1 WORKS. By orders paid Thomas a Harpsr. material and work 3296898 By orders paid Joaeph H. Hanes labor and material 66884 By order paid Henry R. Worthingtoa. repairs to pump 796.0* By order paid Lalayette Ben6 nett painting tank 298M 8 3466876 8 PAID OUT ON ACCOUNT WATER MAINS AND FIRE HOSE By ordars paid for labor Beach avenue water mains 3147-07 By order paid Charles Keeler hauling pipe 14.0* By order paid Pennsylvania A Atlantic Supply Ca, pipe and fittings < 1291.92 By order paid W. J. * Seashore H. R. Ca. freight on pipes Aa 45881 By order paid Joeeph H. Hanes water main on Lafayette sL 271822 By order paid Fabric Firs Hose Ca, 10*0 (set hose 192800 3MM.6X PAID OUT ON ACCOUNT OF SEWER. By order paid Cap* May Real Estate Ca, for — «* advanced by them for storm water sew310.299.19 By orders paid A Harvey Bennett, on aoet. sewer contracts 12,964.2 > By orders paid H. H. Doak, salary supervisor 194.M • By orders paid Thomas J. Sayre salary supervisor 169.90 By orders paid F. A Prioe salary assistant engineer 12896 By order paid W. Scott El dredge labor assistant engineer 7.50 By order paid Wm. Gibson labor assistant engineer 8li0 By orders paid d. H. Townsen- " casbr>adv. for labor » 4871 B-. order (%ld Cape May Herald printing 14800 By order paid Doo little A Hulling, printing 14800 By order paid "Engineering News", advertising 154X) By order paid "Engineering Record," advertising 1840 ' By order paid J. D. Barclay.for blue prints g.g$ ; 324.291.20 324,291.20

. ISAAC H. SMITH, JR.. Treasurer. City of Cape May. N. J. . JOHN W. THUMPS oft CITY RECOE- ' DKR. DR. To casli received for license. 3122815 To cash reed, for water rents 16.22826 To cash reed, for water permits 1J7.50 To cash received (or water sewTo cash reed- acct. of tax sales To cash received for rents 100.00 , To cash received from The Atlantic, Gulf A Pacific Dredgj lng Ca, extra service at the pumping -station 160.0 To cash reed, from W. T. Stevens, building Inspector 68.00 To cash received from miscellaneous 4800 $17.61822 0 __ CREDIT By cash paid City Treasurer 317,614-22 WILLIAM T. STEVENS, BUILDING IN SPECTOR DR. 1 To cash received for building permits Issued 3 66.00 CREDIT By cash paid City Recorder 68.00 F*. J. MELV1X, MAYOR DR To cash received for fines Ac. $149.34 CREDIT. By cash paid City Treasurer 149.34 SOL NEEDLES. COLLECTOR TAXES. DR To taxes of 1906 unpaid Jan. 1, 1908, (personal and poll) $1145.45 To railroad tax unpaid 1646.30 To Harry Jackson's tax unpaid (1904) 33.60 1 To franchise tax 1907 unpaid 471.49 taxes of 1907 unpaid 38,935.55 To amt. of tax duplicate 1908 101,94825 To franchise tax 1908 1425.68 3145,606.35 CREDIT cash paid City Treasurer accL taxes $ 92,737.84 unpaid taxes of 1907 (personal, poll and K. R) 3012.80 I of Taxation 1908 taxes 3522.24 I I franchise tax of 1908 unpaid 476.64 t j taxes of 190S unpaid 42,387.81 1 taxes on property Bold to ;] the city (or unpaid 1907 taxes 667.27 t taxes of 1906 no lien filed f not collectible 1145.45 I By R R tax, assessment un- I I $146.60886 C STATEMENT OF BONDED INDEBT- ® EDNESS. of improvement loan, 8 Issued Apr. L 1899, due Apr. ' 1st 1928 f 18000 for the refunding Commissioner's loan and Improvements of streets and sewers, a Issued May 1, 1890, due May J I, 1910 15,000 fa i.e -Issue of loan Madltuin and Beach avenues. Issued October 1st, 1899, due October 1st, 1929, 17,000 11 for redeeming maturing 3 funding -floated Indebtedness and bearing expenses necessary for municipal pur- B poses! Issued Jan. 1, 1890, due 8 Jan. L 1910. . 15,000

2 Washington 1 r s|*A.fcs- a{ w%ar 2 June 8 1*12 Issue made by virtue of »a 3E 4 o, Un, ' ^ari-,,.r, r-.-,i 0 repair Ang enl%ge board welfc : _ ' tesue made by virtue of aa act -*5 rwrffr -and enlarge boardwalk and pavilion* along the ocean Ul>8. due Jan. 8 1918 i« ft U»ue made by virtu, of an act " o* the Legislature,' passed April 9. 12*8 to^ retire u* floating or . m*' vrert lndeotednass, for the enlarge- - ment and lmprovsment of the public buildings, water works •••■rake system and for other lawful purpose*, issued Juno 2, 12*2, due Jons L 1222 78ms "zsaaasszisz. which was crested for the purpose of consuucUag a system of sewerage, and tor 1 the purpose of extending Beach avenue to bewwl* Point, and Improving and pro isc ting the sunt, and ex1 lending and Improving the water system and fire equipment 1 Issued June 8 1208 due June 8 1*28 I** *■« > issued for the pmporo of «- largement and Improvement of > the water works and sewerage system; also for the pur1 pose of retiring certain floating Indebtedness of the City of Cap. May, which said Heating Indebtedness was created 1 and Incurred for the purpose of constructing a system of •*w*rage In aald city, mad for the purpose of extending 1 Beach avenue to 8a walls p°lnt, and Improving am protecting the earns. Issued Apr. 8 1»08 due April 8 l®28 St,8** for the purpose of ordering the cnnsimrttra, „» . n the

■ewer In the City of Cape May beginning at the sewer disposal Pisnt of said city on Madison avenue to Beach avenua,a&d ''"'"j? northeasterly along una Ironed October 20, 1906, largement and improvement or wster works, by the laying of a water main beginning j at Queen street, running east on Lafayette street to Madlson avenue, south on Madison avenue to Cape May avenue, south on Madison Avenue to Beach avenue, east on Beach avenue to Wilmington avenue Issued May 1, 1906, due May , , ^ »"■ 20.00* Issue for the funding of cer9 tain floating Indebtedness, grading and graveling of Madison avenue, rebuilding of certain portions of boardwalk. Improvement of public building*. Improvement of water works and fire equipment, and the Improvement of the sewerage disposal system. Issued May 1..1907, due May 8 1®*7. 40. 9** Issue for the purpose of the construction of sewer and storm water drains In the city of Cape May and Improvements of the water works, water mains and furnishing a greater supply or good water to the city of Cape Ma}'. Issued May 1, 1808, due May 1, 1®3S. 104,00* Issue for tlis purpose of the construction of sewer and storm water drains In the City of Cape May. Issued May 8 1908, due May 1, 1*10. 43.000 8601,30* JOHN W. THOMPSON, Register of Bonds January 20, 190S. ADAM SUELKE, S. H_ MOORE, W. S. SHAW. Finance Committee. ST1LWELL H. TOWNSEND. cierk of the Finance Committee. Filed Jam 20, 1909. J NO. W. THOMPSON. Recorder. A BORKULE BOLD -UP. "About ten years ago my brother was "held up" in bis work, health and by what ssas believed to be consumption," writes W. R. Lipecomb, of Washington, N. O., "He took all kinds of remedies and treatment from several doctors, but found no help till he used Dr. King's New Discovery and was wholly cured by six bottles. He is a well man today." Quick to relieve end the surest for weak or bo re lungs. HemorrhCoughs and Colds, Bronchitis. Ls Grippe, Asthma, and all Bronchial affections. 50c and $800. Trial bottle Guaranteed. All druggists. Jan The New Paint Store John Little has opened up the buaiof selling paints at the corner of Jackson and Washington streets and it just the place to buy fresh paints. 3-23- tf Do your shopping at Lsventbol's if you waut to save money and be suited. OASTORIA. ■—a.