Cape May Star and JVave, Saturday, February f^nRRRP - . . .. -1 .. —

CAPE MAY Cm ANNEAL SrATEflENT . ANNUAL REPORT CITY TREASURER Year Ending. December 31, 1909 ISAAC H. SMITH, JR.. Treas Total receipts including Lalanre December 31. 1908 IJg.gLg 1 ToIBl .xpendltore 3*0.3»5.€1 . tw ti i»OS Balance 3 615.93 'ISAAC H. SMITH. Jr.. Treasurer DR. ' December 31, 190S. . . WU T1iSS To caab ree'd from Gilbert C. Hughes, tax collector »M**51 To cash ree'd from Sol Need- » les, .mercantile appraiser 3,958.00 To cash ree'd from, bond issue June 15. 1909. and credited to street appro. I.OOO.OO ' To cash ree'd from bond issue. Premium on bonds credited to streets, police and watch- ^ To«#h ree'd from State Comp troUer. R. R. taxes 2,616.06 To cash ree d from Julius Way County Clerk license 7.000.00 To cash ree'd from Joseph I. .aMM" To cash recW from WaPorter, secretary of Board of „ Ui,|!|i 1111.00 To cash ree'd from F J. Melvin. mayor, fines etc. ll*.<o . To cash ree'd from -Interest refunded by bank 162.26 To cash ree'd from Joseph H. Hanes, Supplies sold him by Fire and Water Committee 68.78 To cash ree'd from F- Sidney Townsend for stone 12.60 To cash ree'd from L. W.Hand city carpenter for old couplings 8.00 To cash ree d from Jno. W Thompson. SupL W. W.. Water rents 16,774.86 To cash ree'd front Jno. W. Thompson SupL W. W. watsr permits 165.00 To cash ree'd from Jno. W. Thompson, Recorder. Llcens- j(( M To cash ree'd from Jno. W. Thompson, Recorder, Sewer Assessments 60.40 To cash ree'd from Jno. W. Thompson, Recorder, Miscellanemu 356.64 98Gt.081.56 CONTRA CR. Bycart paid city's note. BaSk 9195.000.00

By cash deposited In Sinking *> Fund Acc'L 18.164.00 B By cash paid County Collector „ balance county tax, year 1908 6.000.00 By cash paid Count}- Collector p on acct county tax year 1009 11,446.47 B By cash paid County Collector _ State school tax year 1909 14,808.34 H By cash deposited in School _ Fund, State money 6,820.99 By cash deposited In School c Fund, City appro., year 1909 4,900.00 By cash deposited In School F Fund, City appro, for manuel B^fc^eid in School ^ 1 Fund. BaL appro. 1908-Feb. p 1. 1909. 8.83 1 By cash paid out school orders . ... r Jan. 1, 1909 to Feb. 1. 1909 414.65 1 By cash paid school bonds, Nos , 17 snd 18 1,000.00 1 By cash paid interest on school bonds 1.215.00 , By cash paid Interest on City's bonds and notes 31,932.23 - By cash paid officers salary 9,199.00 By cash paid on account Fo- * Ice and Watchmen 4, ,37.00 By cash- paid on account , lighting streets and city buildings 12,796.84 . By cash paid on account liepairing, cleaning and water- , log streets 9,042.76 1 By cash paid on account Prop- , erty and Improvement 4,057.84 By cash paid on account , Fire and Water 6.807.04 1 By cash paid on account , Fire Department 4.200.00 By cash paid on account . operation sewer plant 2.581.46 By cash paid on -account , music 5,000.00 J By cash paid on account , satlonery. printing and advertising 1.554.32 , By cash paid, on account 1 Incidentals 1.957.64 , By cash paid on account Board of health 816.08 , By cash paid on account Poor Fund 585.75 , By cash paid on account Memorial services 200.00 , By cash paid on account amusements 550.00 , Dec. 31, 1909, By cash on hand to balance 8,635.93 ; 1359,031.56 , SINKING FUND ACCOUNT Dec. 31. 1908. Balance In fund *69.802.05 : Amount deposited for year 1909 18,164.00 Amount Interest on fund to Dec. 31, 1909 "2,12*96 Dec. 81. 1909. Balance In fund 985,087.71 FLOATING DEBT Balance County Taxes year 1909 , 910.000.90 : Note City of Cape May Due Jan. 31 1910 . 10,000.00 Note City of Cape May Due Jan; 7. 1910 1 0.000.00 Note City of Cape May Due Jan. 7. 1910 6.000.00 • Note City of Cape May Due Feb. 4, 1910 6,000.00 Note City of Cape May Due Feb. 10. 1910 6,000.00 Note City of Cape May Due Feb.ll. 1910 6.000.00 : Note Cltv of Cape May Due Feb. 11, 1910 6.000.00 PAID OUT ON ACCOUNT INTEREST OX CITY BONDS AND NOTES By cash paid Interest on city Bonds . 929.077.50 V By cash paid Interest on city > Notes 2.854.73 Dec. 31. 1906. Ami overdrawn 1.819.57 933,251.60 Amu appropriated by Council yea lifer. 932.000.00 Amt. ree'd from Security Trust Co. rebate Interest on note paid before maturity 94.45 AmL ree'd froom Merchants National Bank accrued lntcron Bonds 376.40 Less ant int. pd. OBsewer note to ■auuilty Trust Co. 8A» *7.81 Dec. 31 1909 amt. overdrawn 89.54 833,251.80 PAID OUT ON ACCOUNT OFFICERS' By orders paid.' F. J. Melvln, mayor I 500.00 By orders^ald Thomas P. CurBy'orders paid S. H. Townsend City engineer 600.00 By orders paid Gilbert C. Hughes, collector 550 00 By orders paid Irwin H . KlBy^fers pIii'm Needles. m*®# mercantile appraiser 290.90 By order paid Bel Needles baL •enactor salary- 1991 SO.** By orders paid 1 H. Smith, Jr. sa>. w- w ZZ B^Sya paid E. W Sayra, mff 9t3 j'ntt 'w.Thosnp- " E

By orders paid C Edgsr Holmes. engineer 720.00 1 8 9.199.00 i "SjiX. "* "" .w, 110.376.29 ttms'.i «- , w» . Asff* appro, by council year 1909 9,110.00 June 30. 1909. amt. appro, from mercantile tax for salary • Mercantile appraiser *00 00 : * 910.876.29 | PAID OPT ON AflOWOMi? POLICE AND [ By orders paid George C. Bald1 win chief - „ * 901.00 " By order paid George C. win, chief police city allowfor uniform 190.00 By orders paid George F.Hlckt ey 691.00 By orders paid Jefferson Gib- ) son • 721-00 By orders paid Walter Smith 715.00 1 By orders paid Charle# Flna- gss.00 3 By orders paid Wm. Gibson 224.66 By orders paid George Lehman 268.00 By orders paid L. E. Williams 551.80 3 By orders paid Wm. Omerod 150-00 By orders paid William West 150.00 By order paid John Reeves 30.00 ) fi'787JM , "a&ss- Bum* , ».« . '75JW""" " C°"°a' 006-00 OcL 1909. AmL' appro by Council from Premlun on bonds 537.50 t Dec. 31, 1909. AmL overdrawn 99.53 94,737.00 i PAID OUT ON ACCOUNT LIGHTING STREETS AND PUBLIC BUILDINGS ' Bi,T,|7,S'aC?C'M" IJ"" ,.!».» i By orders paid Cape May Dlaminating Co. L554.84 ! • 312.79*. 84 , "SAffi B"""* "" "" ■ »u> » council u I Dec. 81. 1909. Amt overdrawn 80-01 • 112.796.84 i PAID OUT ON ACCOUNT MUSIC By orders paid Wm. Porter 35. 000. 00 ) 96.000.00 .Vm^appro. by council year 36 000.00 PAID OUT ON ACCOUNT REPAIRING, ) CLEANING AND WATERING STREETS. By orders paid Wm. O. Moore I for gravel 31,407.55 - By orders paid John T. Dyer J Quarry CoT stone 462.46 By orders jpald^George Odgen By order paid L H. Smith, Jr. n Treas. cash adv. labor on Tress, adv.

Bulk Head. Jan. 1909 292.50 B order paid Robert E. Hand . _ for piling 126.00 B By order paid D. W. Rodan for order paid Cape May Sand B Co. gravel 26-97 orders paid Atlantic City R. R. Co. freight 15.00 B orders paid M. H. Ware sup- ' plies 118-93 B By orders paid -Charles A.Swaln _ supplies 46.07 order paid James M. Vance . _ Co. supplies 16.00 By order paid Harris & Bennett labor and supplies 19.05 B paid Wm. H. Mills . „ supplies E7 orders paid Williams Brown A Eearle supplies v 7.91 B order paid S. H. Townsend City engineer, cash adv. help- - 50 E orders paid Thomas Say re E Services helper, city engineer 30.00 By order paid Wm. L. Ewlng Jr. labor , and supplies 8L36 By order paid Joseph H. Hancs L labor and supplies 65.05 By order paid Joseph Freas, cement pavements 101.45 order paid Mrs. Emma Ek- I strom rent of ground 27.00 order paid Samuel Elwell, * carpenter work 33.75 By order paid Charles Holmes, carpentpr work 88.25 order paid Joseph Hess, car- F penter work 64.00 By order paid Wm. Gibson la- , bor 56.50 2 orders paid John G. W. Ware carpenter work 21.50 » By order paid Walter Bennett carpenter work 94.50 I By ordeTVpald Joseph West, Jr. , carpenter work 31.50 * order paid Clarence Schellenger carpenter work 98.60 I order paid J. Harvey Bennett removal pipe 8.60 I By order paid Henry Bohm for , shells 13.86 » By orders paid John M. Giles. _ •for shells 63.36 I order paid Jacob Coleman. . for shells , 22.66 | order paid Samuel Trusty 1 labor 1.00 \ By order paid Edward Long. " 1 By orders paid Moses Owens, - ' . labor on streets 268.61 , 1 By orders paid Robert Connors < I labor on streets 227.67 , By order paid Wm. Scott, labor 1 1 on streets . 217.24 , ■ By orders paid Isaac Turner. ' • labor on streets, 202.07 , By orders paid Piter Dennis. 1 . labor on streets \ 155.45 . By orders paid Henry H1U lab- 1 or on 'streets 87.43 , 1 By order paid John MorrelL 1 lebor on streets 76.06 1 By orders paid Harry Armour 1 labor on streets 66.21 , • By order paid George Matthews 1 labor on streets 63.41 , I By orders paid -Matthew Ed- 1 mtinds labor on streets 38.17 . 1 By orders paid Robert Green, 1 Sen. labor on streets 22.76 . I By orders paid Charles Keeler ' team hire 689.40 , 1 By orders paid D. W. Rodan, ' team hire 402.40 . I By orders paid Jacob Shaw, team hire 314.10 . By orders paid Fred Bennett ' team hire 206.20 . I By orders paid John Matthews team hire 185.85 . I By orders paid Del Crery.toom 1 hire 139.16 . - By orders paid John Crowell, 1 > team hire 116.00 , By orders paid Irwin Ware, ' I team hire 90.60 . By orders paid George Llncb, 1 team hire 72.35 , > By order paid A. R. Gordon, t 1 team hire 24.00 By order paid George Ruther- , ford, team hire 6.00 1 » 99.042.75 1 I Dec. 31, 1909. Balance due ap- , 1 propriatlon 6.19 » 99.047.94 ■ Dec. 31. 1909. Balance due appropriation 9 47.94 AmL appro. by council year ) 1909 6.000.00 Aug. 4. 1909. AmL ree'd from 0 Bond Issue June 15. 1909, for repairs to board walk by or- } der of Finance Committee City Council 2,000.00 9 OcL 1, 1909. AmL ree'd from portion of Premium on bonds t June 16. 1999. 1.000.00 1 99,047.04 PAID OUT ON ACCOUNT PROPERTY AND IMPROVEMENT • "iriLsi? 0 By orders paid Amerioan Ice Ce. for Ice and oaal 97.21 8 Borders paid J. W. Mecray * • By orden paid R. M. Wentaell. 1 supplies 12.M • Z-zSZZlZ?-, »» • Ro^ U4. • Utile » T er%» W* Jeeeph P. amy 1 I, wto. paid Jeeepk Freaa

labor and material '•** B > orders paid Oeorce W. P ' B ' Sas""""* < By order paid John FausL 1 plans n By order paid Eldredgc John- . « ■ H. H.™ ^ i > nett labor and suppUre 4J.45 By orders paid 1L H Fadely. * . labor and material 44 70 r ■ ™ * «» , By order paid M. E. Mlxner * J For hay .... ' » By order paid Isaac for , bedding , 0 J0-57 . By order paid W. J. end 1 ; shore R. R. Co., rent ground 1 00 J. By order paid W. A Lovrtt. « 0 supplies o „ 815 | J By order paid Chan. S. Newell 1 J supplies 1 J By order paid Jesse M. Brpwn supplies ' J-45 , f By orders paid Charles A Swain supplies 26.50 ' By orders paid Victor Denixot ' , chairs aid pilings , w 7«-45 , By order paid Estate J. E. 1 cray for chairs 50.00 9 By order paid John Wapamak- J 1 er supplies 22-25 - By order paid L H. Smlth.Jr.. * » Treas. cash advanced 8.50 ■ By order paid S- R. Olddlng, supplies _ 1. s» , By order paid M. K earns, 1 9 supplies 8.00 By oider paid Gilbert C. 'Hughes „ ' 1 Insurance 87.50 . - By order palA Isaac H. Smith ' 4 Police Applies 10.80 . By order paid 8. H. Qulnton « Sons Co., supplies 39.75 By orders paid C. M. Blumln- * 9 a ting Co. labor supplies 30.90 1 By order paid Wm. F. Brown « 4 Parilfan pnttln* ln 161 62.00 2 . "Lsftaffiafssssr s?' * - By orders paid Mrs. L. Bald- . f win. meals for prisoners 16.55 ' By orders paid Edward Kim- , 0 berry. Janitors salary i2-09 1 - By orders paid Star and Wave . 0 Pub. Ch. printing programs 1, etc. for Band 193-60 By orders paid Joseph Freas. ' special .officer at pavilion 148.00 By orders paid Joseph McCann _ ' 5 Periodicals at Pavilion 26.40 By order paid H. M_ Vanzant ' 6 Periodicals at Pavilion 3.7. . By orders paid Miss Fisher Jan- ' 1 1 tress ot pavilion . 188.00 By orders paid Mm Emma Hand. Janl tress at PariUon 121.50 .

orders paid BonJ. Obeklah • 1 Jr. care toilet at PavUlpn 84.00 orders paid Eastern TeleShone & Telegraph Co. for elephonlng 63.59 orders paid Deleware & Atlantic Tele. & Tele. Co. fo£ , telephoning . 53.80 ' orders paid M. II. Ware. 1 supplies 30. 38 ] orders paid Samuel Elwell carpenter work 45.62 1 orders paid John O. W. Ware carpenter work 68.76 1 orders paid Charles Holmes — carpenter work 22.50 ] By orders paid Clarence Schellenger carpenter work 11.00 1 orders paid Joseph Hess, carpenter work 53.75 1 orders paid William Gibson carpenter work 11.00 ; order paid Joseph Hand. 'r. carpenter work 2.50 ; order paid William Rice labor on halyards 6.00 : 34.067.34 ; Dec. 31. 1909. Balance due1 appropriation 3.71 "* 34,061.05 Dec. 31, 1908. Balance due appropriation 3 61.05 Too*BPPr° > C°UnC >ear 4,000.**. 94.061.05 OUT ON ACCOUNT FIRE AND ■ WATER orders paid Centre Steam Coal Co., coal at W. W. 9 835.90 By orders paid J. Henry- Edmunds. coal at W. W. 1.173.99 orders paid American Ice Co. coal at city buildings 442.29 order paid Charles S. Church coal at city buildings 20.25 By order paid Charles Keeler hauling coal 42.00 order paid Thompson Giles for wood 1.76 orders paid Dennis Garey, services Engineer at W. W. 403.67 orders paid Robert S.Hand services Engineer 285.88 By girders paid James T. Rice 91.00 By orders paid C. Edgar Holmes 91.00 By orders paid Charles Swain services at W. W. 140.00 . paid Walter Hand services at W. W. 30.00 orders paid George W.Reeves labor and supplies 69.21 order paid Alfred Hand carpenter work 24.00 By order paid Joseph' Hand Jr. carpenter work 17.50 order1 paid Harry Elwell, carpenter work 11.00 By order^paid C. Hand carpenBy order paid W. B. Roland, painting stack at new W.W. 20.00 By order paid L H. Smith Jr. cash adv. lilb orders paid Joseph H. Hanes material, labor etc. 569.07 By order paid Beattle Zinc Works, supplies 30.00 order paid Howard W.Reed Co., supplies 7-15 order paid Wm. H. Mills supplies 6.00 order paid J. W. Mecray & Bro. suppUes 15.80 By order paid Thomas H. Taylor. supplies .55 order paid Stratton Express for hauling 3.00 By orders paid W. M. Homan for hauling 8.60 By order paid R. H. Fadel.v labor and material 10.05 By order phid Joseph Freas, labor and material 146.63 orders paid M. H. Ware, supplies 24.32 orders paid Henry B. Worthington repairs etc. 448.95 orders paid New York Belting & Packing Co. supplies 69. GO , By order paid American Oil Filter Co. for filter ' 18.00 By order paid Standard 0,1 Co. for oil 17.60 By order paid Gamewell Fire Alarm Co. supplies 15.20 By order paid Bingham & Taylor for supplies 24.13 , By order paid Johnston Nolan „ supplies 72.40 , 3y order paid Lake Erie Boiler Compound Co. supplies 43.76 By order paid American La France Fire Engine Co. sup- „ piles 21-82 I By order paid J. Jones & Bro. supplies 9.00 By order paid Jehklns Bros , supplies 6.00 . By order paid Newark Brass , Works supplies 46.00 . By order paid Williams & Cassedy supplies 9.00 By order paid Powers Weightman Co. supplies 22.70 By orders paid Eastern Tele„P*ooe A Telegraph Co. 87.74 ■ "VSTX" v"~~ UM

PAH, ODT mM54! 1 Amc^Sppro. by council year , ^ I PAID OUT ON ACCOUNT SERVICES By order paid John Mecray Post G. A, IL 75.00 3200.00 Amt. appro, by council year 1909 920000 OUT ON ACCOUNT OPERATION SEWER PLANT By orders paid Cape May- Illuminating Co. gas, labor etc. 31.790.13 By orders paid Joseph H. Hanes labor and supplies 226.46 order paid Otto Gas Engine . Co. supplies 44.24 orders paid Standard Oil Co., for oil 35.45 By orders paid American Ice Co. for coal 24.60 order paid Northern Anthracite Coal Co.. coal 51.40 By order paid Atlantic City IL R. Co. frleght on coal 60. ft By orders paid Charles Keeler hauling coal etc. 15.90 By orders j«al<l Wm. H. Mills. •ngplles 10.67 • By order paid George Odgen A < Son lumlfr J6.70 ' By order paid S. E Ewlng for ■ _Chala 40.00 1 By order paid Ruberotd Belting i Co. supplies 10.90 1 By order paid J. E. Iihoads & . i Sou supplies 9.3c * By order paid I. H. Smith Jr., ■ Tress, cash adv. g.00 By order paid Lafayette Ben- ■ nett painting 6.00 By order paid A. O. Dennett > painting 6.50 1 By order paid Clarence Ben- , nett, services engineer 30.00 orders paid J. E. Robinson, , services engineer 128.33 B^^der paid Frank Brad way ^ j By^drder paid Fred Bennett, j By orders paid Elwood Rowland , labor and supplies 47.00 By orders paid W. B. Roland i labor and supplies 18.00 Dec. 81, 1909. Balance due approprlalon 617.12 ' 83,198.58 ' Dec. SL 190S. Balance due appropnalon 3 198.58 Am. appro, by council year 1909 3,000.00 93.198.68 PAID OUT ON ACCOUNT STATIONPRINTING AND ADVERTISING By orders paid Star 41 Wave Publishing Co. 8 409.03 orders paid Cape Moy Herald 417.5* i order paid M. A. Scull, printing 7L66 i order paid Treasurer Board of Trade 500.00 ' orders paid Wm. F. Murphy's Sons Co., supplies 46.30 > By order paid Lehman & Bolton, printing bonds 65.00 I By order paid Dally Bond News advertising bonas 18.60 I oider paid Franklin Printing Co., printing 10.50 • By order paid M. D. Wood Printing Co., printing 14.76 1 order paid M. L. Warrington supplies 6.03 - - 31.564.S2 1 Dec. 31, 1909. Ami overdrawn 190.44 Dec. 31. 1909. Balance due api propriatlon 6.24 I 81,750.00 - Ann. appro. by council year ! 1909 *1.500.00 l June 1, 1909. AmL appro. By Kesolutlon City Council from incidentals appro. 250.00 » 31,750.00 PAID OUT ON AC- » COUNT INCIDENTALS By- order paid Thus. P. Curley » prof, service 8 250.0 . By order Paid J. M-aflL Hildreh • Any., costs ln caswEssen 4; ' Conkiln vs. City Cape May 125.07 ' By order paid Hand w Kldreuge insurance 18.00 > By- order paid Jno. W. Thompson Vital Statistics 12.40 i By order paid C. L. srownmiller, typewriting 20.65 ? By order paid American Main9 tenaace Electrical Co. services 10.00 > By orders paid L H. Smith, Jr. , Treas. cash adv. 75.85 9 By orders paid S. H. Townj send services Finance Comhelper 163.48 1 By order paid Jaa E. Taylor, Bonds for Officers 60.00 9 By order paid Lewis T. Stev- . ens bond Tor officer ' 15.00 9 By order paid Gilbert C.Hughes „ bond for officer 45.00 9 By orders paid Gilbert C.Hughes Collector postage 8.00 9 By orders paid K J. Melvln. Mayor, postage 28.00 9 By orders paid F. J. Melvln. . Mayor, costs 66.00 6 By orders paid Sol Needles, Mercantile Appraiser, post- ' age 14.60 By order paid Wm. T. Stevens u Building Inspector, postage 1.00 , By order paid Wm. l'orter, Band for G. A. IL 25.00 . By orders paid Wm. Brom 42 0 Earle supplies 28.97 . By- order paid Joseph B.Hughes u Alderman, costs 29.60 . By- order paid Richard Bensead, special officer election . board 12.0O " By order paid Samuel F. El- . dredge services -assisting Real Estate Assessor 100.00 . By order paid F. Slduy Townsend, services assisting real 3 By order paid George Holdeo, services Beach I'atrol 100.00 - By order paid Thomas Keenen , services Beach Patrol 100.00 By order paid Anthony B.Smlth Director Board Freeholder 50.00 „ By order paid John N. Reeves expenses at Court 9.00 „ By orders paid Walter W. Smith, expenses at Court 10.86 „ By orders paid George Lehman Expenses At Court 7.92 „ By orders paid Jefferson Gibson expenses at Court 7.92 , By orders paid George C. Baldwin, expenses at Court 3.92 n By order paid Stratton Express for hauling 6.00 . By order paid Wm. Hebtnthal hauling By order paid Edward Long, o street laborer * 50.00 * By order paid Joseph Hon, a labor on bulk-head 21.00 By order paid Rodney Hand, 0 „^bor o" hulk-head. 22.18 By order paid Walter" Bennett, j. labor on bulk-head 22.66 By- order paid Wm. Glbson.labor « onbulk-head 21.9* By order paid Clarence OSchel- , lenger. lrbor on bulk-head 21.90 By order paid Samuel Ell well, n labor an bulk-head 2L90 By order paid Joseph West. . labor on bulk-head 13J9 By order paid Leonard Sand- * gran, labor on bulk-head 7.90 By ardor paid William Bonder ,1 _ labor on bulk-lmad S.7I _ By order paid Frank Taylor.

Bi.SS"«SJb.KSS ™'r- «■» »■ s rASsa®"""' .« "Lss-onfussa0™;''"' "U?L,SSi553 » 8 order paid Isaac Turner. S ' labor on bulk-head H 8 °~" «> [ ,™1"' tU . order p^d George Matthews • * labor on bulk-head 6-z» . order paid Wash Schellenger » 1 labor on bulk-head o-Z5 ' By order paid Mllbourne Cornelsh ' Tabor on bulk-head *•« , By order paid Irwin Ware £ team hire on bulk-head l®-7® : By order paid Danlcl Russell, ' team hire on bulk-head 15.76 , By order paid Charles Keeler team hire on bulk-head l4-00 By order paid D. Cmy. , 1 team hire on bulk-head 15.76 1 : By order paid Jacob Shaw, I 5 team hlre oa bulk-head 15.76 . By order palS A. R- Gordon, team hire on bulk-head 88-00 ' "as^safs.'sa.sss"' >«« ! >■» 1 ? By order paid D. W. Rodan, team hire on bulk-head 1-76 j 5 By order paid John Matthews, team hire on bulk-head 16-7» 31.957.64 ' "SoMX B""'" . U ' br °0""" "" l.ooo.oo " 1,806.10 0 June 1. 1909. AmL transferred to Stationery Printing and 5 Advertising by Resolution Council 250,00 1 1.556.29 2 OcL 1, 1909. AmL charged to 4 this appro, from premium .on Bonds m . "0.00 4 OcL 1, 1909. AmL from " Rents , « 0 Dec. 31. 1909. AmL overdrawn 0 31.957.64 PAID OUT ON ACCOUNT BOARD OF HEALTH 0 By orders paid Dr. V. M. D. - - Marcy. Health officer 3 200.00 0 By orders paid Dr. V. M. D. Marcy, member's salary etc. 28.75 5 By orders paid Wm. Porter. sefcty salary 7& 0° 3 By orders paid Wm. Porter member's, salary etc. 26.00 By orders paid Dr. A. L. Leach 1? member's salary' 22.00 By orders paid George Lov10 etL member's salary 24 00 By orders paid Wm. IL fahep10 pard, members salary- 24.00 By orders paid Robert S.Hand 15 members salary 22.00 By orders paid Lewis T. Stevens, printing etc. 104.64 10 By order paid Lewis T. Stevens Atty fees 15.00 15 By order paid Star and Wave printing 3.60 By order paid Joephs H. Hanes labor and supplies 43.69 IS By orders paid George Jefferson oare dump 130.00 )0 By orders paid D. C. Crowell suppUes ' 4.38 >0 By orders paid A. G. Reeves. Plumbing Inspector fees 72.55 )0 By orders paid George W. Reeves repairs to plumbing 12.85 jn By order paid Chas. Lentz & Son, repair to lamp .50 jo By order paid Wm. Hortsman official badge 1.00 j0 By order paid Wm. H. Hobson ^ ^ fly order paid G. Bolton Eli0 dredge, typewriting 1.00 By order paid Alexis Schellenjo ger constable, serving notices 1.80 By order', paid Dr. James Mecray jo supplies 1.00 3 816.08 " Dec. 31, 1909. Balance due ap50 propriatlon 45.55 8 861.63 m Dec. 31, 190S. Balance due apJU propriatlon 3 170.58 AmL appro, by council year no 1909 500.00 90 AmL ree'd from Wm. Porter, secretary Board of Health 191.05 90 * I 861.63 °° PAID OUT ON ACCOUNT 00 POOR FUND 00 By order paid Wm H Thompson, burial poor, $ 75.00 00 By order pfcid H S Rutherford, 86 burial poor, 25.00 By order p«id American Ice 92 Co , coal, 17.00 S2 By order paid Thomas Taylor, aboea. 1.80 92 By order paid B C Pieraon & on Son. groceries, 9.00 By orders paid Phillips & Hughes, groceries, 73.00 .. ; v orders paid Dr V M D Marcy, prol. services. 76.50 00 By order* paid A G Bennett, 1 O veneer Poor for aervioe* and expenses, 279.95 66 By order paid Lewis T Stevens, attorney fees, 20.00 90 By order paid G Bolton El90 dredge, attorney feet, 10.00 90 5586.75 60 Dec 31, 1908, Balance doe appro , 1128.09 90 Amt appro, by Council 76 year 1909. 500.00 Do 81. 1909, Bal doe appro 87.84 * x PAID ON AOOOUNT : sre- ^"SSSSS-l.

tee of City Council for amusements, 5850.00 Dec 81, 1908, Bal due appropriation, 258.00 appro by Council year 191,9. 800.00 8550.00 8560.00 PAID ON ACCOUNT i| SCHOOL BOONS AND INTEREST - By caab paid Interest on School Bonds, 51816-00 cash paid School Bonds, Noa. 17 and 18 of the iaaue of 583000-5500 each. 1000.00 Dec 81. 1908, Balanoe due appro, 45.00 Amt appro by Oounoil for year 1909, bonds, 1000.00 Amt appro by Oouncu, Interest year 1909 er. School Bonds, 1900.00 Dc 81, 1909, Bal due appro 80.00 1 52946.00 59246.00 LIBRARY FUND ACCOUNT PULBIO SCHOOL Isaac H. Smith, Jr., Treas., Dr. 81, 1908, To Baldueacct, 5118.87 „ caab received year 1909, 20.00 •138.67 ' Or. cash pd school order, H. M. Vaniant, 52.29 -J cash pd school order. Star and Wave, 7.60 By cash pd school order, W H Moore, 25.06 By cashpri school order, John Wans maker, 77 87 By cash pd acbool order, Journal of American History, . 8.00 By caab pd school order, Current Events, 2.00 . By cash pd school order, ' supplies library, 11.00 Oec 31, 1909, Bal on hand 6.03 5183.67 5188.87 I 9 SPECIAL BOND ACCOUNT ISSUE MAY 1. 1907 1 Isaac H. Smith, Jr., Trea. Dr. ' Dec 81, 1908, Bal due account, 5136.88 Dec 31, 1909. The same bal. $186.88 , SPECIAL BOND ACCOUNT ISSUE MAY 1, 1908 Isaac H. Smith, Jr., Treas. Dr. , Dec 81, 1908, To bal due acct, 578,846.89 To amt received from bond ) Issue of June 15. X909r for , storm water sewers, 2,267.81 To amt Intereta on acct. re1 ceived from Fidelity Trust , Oo., Newark, N. J., dur- } ing^ear 1909, 789.88 > -.-1 . 581.401.01 1 CONTRA Or. j By cash pd orders for aewer contracts, / 568,066.08 5 By cash pd orders for Fire , and Water. 711.54 " By caab pd orders Inspector 9 aewer work. 1679.00 - , 9 By cash pd orders plans and specifications aewer work, 690.00 9 By cash pd orders printing, s etc., Bewer work, 248.69 Dec 31, 1909, Bal on hand, 10,128.89 3 * , f8l.4M.0l PAID OUT ON ACOOUNT-SEWERS 9 By orders pd J. Harry Ben- . nett, on aewer contracts, 586,129.59 By orders pd Atlantic Con9 struction & Supply Co. , on acct contract, 81,785.35 9 By orders pd F A Price, Jr, g assistant engineer. 615.00 By orders pd H. H. Doak, 5 aewer Inspector, 620.00 3 By orders pd Thomas Sayre, sewer Inspector, 414.00 6 By orders pd Joseph H o Hanes, sewer work, 151. 12 By orders pdOH Ott, plans 5 and specification, 480.00 ■ j By orders pd S H Townaned, plans and specifications, 100.00 , By orders pd Lehman & Bolton, printing, 65.00 By orders pd Siar and Wave . ' Pub Oo, printing. 182.00 By orders pd J D Barclay, 24.03 n By orders pd William Brown 0 & Earle, 22.50 < 0 $70,668.68 - „ PAID OUT ON ACCOUNT 0 FIRE AND WATER 0 j By order pd O O Vernule, $800.00 . By order pd Joseph H Hanes, q contract, 41 1.64 . . $711.64 * 0 WATER MAIN ACCOUNT FROM BOND ISSUE May 1. 1906. c Isaac H. Simtb, Jr., Treas. Dr. " Dec 81, 1908, Bal on account, $2209.05 n Dec 31, 1909, The same bal 0 in account, $2202.06 . EAST CAPE MAY 8EWER AOOOUNT Isaac H. Smith, Jr., Trees. Dr. ; Dec 81, 1908, Bel due acct. $179.87 June 26, 1909, To cart received from Bond Isaac of June 16, 4 1909, to pay city's note doe for &al of aewer work, 7,789.55 . ! anal ' Junta. 19W. BrcuImU I OatMtann ,(

You will •pprecintc tM quality and convenience I of the TU3IOWT BK f »- candescent light no much better- If you give ft a trial In your owa home— j 011 may have one or more, #f any type, for a month free. This light In u 11 equaled for tewing I or reading. CAPE HAY LIGHT AND POWER COMPANY 426 WASHINGTON ST. TELEPHONES CAPE MAY CITY.