FEBRUARY 13, 1915. CAPE MAT STAR ASD WAVB FA OB SfX ! ■■■■■■' — - — - V

Annual Statement ; — — i Of the Finances of the City | of Cape May, N. J. ' ' > Receipts, including balance on hand December J lot. I 1»1J iJfs.m.s: Disbursements t. S02.8Sl.i-,) Ralance on hand $22,044 80 | ' 8. B. WILSON. Treasurer, i

DR h Dec. 31st. 1813, to balance on I hand at last settlement $27,202.00 Cash _ receiver from W. J. Renderson, Jr. 84,316.70 , Can received from Thos. W. rMUlkt 27.834.16 Casft ' received from State Comptroller 2,684.42 - Cash received from A. C. Hildreth r.,870-00 , Cash received from Special bond Issue April 1st. 1012 6.741.86 . Cash received from Sinkinv Rand Commission 1.762.06 Cash received from J. M. K. . HI id re th 1.676.03 Cash received from Board of Health 404.06 Cash received from W. M. Cassedy. Mayor 26.20 , Cash received from S. B. Wilson. Treasurer 85.13 Cash received from Security Trust Co. 1 08 Cash received from sale city notes 167.000.00 j "5'4Se " , CONTRA _ ] Cash paid city notes in bank)l04, 500.00 | Cash paid Jos. I. Scull. Coun- \ ty Collector. Stale School I \ and County Tax 40.517.91 j Cash paid for City Bonds 6,000.00 Cash paid Special Sewer As- I seasment 1,500.00 i Cash paid officers salhries 11.835.97 ] Cash paid Police and Watchmen - 9.602.60 Cash paid lighting streets 1 and public buildings 17,312.23 Cash paid repalrln- water- 1 Ins and cleaning streets 10.029.10 Cash oaid fire and water 8.452.80 ] Cash paid property and improvement 4.167.64 ] Cash paid incidentals 6.287.38 Cash paid Interest on city notes and bonds 36.201.72 Cash paid singing fund ac- I count • 12.640.00 Cash paid public school 6.800.00 | Cash paid payment school bonds Interest 2.005.00 1 Cash paid stationery and 1 printing 2.828.23 i Cash paid fire department 4.500.00 i Cash paid poor fund 131.47 l Cash paid memorial services 200.00 l Cash paid Board of Health 868.55 Cash paid sewer disposal 1 Cash paid amusements L24$!l0 Cash paid music 4.650.00 i Cash to balance 22.644.80 l 1 325.486.52 ] SINKING FUND COMMISSION S. B. Wilson. Treasurer. \ December 31st, 1013. To balance on hand $125,268.05 , , Amount deposited In banks 12,640.00 ' Interest on fund 3.76L14 141.659.19 j _ CONTRA By bonds bough! $1,752.96 December 31st. 1914. By bal- I ance in bfynks 139.906.23 141.650.10 FLOATING DEBT Ntne City of Cane May dated 1 October 4. 1914. due Januarv 4th. 1915. Security 1 Trust Co. $4,000.00 , Note City of Cape May dated ' October 7th. 1914. due January 7th. 1915. Security ' 1 Trust Co. 2.000 00 , Note Cltv of Cane May dated October 8th. 1914. due January 8th. 1915. Security 1 Trust Co. 2 500 00 , Note City of Cane May dated ' November 8th. 1914. due , February 8th. 1915. Secur- ' Ity Trust Co. 3,500.00 , Note City of Cane May dated 1 December 2nd 1914. due March 2nd. 1916. Security Trust Co. 2.500 00 1 Note Cltv of Cape May dated r December 3d. 1914. due ' March 3d. 1915. Securltv Trust So. r, 000 00 t Note City of Cape May. 1913. . In the Merchant's National ' Hank 5.500 00 , Note City of Cane May dated I October 8th. 1914. due Jan- ! uary 8th. 1915. Merchants National Bank 2 500 00 1 Note City of Cane May dated October 7th. 1914. due Jan- f nary 7th '1916. Merchants National Bonk' 7.000.00 * Note City of Cane May dated Npvemher R. 1914. due Feb- * ruao- 8. I9tf.. Merchants National Pnnk 3.500.00 ! Note City of Cape May dated November 19tli. 1914. due Februarv 10th. 1916. Mer- ' _ chants National Bank 4 000 00 . city of Cape Mav dated December 3d. 1914. due March 3. 1915. Merchants National Bank 6 000 00 Note City of Cape May dated . ■December lOtli. 1914 due March 10 1916. Merchants r National Pnnk 10 000 00 Balance County Taxes for the 1 year. 1914 8.000.00 , 866.000.00 * PAID OUT ON ACCOUNT OFFICERS' 1 SALARIES • Amount overdrawn 1913 $ 150.97 I By orders paid W. M. Cassedv 600 00 By orders paid Thos. W. Mil- ' „ , 1.200.00 I By orders paid J. Allen Wales 600.00 By orders paid W. J. Fenderson. Jr. 700 00 By orders paid S. B. Wilson 700 00 By orders, paid J. M. E. Hil- 1 dreth 400.00 By orders paid W. T. Stevens 300.00 By orders paid A. G. Bennett 300 00 • By orders nnld Clins. Keeler 660.00 ' By orders paid F. W. Hand 660.00 By orders paid FMward Long 660.00 Rv orders paid C. K Holmes 780.00 Rv orders paid .1. T. Rice 780.00 Bv orders paid F. C. B. Spesce 840.00 1 Hand'"5 '"irt 31,erwcK>d By orders paid Wm. Hlckev " 780 00 By orders paid F_ M. Miller 750 00 I By orders paid k. S. Hewitt 130 00 By orders paid W. S. H. 1 S peace 65.00 To amount appro- I prlated bv Coun- ' ell for the year J 191 4 11.490.00 I Tn balance December 31st. 1914 345.97 1 11.836.97 11.835.97 1 PAID OUT ON POt, ICE AND WAI'CH- I MEN 1 Amount overdrawn 1913 $2,136.10 By orders paid Geo. C. Bald- i „ w«n , 1.102.67 1 orders paid Jefferson > Gibson 840.00 I By orders paid Walter Smith 782.17 By orders paid Chas. Finne- I Iran SI.E0 By orders paid John Reeves 388.12 1 By orders paid Lewis Smith 17.36 By orders paid Wm. Gibson 429.88 I Borders PaM Verglnia RobBy' orders paid Eastern Tel- 1 epbone and Telegraph ■ Co. 821.36 I SisssMsaiffisr , Bv orders pakl Emma Stltes 14.00 f Bv orders paid I. H. Smith 59.60 By orders paid Geo. Lehman 216.80 t By order's paid Alexia Scbel- r looser 157.56 S3K'ss,*i'rs,Bos;- ■ fried 227.65 &L: -T-TrmiffirnityT

By orders paid Lulu Hughes 289.90 , By orders paid L. E. will- ^ ^ j ■ By "orders paid Wm. Holden 161.50 j By orders paid Clarence Bishop 101.60 ' orders paid Thos. Keenan 168.91 By orders paid John Keenan 127.60 ' Ry orders paid Geo. Hand 151.50 By orders paid Harry Fisher 141.50 Br orders paid Clifford Ban- » Vhart 70.00 By orders paid W. H. Kl well 6.50 By orders paid Chas B. Sheats 27.60 orders paid Harry Bennett 78.50 By orders paid Jos. Crease 164.82 | By orders paid Louis Ruffens 132.17 I amount anproI prlated by Counoil for the year 1914 6.000.00 (To balance Iiecember 31st. 1914 . 3.692.60 ~ 9.692.60 9.692.60 PAID OUT ON ACCOUNT LIGHTING 8TREETS AND PUBLIC BUILDINGS . By amount overdrawn 1913 9 28.25 By orders paid Cape May Illuminating Co. 2,405.08 orders paid C. M. Light and Power Co. 14.788.90 by Council fot— ^ the - year 1914 18.000.00 ; To balance December 31st, 1914 687.77 18.000.00 18.000.00 OUT ON ACCOUNT REPAIRING CLEANING AND WATERING STREETS By orders paid Chas. Keeler 84.541.45 By orders paid Jos. H. Hanes 232.84 By orders paid M. H. Ware 101.57 By orders paid Harris and Bennett 34.10 orders paid W. G. Moore 2,541.64 By orders paid J. W. Corson 191.16 orders paid Atlantic City R. R. Co. ' 124.82 By orders paid Warren Golder 237.28By orders paid W. J. and S. S. R. R. Co. 400.77 orders paid Walter Reddln 5.00 By orders paid Clifton Ware 49.00 orders paid W. L. Ewlnc 12.76 By orders paid El dredge and Phillips 34.59 By orders paid Gaiorla Iron Works 394.25 orders paid Block Tile and Paving Co. 373.86 orders naid Cape May Grain and Coal Co. 7.85 orders paid Clarks Iron Works 41.40 By orders paid S. H. TownBy orders paid Cane May Light and Power Co. 4.00 orders paid Grant Vanaman 22.96 orders paid O. W. Reeves 5.35 By orders paid Mose Owen 13.20 orders paid Isaac Turner 12.25 oMers naid Jos. Loner 10.50 orders -paid E. M. Miller 32.50 orders paid 8. B. Wilson. treasurer 2.63 orders paid C. A. Swain 14.43 By orders paid Delaware River Quarry Co. 1*4.41 orders paid Chas. DeTurk 371.43 orders paid J. C. Utile 21.54 Ry orders paid .Tos. Hand 6.00 orders paid Eastern Telephone and Telegraph Co. 4.66 Ry orders paid Chas. d'Rouse 7.06 To amount appro. 1918 263.16 Amount' appropriated - by Council for the year 1914. 7.500.00 Amount apnroprl- • ated hy Council by ordinance 2.700.00 Bv balance December 31st. 1*14 " 434.06 10.463.16 10.463.16 PAID OUT ON ACCOUNT FIRE AND WATER By orders paid Caoe May I-ight and Power Co. 1150.89 orders paid Eastern Telephone and Telegraph Co. 51.98 Hy orders naid W. .1. and S. S. B. R. Co. 474.06 orders paid F. S. Hewitt 650.00 By orders paid J. H Hanes 1.376.01 By orders paid G. B. Newton Coal Co. 3.304.13 By ordrt-s paid Valveline OH . Co. 188.76, By orders naid N. Y. Belting and Packinc Co. 90.66 By orders paid Atlantic City R. R. Co. 3.18 Ry orders paid Chas. Keeler 188.75 By orders paid Fiber Fire Hose Co. 625.00 By orders pair Grant Yanaman .—27.25 By ortjers paid W. S. H. Speact 173.33 orders naid C. M. Coal and Ice Co. 513.91 Ry orders paid M. H. Ware 2.82 Ry orders naid Jos. Hand. Jr. 6.00 Rv orders naid John Poulson 8.00 By orders paid Diamond SupBy orders paid Bingham and Taylor 53.13 By orders naid Williamson and Cassedy 10.20 By orders paid Samuel Turner 8.00 Ry orders paid J. E. Mecray 3.65 By orders paid Jos. Dixon Crucible Co. 14.37 orders naid S. B. Wilson. Treasurer 9.57 orders *ald Del. and Atl. Tel. and Tel. Co. 4.54 Bv orders paid Newark Brasa Works . 68.69 Rv orders paid H. E. Fori man 15.00 By orders paid Pittsburg Meter Co. 25.00 "V orders paid R. -T. Savage 4.17 orders paid Gamewell 5-lre Alarm Co. 425.00 Rv orders paid D. W. Rodan 11.00 Rv orders oold M. F. Ware 9.86 Rv orders paid H. R. Worthing 17.40 orders paid F. Kuler and Co. 20.00 °v orders paid J. c Lit'le 10.35 By orders paid Chas. Dockertv 18.00 -oorlatlon of 1913 168.93 To amount annro»ria«ed hv Coun'o,4°r '® 6.500.00 December 31st. 1914 1.783.96 8.452.89 8.452.89 PAID OUT ON ACCOUNT PROPERTY AND IMPROVEMENT By -orders paid Lafayette Ben net I $589.50 By orders naid Eastern Tel. antf Tel. Co. 43.16 orders paid Thos. W. Millet 4.25 orders paid L. Baldwin 1.05 Rv orders paid O. W. Reeves 10.74 Ry orders paid .T. E. Mecrsv 141.31 orders naid Cape May Coal and Ice Co. 336.94 By orders naid Del. ad Atl., Tel. and Tel. Co. 20.02 orders psid Gamewell Fire Alarm Co. 6.00 orders paid Fmmn Stltes 2.00 By orders paid Eldredge and Phillips 1.042.35 By orders paid Belle Turner 125.00 orders paid Marv Mlxner 92.13 orders paid M. H. Ware 19.75 orders paid C. M. Grain and Coal Co. 464.63 By orders naid S. B. Wilson. Treasurer 1.01 orders paid W. J. and S. S. R. R. Co. 3.01 orders naid Powers Welrhtman and Co. 33.89 orders paid H. E. Ferman 15.00 By orders paid Wm. McFaddon ' ' 8.95 Ry orders psid Mrs. Hess 204.00 orders paid F. F. and C. E. Loner 103.00 orders paid Chas. A. Swain 116.80 By orders psid B. M. Wentzell 34.50 By orders paid C M. Illuminating Co. 8.32 By. orders paid ".Vest Defecting Co. 6.00 Rv orders paid Thos, E. Stewart 121.20 • - v':' >.

I ' By orders paid Grant Vans- 1 man , 19.40 1 I I By orders paid Harris and ) | Bennett 15.05 By orders paid. L. K. Rufflns 60.00 ) By order;- paid Rella Fisher 107.00 I I By orders paid F. 8. Town- I ) send 4.65 1 By orders paid Battle Zinc | ) Works 90.00 i By orders paid Atlantic City ) 1 R. R. Co. .84 I By orders paid W. F. —rown 42.65 ) By orders paid M. F. Ware 43.92 By orders paid Clifton Ware 98.90 I By orders paid Howard Bush 71.10 ! By orders psid O. L. W. Knerr 2.9$ r By orders paid B. S. Curtis 12.93 By orders paid Geo. Ogden and son 70.26 By orders paid American Engine Co. 26.65 By orders paid Jos. Hand. Jr. 6.00 To balance appropriation 1913 888.62 > Amount apnroprlI the year 1914 4.000.00 By 'balance December 31st. 1914 . 780.88 4.888.52 4.888.62 ' PAID OUT ON ACCOUNT OF , INCIDENTALS By orders paid J. E. Taylor 155.62 By orders paid J. M. E. Hlldreth 1.172.18 By orders paid S. B. Wilson, r Treasurer 519.85 - By orders paid T. W. Millet, ) Recorder 123.09 By orders paid G. C. Hughes 124.50 ; By orders paid Wm. McFaddon 4.80 ' By orders paid C. S. Bfown- > miller 30.00 I By orders pah' L. Baldwin 36.70 ( By orders paid S. F. Eldredge 6.83 By orders paid L. T. Stevens 157.50 ) By orders paid L. T. Stevens 62.50 I By orders paid J. W. Dorand 44.60 ; By orders paid Warren Knight and Co. 21.60 > By orders paid E. M. Miller 824.30 )■ Ry orders paid G. C. Baldwin 8.56 By orders paid J. M. Brown 3.00 i By orders paid M. H. Ware .30 ) By orders paid E. W. Lloyd * 70.00 I By orders paid J. T. Rice 91.00 i By orders paid Adding Machine Co. 1.00 I By orders paid C. E. Holmes 91.00 By orders paid E. Johnson 25.00 ; By . orders paid R F. Hughes 9.50 By orders paid Thos. Keenan 79.00 i By orders paid Wilbert R. urmrod 6.00 ; By orders paid Wm. Gibson 6.00 By orders paid J. S. Corson 6.00 I Ry orders paid J. M. Brown .75 By orders paid C. E. I.oner 5.25 1 By orders paid Frank Sheppard 76.00 I By orders paid .aima Stltes 1.00 By orders paid Scott Seymore 17.60 I Ry orders paki- Walter Hand 65.00 1 By orders paid W. E. S. TemI pie 819.50 • By orders paid Borough West l Cape May 49:60 1 By orders paid Special Sewer Assessment 1.500.00 I Ry orders paid N. Z. Graves 68.10 I By orders paid Alexis Schel- - lenger 6.00 1 proprlatlon 1913 122.74 I ated by touncll for the year 1914 7.000.00 1 To balance decemi her 31st. 1914 835.36 7.122.74 7.122.74 PAID OUT ON CITY NOTES AND BONDS By cash paid out on coupon interest $24,185.40 By- city notes sold to the Security Trust Co. __ 745.28 By city potes sold to the MSri chants National Bank 1.271.04 - To balance due an- ! proprlatlon 1913 7.058.30 To amount apnro- ' ell for the year 1914 40.500.09 I By balance December 31st. 1914 - 11.366.62 47.558.30 47.558.30 I PAID OUT ON ACCOUNT STATIONERY AND PRINTING By orders paid Cape May ^ ^ ^ ' By orders paid Star and ; Wave Publishing Co. 82.. 13 1 By orders paid Lehman and I Bolton 53.00 By orders paid M. L. .Warrington 3.60 i By orders paid Albert Dazelt 15..0 By orders paid L. T. Ogden 24.90 i Amount appropriated by Coun- ; for the year 1914 3.0u9..6 Bv balance December 3^ St. 1914 231.53 3.059.76 3.059.76 ; PAID OUT ON ACTOITNT OF PUBLIC SCHOOLS 1 By cash paid City of Cape Mav. S. B. Wilson. Custodlan 6.800.00 , To amount approh* Council for the year 1914 9.800.00 1 By balance Decem- , ber 31st. 1914 3.000.00 9.800.00 9.800.00 PAID OUT ON ACCOUNT SINKING FUND "'ijEomSLS 12.610.00 To amount approprlted by council for the year 1 1914 12,640.00 12.640.00 12.640.00 PAID OUT ON ACCOUNT SCHOOL i BONDS AND INTEREST i Amount overdrawn 1913 01«'SS Cash paid coupon interest 990.00 Cash naid bond , 1.000.00 Amount apnroprii ated by Council for the year 1914 2.045.00 ! B\,er sai"tei9ufem <0.00 2.045.00 2.045.00 PAID OUT ON A COUNT OF POOR By orders paid Cape May Coal and Ice Co. 28.35 By orders paid W. B. Chambers 30.59 By orders paid A. G. Bennett 4 <.53 By orders paid H. S. Ruth- ^ ^ j To amount aoproprlated by Council for the year 1914 399.07 Bv balance Decem- , ber 31st. 1914 267.60 . 399.07 399.07 PAID OUT ON ACCOUNT FIRE ' DEPARTMENT 1 By orders paid Secretary I Fire Department 4.500.00 prlated by CounI ell for the year 1914 4.500.00 4.500.00 4.500.00 ! PAID OUT ON ACCOUNT MEMORIAL SERVICES I By orders paid John Mecray l Post 40 125.00 i By orders paid John Murry ... Post G. A. R. 75.00 To amount appropriated by Council for the year 1914 200.00 200.00 200.00 PAID OUT ON ACCOUNT SEWER DISPOSAL PLANT By orders paid Samuel Stlll1 well 65.00 By orders paid Caoe May Light and Power Co. 59.30 1 By orders paid Harris ' and Bennett 11.06 By orders paid Valveline Oil 1 Company 129.51 By orders paid Otto Gas Engine Works 344.16 By orders paid S. B. Wilson, Treasurer 15.93 By orders paid Atlantic City R. R. Co 173.96 By ^orders oald Northern An- ^ . ■ •. o . :• _ IwL, r-;'.*-. T

I By ordara paid C. k Illumla- ) 1 ating Co. 239.91 I By orders ->a1d Eldredge and i I Phillips 1.60 ) By orders paid Fred Hand 12.00 t I Ry orders paid Richard Hand 146.00 I By orders paid 8tar and Wave ; Publishing Co. "6.45 By orders paid D. W. Rodaa 19.00 > I By orders paid Job Jones 8.75 By orders paid M. F. Ware 18.81 I By orders paid c A. Swain 19.89 i By orders paid D. and A. Tel. > and Tel. Co. tfl » By orders psid G.W. Ottinger l.is ) By orders psid Chas. Keeler 26.50 1 Amount appropri- ! ated by Council for the year 1914 2.472.05 I Bv balance December Slat. 1914 930.13 ) 3.473.05 2,472.06 PAID OUT ON ACCOUNT BOARD OF HEALTH By rdern paid Dr. A. L. Leach 22.00 By orders paid Wm. Porter 91.36 By orders paid G. L. Lovett 18.00 I By orders paid R. S. Hand 34.00 - By orders paid W. R. Shep- • pard 24.00 By orders paid W. R. Wales 10.00 By orders paid S. C. Barton 362.25 By orders paid Grant VanZ arnnn 27.00 By orders paid Star and Wave 1 Publishing Co. 20.20 By orders paid Cape May 5 Herald 2.00 By orders paid Andrew Ruf9 fins 22.17 J By orders paid John Lemmon 9.00 By orders paid E. Johnson 6.10 J ) By orders paid L- T. Stevens 30.20 Ry orders paid John Hewitt 4.00 9 By orders paid A. G. Reeves 186.78 9 By orders paid Dr. V. it. D. 5 Marcy 7.25 9 By orders paid W. -H. Elwell 2.25 9 prlated by Council for the year 9 1914 596.87 9 Cnsli from Wm. 5 Porter. Sec. 343.55 9 Bv balance Decem9 her 31st, 1914 71.37 9 ) 939.92 939.92 » PAID OUT ON ACCOUNT OF j AMUSEMENTS > By orders paid Hoard of j Trade 1.08C.10 » By orders paid F. C. Hughes. Treasurer 150.00 j By orders paid Chaa. Keeler 13.00 ) To amount at»pro- ) prlated by Couni ell for the .year | ; 1914 1.821.96 By balance Decem- ) her 31st. 1914 572.86 ) . 1.821.96 1.821.96 J PAID OUT ON ACCOUNT OF MUSIC . By orders paid Wm. Porter 250.00 By orders paid W. J. McDer1 motl 4.400.00 To amount appro- ! prlated by Coun- • ell fd> the year ' 1914 5.050.50 it To balance December 31st. 1914 • 400.50 5,050.00 5.050.50 deliSTquent" TAX account"December 31st. 1913. To bal- . . ance 1.394.93 8 Cash received from W. M. 7 Cassedy. Collector 59.89 ' Cash received from W. F. Fenderson. Jr., Collector 48.500.40 Cash received from City of Cape May Gen. Account 1,130.04 , Cash received from Thos. W. " Millet, Recorder 1.768.51 , Cash received from J. M. E. ' Hlldretli, Solocitor 883.59 1 58,737.30 CONTRA BV cash paid Security Trust Company 28,433.83 By cash • paid Merchant National Bank 24.376.52 December 31st. 1914. by bal- ! ance 924.01 i ' 53.784.36 SPECIAL ASSES 51 ENT SEWER December 31sl. 1913. To balance 280.21 . Cash received from sale City notes 97.000.00 1 Cash received from W. J. Fenderson. Jr., collector 1,188.95 « Cash received from City of Cape May. General account 11.593.13 , Cash received from J. M. K. ' , Hlldretli. solicitor 18,141.01 1 Cash received from Merchant National Bank 1SJ.92 128,343.82 CONTRA 1 By city notes paid 125,503.90 ; By Interest paid 1,347.05 ■ By City of Cape May. general • account 932.78 ' By Cape May Herald 222.20 U> Star and Wave Publishing Co. 227.20 1 December 31st. 1914 By balance 133.9* • 2*.: 1 3.8 2 . SPECIAL BO .D ISSUE OF APRIL 1st. ' 1912. : December 31st. 1913. To bal- ' ance In active account 168.65 Cash received from time account 16.700.00 , 16.868.65 CONTRA By orders paid J. G. W. Ware 24.00 By orders paid Walter Redding 159.00 ■ By orders paid Atlantic City I R. R. Co. 111.00 By orders paid Chas. West 89.00 ' By orders paid Chas. Shields 16.00 . By orders paid Moses Owens 33.57 By orders paid Isaac Turner 26.77 By orders paid Jos. Loper 29.77 ' By orders paid Chas. Keeler 2.765.65 By orders paid M. 11. Ware 307.85 By orders paid Jos. II. Hanes 1,957.62 By orders paid Wm. Souder 142.50 , By orders paid Chas. Turner 10.00 By orders paid Frank Green 14.40 j By orders paid Rudolph Jackt By orders paid Pecient Graic- 10 90 By orders paid Clarence Green 2.65 ; By orders paid Jas. Dorssar 1.75 By orders paid Irvln Ware 29.50 » By orders paid Jacob Shaw 27.00 1 By orders "paid Howard Bar- ) By orders paid Fred Bennett loloo By orders paid D. W. Rodan <6i0 By orders paid Carey 10!0o By orders paid Clifton Ware 130.00 Ry orders paid Wm. Moore 540.50 By orders paid Neptune Meter » Co. 8.40 . rBy orders paid C H.Taylor 65.11 r By orders paid Schuyler Noland Co. 1.346 00 By orders naid Bedford SelBy orders paid Moore Hang I and Co. 127.1" By orders paid Chas. Keeler. Jr. 907. IC By orders paid J. W. Corson 924.05 By orders naid City of Cape May. S. S. 2S 700.00 > By orders paid Geo. Ogden and Son 3.063.04 By orders paid W. T. Stevens 22.09 Rv orders paid Saml. Dlggs 9.15 1 By orders naid Oscar Bailey 90.34 ' December 31st. 1914. By balI p.nce 1.065.28 16.868.65 drawing interest 23.663.06 : SPECIAL BOND ISSUE DECEMBER ' 1st. 1914. Cash received from sale of bonds 16.500.00 Cash received from premium I on bonds 141.13 I 16,6*3.13 Paid , JJercinnts National i ' Mtwrttr Btwyu 9.600.00 Paid Lehthen and BoRon 53.00 I December 31st, 1914. By bal- -0901S 16.643.13 I - JOHN W. MECRAY. MEMI'CAN HUGHES. 1 T. TASKBR 8MITH. • Finance Committee. r (Continued on page eight.) ! >

■ IS

HORSES FOR SALE

Constantly on hand all sorts of horses from the heap est to the best, any size or kind. Just write what you want and I will send it on 10 days trial and wiH take it away if not satisfactory. You positively take no chance as the animal Most Suit You. Remember that the guarantee is good on Horses - Cows sold at Auction as well as at private sales. Most of Cape May County horses come from ■ Woodbine, on account of square dealings. max potashnick - V. ^ Woodbine, N. J. open daily » Childred'* Dresses, 49 to 98c, according to size. ' Ladies' Skirts and Petticoats. Gents Rubber Boots. A few left in Boys' sizes at , $2.25, high tops. J. Laventhol 1 319 WASHINGTON STREET i WHEN FURNISHING A SUMMER HOME whether it be a cozy bungalow or a magnificent manaion, it ia ox nssl ' importance to secure the aid of a reliable dealer. Your comfort and : pleasure depend on your selection not for a day only as with many : purchases, but for years to come, and a large percentage of the eost : can be saved by the advice and assistance of an experienced dealer. WENTZELL'S, 33 Perry Street Refrigerators of tried and proven quality. New importation et mattings. New Linoleums, Grex Grass Rugs. Everything in house ' furnishings. Come in and aee. :

#§ WINDSOR HOTEL NEAR THE BEACH OPEN ALL THE YEAR arge Sun Parlors. Electric Elevators THE "WINDSOR °DOT Fire» s'««» H~t CAPE-ttAV N J. MISS H ALP IN Miss Halpw i • , ! TL _ Comfortable Surrounding#. Special 1 lie lviarcy rate, for Winter and Spring. Open all the Year Excellent Tabid?.. MRS. T. C. SINK 1 __ _ — — _ __ — _ goto h. c. bohm > 232 JACKSON STREET ; FOR FRESH FISH \ Taken from his own fiah pound daily ALL OTHER SEA FOODS IN SEASON Both Phones Prompt Deliveries ^ - — — i Llwood L. Chambers Jere E. Chambers Chambers Bros. DEALER^ IN Fresh Fish, Oysters, Clams and Crab Meat. ! , ' ' ' - . 322 Mansion street CAPE M\Y, N. J. Auto Delivery Keystone Phone 228D Bell Phone 17W