8
Commissioners' Report.
Report of CHARLES GLEASON, E. W. OAS
kILL ami A. I'. VOQT, County Commission
ers, of the Receipts, Expenditures, Liabilities
and Assetts of Cameron County for the Year
Ending January Ist, 1900.
RECEIPTS.
Balance in Treasury Jan. 2, 1899 $18,886 06
From I T nseated Taxes, 1898 2,189 80
From Unseated Taxes, 1899, 2,526 82
Interest on Unseated Taxes, 1898 221 02
Received from Collectors for 1894, 78
Received from Collectors for 18% 163 35
Received from Collectors for 1897 892 88
Received from Collectors for 1898 1,532 86
Received from Collectors for 1899 0,472 95
Received from Liquor Licenses 566 00
Received from ' A .\ State Tax returned
1898-99 1,501 37
Received from Jury Fees 12 00
Received from sale County Lands 299 00
Received from Commonwealth Costs.. 75 36
Received from Taxes and Costs 8 00
Received from State Treasurer, Fire
Wardens accounts. 21 12
Received from Redemption Co. Lands 8 40
Miscellaneous sources 5 00
Total Receipts, $35,321 77
EXPENDITURES.
Paid Ctaas. Gleason, Co. Com S9B oo
Paid E. W. Gaskill,Co. Com 137 55
Paid A. F. Vogt, Co. Com 134 72
Paid Franklin Housler, Clerk 600 00
Paid B. W. Green, Solicitor 98 34
Paid Frank Mundy, Sheriff 105 25
Paid C. J. Goodnough, Clerk Q. S 212 81
Paid County Auditors 104 28
Paid Jury Commissioners 38 40
Paid George Barker, Janitor 360 00
Paid Constables returns 15 00
Paid F. D. Leet, District Att'y 98 00
Paid J. I. Hagerman, official reporter 110 56
Paid Court Crier and Tipstaves 36 00
Paid Sherift'and Constables costs 52 37
Paid Repairs to county bridges 454 38
Paid Justices and Witnesses costs 175 59
Paid Legal Printing 216 50
Paid Sheep damages 67 75
Paid Grand Jurors 108 20
Paid Traverse Jurors 248 10
Paid Assessors for Assessing 240 50
Paid Assessors for Registering 315 00
Paid Flection Expenses 828 05
Paid Jail expenses 560 90
Paid State Prison, Hospital expenses.. 475 63
Paid Printing and Advertising 330 00
Paid Rood views and damages 234 80
Paid Stationery, Postage, Express, etc. 90 05
Paid Bounties on noxious animals 22 00
Paid Fuel and Lights 220 70
Paid Repairs on public buildings 507 21
Paid Coroners Inquests 13 02
Paid Expenses, indigent soldiers 175 00
Paid Blank Books 48 60
Paid Sinnemahoning Bridge 4,795 00
Paid Emporium Water Co 100 00
Paid F. Mundy, report to Board of
Public Charities 40 00
Paid F. Mundy, removing fish racks.. 27 50
Paid Geo. Metzger, Telephone Kxc'ng 18 00
Paid Mattie Collins, Co. Institute 200 00
Paid insurance premiums 220 00
Paid M. M. Larrabee, acknowledg
ment of deeds 2 50
Paid M. Blodget, arresting delinquent
tax-payers 5 20
Paid F. I). Leet, auditing Proth'y. Acct 5 00
Paid County Line Bill 21 00
Paid Driftwood Gazette, 1898 to 1899... 1 50
Paid Reminding orders 76
Paid Fire Wardens 530 49
Paid Miscellaneous accounts 7 55
Paid Co. Treas. Com. $15,613.42 at 5 per
cent 782 17
Paid Co. Treas. Com. on State tax at 1
per cent 10 59
Paid Interest on Bridg#bonds 1,112 50
Paid Bridge bond No. 30 1,000 00
Paid Interest on Court House bonds... 800 00
Paid State Tax on Court House bonds.. 80 00
Paid Orders of previous years 1,550 25
Paid A nit due Treas. State Tax, 1898... 5 65
Paid Personal property tax, sent State
Treasurer .... 1,018 31
Total Expenditures 19,927 55
Cash in Treasury $16,329 42
Less O'tst'nding orders, 1899 935 20
Outstanding orders of previous years.. $129 63
Outstanding orders, 1899 935 20
Owing on county line bill 81 53
Outstanding bridge bonds 23,000 (X)
Outstanding Court House bonds 20,000 00
$44,146 36
ASSETTS.
Due from Collectors, 1894 $29 57
Dae from Collectors, 1806 474 41
Due from Collectors, 1897 568 84
Due from Collectors, 1898 2,232 49
Due from Collectors, 1899 3,869 51
Due from unseated tax, 1898 1,008 71
Due from unseated tax, 1899 3,199 10
Due from State Treas. )<£ fire bill 265 24
Due from taxes assessed for 1900 12,200 00
Cash in Treasury 16,329 42
$10,477 29
Liabilities in excess of Assets $3,669 07
RECAPITULATION OF TAX COLLECTORS
ACCOUNT, 1804.
Name, i Dist. | last itpt i paid jnn <iuc
1.. Lucore— ! Portage j S3O 35 \
Balance due $29 57
iN96,
Name. I i>ist ia-t itpt pd j 'mt due
A. R.Berfield, | Grove, $507 si $33 89] >1:1 12
Balance due, $474 42
1897.
Name. I Dist I last Rpt i paid i 'mt due
A. S. Bailey j Gibson} $571 n:»: 05 s4
Balance due $568 84
RECAPITULATION 01- TAX COLLECTORS ACCOUNT, IS9B-Oq.
Xa '" e | DiM ™ I 'Kepon 1 1 Jau/ | Com - | | nu'as j Am>t due
L. Lockwood,... I Shippen I $966 91 | $356 75 1 $.5 13 1 I sl3 13 1 $."31 GU
C. H. Jessop I Emporium, I 1,454 59 1 14 C9 1 2 17! I I 1,408 32
W. R. Sizer I Portage 185 16 65 00 j 7 48 1 112 68
W. |[. Logue. I Gibson, | 475 78 1 316 08 1 | 39 82 1 179
Total
Name ' j Districl - | ifupll-at- 1 J_ukL_ | R ' baK> j S'k.ns | dne
L. Lockwood,... I Shippen I $1,670 58 1 $.541 37 1 $lO 77 $27 78 | $1.087 66
C. H. Jessop, I Emporium, 5,356 09 3,428 01 73 33 174 62 I 1.650 19
W. R. Sizer I Portage I 235 01 I 156 31 I 5 22 1 28 I $7 IS I 61 72
M. Phoenix, | Lumber, I 866 38 545 72 13 45 23 49 I 283 72
W. H. Logue,.... | Gibson | 926 55 I 362 93 I 7 40 19 49 I 530 73
Walter Yothers,. I Driftwood | 1.025 32 1 934 26 26 51 37 70 ! 26 85)
M. Blodgct.. I Grove, I 756 23 1 501 30 | 11 87 23 48 I 219 58
Total £10,836 16 $6,472 93 $l4B 55 $3lO 84 $31.!:: 13,869 51
We the undersigned Commissioners of Camer
on county, in the.State of I'ennsyJvania, do here
by certify ihat the statement is a true
and correct account of the receipts, expendi
tures, liabilities and assetts of Cameron county 1
for the year 1H99.
In Witness whereof wo have hereunto set our
hands this Gth day of January, 1900.
( harLks oleason.
E. W. (JASKILL,
A. F. VOUT,
Commissioners. I
ATTEST:—
FHANKUN HOUSI.ER, Clerk.
We hereby certify that we have examined the i
books and accounts of the Commissioners of I
Cameron county, Pa., for the year 1899 and find
the above a correct statement of the same.
C. L. BUTLER,
WM. H. LOGUE,
MICHAEL BRENNAN,
County Auditors.
COUNTY
AUDITORS'REPORT
OF
CAMERON COUNTY,
'
FOR THE YEAH 189V.
C. M. THOMAS, County Treasurer, in account
with Cameron County.
DR.
| To balanceduecounty * 12,094 30
i To Unseated Tax, 1898 1,258 60
To Unseated Tax, 1899 1,48t! 32
ToA.L. Ensign on Lucore bond, *94-. 78
! To A. R. Berfield, 1896 33 39
| ToC. H. Jessop, 1897 431 34
i To A. 8. Bailey, 1897 6 05
To L. Lockwood, 1898 325 75
j To W. R. Sizer, 1898 60 00
I To M. Phoenix, 1898 160 75
i To Will. H. Logue, 1898 186 07
To M. Blodget, 1898 113 71
To C. H. Jessop, 1898 26 41
I To L. Lockwood, 1899 303 72
ToW.il. Sizer. 1899 99 02
! To M. Piioenix, 1899 285 22
i To Wm. H. Logue, 1899 199 75
! To M. Blodget, 1899. 258 54
' To C. 11. Jessop, 1899 1,691 97
I To W. Yothers, 1899 439 39
i To Commonwealth Costs 75 36
To interest 011 Unseated tax 221 02
To 1-5 Liquor License 555 00
To \ ( State tax 1,501 37
! To Redemption on County lands 8 40
To Jury Fee 12 00
To '.j Commonwealth Fire Warden bill 21 12
To from Hackenhurg 011 sewer 5 00
To W. M. t'rane tax and costs 8 00
To Commissioners'sale ol lands 299 00
To Dog Tax returned toCounty 196 00
$22,363 35
CR.
By County Orders paid $11,089 38
IJy 5 per cent, commission 011 510,269.05 513 15
By lialance 7,760 52
$22,363 35
To balance due county $ 7,760 52
C. M.THOMAS, County Treasurer, in account
with the Special County Funds
I To balance due Special County 9 6,528 98
] To Unseated Tax, 1898 629 43
! To Unseated Tax, 1899 743 21
i To A. S. Bailey, Gibson, 1596 123 81
i To P. S. Culver, Shippen, 1897 100 53
To C. H. Jessop, Emporium, 1897 239 93
To L. Lockwood,Shippen, 1898 163 64
To M. Phoenix, Lumber, 1898 82 83
To Wm. H. Logue, Gibson, 1898 92 86
To M. Blodget, Grove, 1898 54 53
To C, H. Jessop, Emporium. 1898 10 04
To L. Lockwood, Shippen, 1899 150 00
Tow. R. Sizer, Portage, 1899 38 52
To M. Phoenix, Lumber, 1899 118 85
To Will. 11. Logue, Gibson, 1899 99 38
To M. Blodget, Grove, 1899 128 91
To C. H. Jessop, Emporium, 1899 778 46
To W. Yothers, Driftwood, 1899 218 83
$10,333 37
CR.
By interest on Coupon $ 1,112 50
By Paid County Bond 1,000 00
By 5 per cent, commission on $3,804.39. 190 22
By Balance 8,030 65
$10,333 37
Balance due Special County 8,030 65
C.M.THOMAS, County Treasurer, in account
with Special County Court House Funds.
DR.
To Balance $ 10 13
To Unseated Tax Court House Bond '9B 251 17
To Unseated Tax Court House Bond '99 297 29
To L. Lockwood, Coll. Shippen, 1898.. 65 45
To M. Phoenix, Coll. Lumber, 1898 33 13
To Wm. H. Logue, Coll. Gibson, 1898.. 37 15
To M. Blodget, Coll. Grove, 1898 21 81
To c. 11. Jessop,Coll. Emporium, 1898. 125
To L. Lockwood, Coll. Shippen, 1899.. CO 00
To W. R. Sizer, Coll. Portage, 1899 15 41
To M. Phoenix, Coll. Lumber, 1899 59 54
To Wni. H. Logue, Coll. Gibson, 1899.. 39 75
I To M. Blodget, Coll. Grove, 1899 51 58
I To C. H. Jessop, Coll. Emporium, 1899 . 311 38
| To W. Yothers, Coll. Driftwood, 1899.. 87 53
$ 1,376 17
CR.
By Interest Paid $ 800 00
By State Tax 80 00
By 5 per cent, commission on $1,336.04 . 66 80
By Balance 429 37
$ 1,376 17
Bal. due Special County C. H. Fund 129 37
C. M. THOMAS, County Treasurer, in account
with Shippen Township Funds.
SHIPPEN ROAD.
DR.
To Balance, 1896 $ 8 26
, To Balance, 1897 12 36
To Balance, 1898 67 62
To Unseated Tax, 1898 1,090 80
$ 1.178 91
CR.
By orders paid *, 961 42
By 5 per cent, commission on $1,030.80. 54 54
By Balance 159 98
$ 1,178 94
To balance due Shippen Road 159 98
SHIPPEN ROAD.
DR.
jTo Unseated Tax, 1899 $ 521 79
$ 521 79
CR.
By orders paid $ 80 00
By 5 per cent, commission on $521.79... 26 09
Balance.....* 115 70
$ 521 79
To Balance due Shippen Road 415 70
SHIPPEN SPECIAL ROAD.
DR.
To balance. J CI 39
To Unseated Tax 1,612 59
$ 1,676 98
CR.
By orders paid $ 1,325 29
By 5 per cent, commission on $1,612,59. 80 63
Balance 271 06
$ 1,676 98
Balance due Shippen Special Road 271 06
SHIPPEN SUPERVISORS' PAY.
To balance $ 28 75
To Unseated Tax 418 75
$ 447 50
CR.
By orders paid * 312 33
By 5 per cent, commission oil $118.75... 20 91
By balance 114 23
$ 447 50
To balance due Supervisors' Pay... 11l 23
SHIPPEN SCHOOL.
DR.
Tobalance $ 84 24
To Unseated Tax 2,096 47
$ 2,180 71
CR.
liy orders paid $ 1,580 00
By 5 per cent, commission on $2,096.47. 101 82
By balance 495 89
$ 2,180 71
To balance due Shippen 5ch001.... 495 89
SHIPPEN SCHOOL BUILDING.
DR.
To balance $ 63 92
To Unseated Tax 1,090 79
$ 1,151 71
CR.
By orders paid $ 1,099 00
By 5 per cent, commission on $1,090.79 . 54 51
By balance 1 17
$ 1,154 71
To balance due Shippen School
Building 1 17
SHIPPEN POOR.
I)R.
Tobalauce $ 45 41
To unseated tax 1,181 12
$ 1,226 53
CR.
By orders paid $ 771 no
By 5 per cent. com. 011 $1,181.12 59 06
Balance 396 47
$ 1,226 53
Balance due Shippen Poor 396 47
CAMERON COUNTY PRESS, THURSDAY. FEBRUARY 15, 1500.
C. M. THOMAS, County Treasurer, in account
with several Portage funds.
PORTAGE ROAD.
DR.
To balance $ 66
To unseated tax 114 63
To Liquor License 60 00
112 175 29
CR
By orders paid $ 86 00
By 5 per cent. com. on $111.63 8 73
By balance 80 56
$ 175 29
Balance due Portage Road 80 56
PORTAGE SPECIAL ROAD.
DR.
Tobalance, $ 02
To unseated tax, 51 24
$ 51 26
CR.
By orders paid $ 900
By 5 per cent com. on $51.24 2 56
By balance 39 70
# 51 26
Balance due Portage Special Road 39 70
PORTAGE SCHOOL.
DR.
To balance $ 30
To unseated tax 114 63
$ 114 93
CR.
By orders paid $ 30 00
By 5 per cent. com. on $114.63 5 73
Balance 79 20
114 93
Balance due Portage School 79 20
PORTAGE SCHOOL BUILDING.
DR
To balance $ 34
34
PORTAGE POOR.
DR.
To balance $ 26 48
26 48
CR.
By orders paid ? 26 48
$ 26 18
C.M.THOMAS, County Treasurer, in account
with Lumber Township Funds.
ROAD.
DR.
Tobalance S 1 15
To Unseated Tax 281 47
To Liquor License 120 00
$ 402 62
CR.
By orders paid $ 168 00
By 5 per cent, commission on $401.47 '.. 20 07
By balance 214 55
102 62
To balance due Lumber Road 214 55
LUMBER SPECIAL ROAD.
DR.
Tobalance $ 100 93
100 93
CR.
By orders paid $ 100 00
By balance 93
$ 100 93
To bal. due Lumber Special Road., 93
ROAD BOND.
DR.
To balance $ 210 51
To unseated tax 168 89
i 379 40
CR.
By orders paid ? 216 00
By 5 per cent. com. ou $168.89 8 41
Balance 154 96
$ 379 40
Balance due Lumber Road Bond 151 96
LUMBER SCHOOL.
DR.
Tobalance 14
To unseated tax $ 360 07
$ 360 21
CR.
By com. on $360.07 $ 18 00
Balance 342 21
$ 360 21
Balance due Lumber School 342 21
SCHOOL BUILDING.
DR.
To unseated tax $ 89 64
$ 89 61
CR.
By 5 per cent, com.on $89.64 $ 1 48
Balance 85 16
$ 89 64
Balance due Lumber School Building.. $ 85 16
LUMBER POOR.
DR.
To balance $ 138 18
To Unseated Tax 281 47
? 419 65
CR.
By orders paid $ 193 00
By 5 per cent, commission on #281.47. • 14 07
By Balance 212 58
S 419 65
To balance due Lumber Poor 212 58
LUMBER SPECIAL POOR.
DR.
Tobalance $ 91 32
To Unseated Tax 28 70
120 02
CR.
By orders paid $ 118 00
By 5 per cent, commission on $28.70.... 1 44
By balance 58
$ 120 02
To bal. due Lumber Special Poor.. 58
C. M. THOMAS, County Treasurer, in account
with Lumber and Wharton State Road.
ROAD.
DR.
To Balance, $ 35 41
To unseated tax 70 13
S 105 81
CR.
By orders paid $ 59 00
By 5 per cent. com. on $70.43 3 52
Balance 43 32
$ 105 81
Balance due Lumber and Wharton
State Road $ 43 32
L. & W. S. R. SPECIAL ROAD.
DR.
To balance $ 49 17
To unseated tax 98 55
$ 147 72
CR.
By orders paid $ 50 00
By 5 per cent. com. on $98.55 4 93
Balance 92 79
$ 147 72
Balance due L. tcW. S. R. Special Road 92 79
C. M. THOMAS, County Treasurer, in account
witli Gibson Township Funds.
ROAD.
DR.
To balance S 1 23
To Unseated Tax 223 95
225 18
CR.
By orders paid 112 210 00
By 5 per cent, commission on #223.95... 11 20
By balance 3 98
$ 225 18
To balance due (1 ibson Road 3 98
SPECIAL ROAD.
DR.
To balance $ i 43
To Unseated Tax 223 95
225 38 I
CR.
By orders paid $ 210 00 |
By 5 per cent, commission oi> £223.95... II 29 '
By balance 4 18 [
$ 225 38 !
To bal. due Gibson Special Road... I is
SCHOOL.
DR.
Tobalance # 44 I
To Unseated Tax 268 78 I
269 22
CR.
By orders paid $ 255 00
By 5 per cent, commission on $268.78... 13 44
By balance 78
? 269 22
To balance due Gibson School 78
SCHOOL BUILDING.
DR.
To balance $ 22
To unseated tax 07 29 j
$ 67 51 !
(JR.
Uy orders paid $ <>l 00
By 5 per cent. com. on $07.29 3 36
Balance 3 15
$ 67 51 i
Balance due Gibson School Building.... 315
SCHOOL BOND.
DR.
Tobalance 8 102 06
To unseated tax 112 06
$ 214 72
CR.
By orders paid $ 207 00
By 5 per cent. com. on $112.06 5 60
Balance 2 12
$ 214 72
Balance due Gibson School Bond 2 12
SPOOR.
DR.
To balance $ 344 74
To unseated tax 131 30
i 479 10
CR.
By orders paid 8 357 00
By 5 per cent. com. on $131.36.. 0 72
Balance US 3*
$ 479 10
Balance due Gibson Poor 115 38
C. M.THOMAS, County Treasurer, in account
with Independent School, Gibson and Grove.
SCHOOL.
DR.
To balance $ 14 71
To Unseated Tax 37 74
52 45
CR.
By orders paid S 3!) 00
By 5 per cent, commission on $37.74.... 1 89
By balance 11 56
52 45
To balance due Independent School 11 56
SCHOOL BUILDING.
DR.
To balance $ 2 40
To Unseated Tax 1 81
4 21
CR.
By orders paid $ 100
By 5 per cent, commission on sl.Bl 09
By balance"" 12
1 21
To balance due Ind'pt. School Bldg 12
C. M. THOMAS, County Treasurer, in account
with the Grove Township Funds.
ROAD.
DR.
Tobalance # 166 05
To Liquor license .... 120 00
To unseated tax 499 24
$ 1,085 29
CR.
By orders paid $ 635 05
By 5 per cent. com. on $619.24 30 96
Balance 119 28
$ 1,085 29
Balance due Grove Road 419 28
SPECIAL ROAD.
DR.
To balance $ 465 80
To unseated tax 499 24
i 965 04
CR.
By orders paid # 520 80
By 5 per cent, commission on $499.24... 21 96
By balance 419 28
965 04
Balance due Grove Special Road 419 28
ROAD BOND.
DR.
To balance £ 233 02
To unseated tax 158 61
$ 391 63
CR.
By orders paid 257 02
Bv 5 per cent. com. on $158.61 7 93
Balance 126 08
$ 391 63
Balance due Grove Road Bond 126 6S
GROVE SCHOOL.
DR.
To balance. $ 343 20
To Unseated Tax 235 15
578 35
CR.
By orders paid $ 355 00
By 5 per cent, commission on $235.15... ll 76
By balance 211 59
578 35
To balance due Grove School 211 59
SCHOOL BUILDING.
DR.
Tobalance $ 41
41
CR.
Hy balance $ 41
41
GROVE POOR.
DR.
Tobalance .? 31
To Unseated Tax 349 50
349 81
CR.
By orders paid $ 39 00
By 5 per cent, commission on $349.50... 17 48
By balance 293 30
349 81
To balance due Grove Poor 293 36
C. M. THOMAS, County Treasurer, in account
with Emporium Borough Liquor License.
DR.
To Liquor License $ 1,560 00
1,560 00
CR.
By orders paid $ 1,482 00
By 5 per cent, commission on $1,560.00. 78 00
$ 1,560 00
C. M. THOMAS, County Treasurer, in account
with the several funds of Driftwood Borough.
LIQUOR LICENSE.
DR.
To Liquor License 360 00
360 00
CR.
By orders paid $ 342 00
By 5 per cent, commission on $360.00... 18 00
363 00
BOROUGH.
DR.
To Unseated Tax $ 6 53
6 53
CR.
By 5 per cent, commission oil *6.53.. $ 33
By balance 6 20
6 53
To balance due Driftwood Borough 6 20
SCHOOL,
DR.
To Unseated Tax $ 16 97
10 97
CR.
By 5 per cent, commission on $16.97 ... $ 85
By balance 16 12
16 !!7
To balance due Driftwood School .. 16 ]2 j
SCHOOL BOND
DR. I
To Unseated Tax $ 053 |
6 53 j
CR.
By 5 per cent, commission on $6.53.... $ 33
By balance 6 20 I
6 53
To bal. due Driftwood School Bond 6 20
POOR.
DR.
To Unseated Tax $ y 11
9 14 1
CR.
Hy 5 percent, commission on $9.14 112 46
By balance 8 6s
9 11
To balance due Driftwood Poor 8 04
I C. M. TIIO.MAS, County Treasurer, in account
with the Commonwealth of Penna.
DR.
To mcrchuntile license $ 524 26
| To wholesale liquor license 500 00
j To retail liquor license 925 00
To billiards 50 00
To eating house 15 00
To peddlers 8 oo
To tax on loans 171 00
j? 2,196 26
CR.
By Cameron County Press Prinliug.... 24 30
By Independent, Printing 24 30
By State Treasurer's receipts 2,015 75
By 5 per cent. com. on $2,173.00 108 65
Balance 23 26
$ 2,196 26
Balance due Commonwealth of Penna 23 26
G. M. THOMAS, County Treasurer, in account
with State Personal tax.
DR
To CH. Jessop.Coll. Emporium, 1897 $ 28 78
To L. Lock wood Coll. Shippen,lß9B.... 9 95
To M. Phoenix, Coll. Lumber, 1898... 9 66
To C. H. Jessop, Coll. Emporium,lß9B.. 2 79
To L. Lock wood, Coll. Shippen, 1899.... 13 91
To W. It. Sizer.'Coll. Portage, 1899 2 63
To M. Phoenix, Coll. Lumber, 1899 42 98
To \V. H. Logue, Coll. Gibson. 1899 15 67
To M. Blodget.Coll. Grove, 1899 44 73
ToC. 11. Jessop, Coll. Emporium, 1899 . 637 85
To \V. Yothers, Coll. Driftwood, 1899.. 179 31
Balance due Treasurer 76226
$ 1,06-1 55
CR.
To balance 5 65
To State Treasurer receipts 1,048 31
To 1 per cent. com. on $1,048.31 10 59
$ 1,06t 55
Balance due Treasurer 76 26
C. M. THOMAS, County Treasurer, in account
with the Dog Tax Fund.
DR.
Tobalance $ 228 30
To A. S. Bailey, 1896 6 15
To P. S. Culver, 1897 86 25
To L. Lockwood, 1898 28 76
TO M. Phoenix, 1898 12 75
To Wm. 11. Logue, 1898 13 47
i To M. Blodget, 1898 16 50
To L. Lockwood, 1899 16 74
To W. R. Sizer, 1899 75
To M. Phoenix, 1899 9 1 3
To Wm. H. Logue, 1899 8 38 ,
To M. Blodget, 1899 17 51 1
To C. 11. Jessop, 1899 8 38 I
To W. Yothers, 1899 9 17
462 21 j
CR.
By orders paid $ 63 75
By 5 per cent, commission on £63.75.... 11 70
By return to County.. 196 00"
By balance 190 79 j
462 24 !
Balance due Dog Fund 190 79 !
COMMISSIONERS OF CAMERON COUNTY IN
ACCOUNT WITH CAMERON COUNTY.
CHARLES GLEASON, Commissioner.
DR.
To orders 71 44 1
By Balance 26 56 ]
2 98 00 ;
CR.
By 28 days, at $3.50 $ 98 oo I
S9B 00 |
Balance due Charles Gleason 26 56 |
[>. W. GASKILL, Commissioner. i
DR.
To orders 98 80 .
Balance 38 75 j
$ 137 55 '
CR.
By 39 days at $3.50 $ 136 50
By expenses 1 05
$ 137 55 .
Balance due E. W. Gaskill 38 75 ;
A. F. VOGT, Commissioner.
DR.
To orders 80 00
By Balance 54 72
$ 134 72 i
CR.
By 38 days at $3.50 133 00 !
By expenses 1 72 j
$ 134 72 j
Balance due A. F. Vogt 54 72 ,
FRANK MUNDY, Sheriff of Cameron County, |
in account with Cameron County.
DR.
To orders $ 105 25 j
105 25 I
CR.
By Quarter Sessions bills $ 105 25 i
105 25 I
F. D. LEET, District Attorney, in account with
Cameron County.
I)R.
To orders $ 98 00 j
98 00 j
CR.
By services as per bill $ 98 00 j
98 00 |
A. W. BAKER, Coroner, in account with Cam
eron County.
DR.
To orders # 13 02
13 02
CR.
By services as per bill $ 13 02 |
13 02 i
LUMBER AND WHARTON STATE ROAD i
COMMISSIONERS.
THOMAS DOUGHERTY, Commissioner.
DR.
To balance due State Road $ 95 20
$ 95 20 ,
CR.
By orders paid $ 95 20
$ 95 20 !
B. F. ROSS, Commissioner.
DR.
To ain't ree'd from Treas. Potter C 0... 700 05 I
Balance 207 55 j
$ 907 60 [
CR.
By balance 116 91 i
By George Clark judgment No. 74 100 00 j
By interest 51 10 ,
By A.J. Bailey, judgment No. 308 212 25
By Western Wheel Scraper Co 100 00 !
By interest on judgment No. 274 20 00 I
By labor, self and team 307 31
5907 60
Balance due B. F. Ross 207 55
R. A. LORD, Commissioner.
DR.
To ain't ree'd from County Tressurer $ 109 00
To am't ree'd from Thomas Dougherty 95 20
Balance 172 63
$ 376 83
CR.
To balance 61 59
To paid on judgment of A. Wylie 25 00 '
To paid on ju'gm't of Mrs. M. Furlong 25 00
Toil. W.Green 38 80 .
To Barrows for plank 17 49 i
To paid labor 86 45 j
To sundry expenses 600 i
—————— —~
mmrntm m!SI
, J> KUJ.I
RAW B®3SS 1
IK' ••' \ / *•»'<(•'•;«'vol -f 11 ' s tho largest house of its kind in tin* cnumry. We pay spot H
' ifv 'i* ij }\*' } ''iSffifi "-h Gssh /cr kfnt£m ofSkufsr antl! fcff*. 4:
I Kj''''Vl I 1 'l3fr\r? '■■"* Our assorting is considered the most li'.eral ami our remit- H
| 1 ! ;\ 'M ■ fflri i ]:!' tancesthe most prompt. We remit 1-y draft. moeey order H
I K? ;'»! "ifl or casli on the same day the siiipnai,. ariives. We charge H
fc-v i i ■■. '• ,112. ".v\ no commission on fur- ai «l pa> r* or freight charges ra
. j ■ )• 1 i lv |V 'i<vV' -*W, when satnc do lot exceed ' ) y-er c- . t or the value of ship- 88
!•■ .J I: • ment. W.'keeii you posted r.t a!! times or. the prices of all U
l • j 112 fi]y kinds of furs. Write t<- <i ty l« »r ( rice Ltet and Quotations. M
L*. i, ) l , : y , , Vjj? As to our respotisihility we refer by i< i mission to— Hj
■ . I ■*. 'uailt METROPOLITAN NATIONAL HANK. Chicago. Mj
!' ' I 'i'".' 'vv'fflft CONTINKNTAI. NATIONAL HANK, Chicago.
Ik \ DESEKET NATIONAL HANK, Salt Lake City, L'tah. ■
h, -S ' V.• yH. -um PEOPLE'S NATIONAI HANK, K..ck Island, 111.
, i -C%y IOWA NATIONAI. HANK, Ottmmva, lova. M
J> i' :r \ h'fflkW in riONTfiOMEKY V,'Ak'o <5: CO..Wholesale Dry Goods, Chicago, i
NELSON JUOKRIS CO., B«f and Pork Ptckcrs,Chicago. H
c" ROSHNTAUn BUOS. 6: CO., Union Stock Yards. fl
I-*5 v • '' CLAY, kOBINSON & CO., Union .Stock Yards. gj|
: | 4 SiIBZRTAAM BROTHERS, i
1821-134-128.138 Michigan St., Ohfoago, Ut. V
To tenm work 59 80
To self 62 00
, $ 376 83
linlance due K. A. Lord 172 83
RECAPITULATIONS OK CAMERON COVNTY.
DU.
To bulance due County Fund. $ 7,760 52
To balance due Special County Fund.. ' s!o30 65
To balance due Special County Fund.. 429 37
To balance due Ship Den Road, 1898. . 159 98
To balance due Shippen Road, 1899 415 70
To balance due Shippen Special Road. 271 06
To balance due Shippen Sup'vs'rs' Pay 114 23
To balance due Shippen School 495 m
To balance due Shippen School Bldg.. 1 17
To balance due Shippen Poor 396 47
To balance due Portage Road 80 56
To balance due Portage Special Road.. 39 70
To balance due Portage School 79 20
To balance due Portage School 81dg... 34
To balance due Lumber Road 214 55
To balance due Lumber Special Road. 93
To balance due Lumber Road Bond .. 154 96
To balance due Lumber School 34 2 21
To balance due Lumber School Bldg.. 85 16
To balance due Lumber Poor 212 58
To balance due Lumber Special Poor.. 58
To balance due L. & W. State Road... 43 32
To balance due L & W. Special State
Road 92 79
To balance due Gibson Road 3 98
To balance due Gibson Special Road.. 4 18
To balance dua Gibson School 78
To balance due Gibson School Bldg 3 18
To balance due Gibson School 80nd... 212
To balance due Gibson Poor , 115 38
To balance due Independent School . 11 56
To balance due Indep'dent School Bldg 12
To balance due Grove Road 419 28
To balance due Grove Special Road .. 119 28
To balance due Grove Road Bond 126 68
To balance due Grove School 211 59
To balance due Grove School Building 41
To balance due Grove Poor 293 36
To balance due Driftwood Borough 6 20
To balance due Driftwood School 16 12
To balance due Driftwood School Bond 6 20
To balance due Driftwood Poor 8 68
To balance dueCommonwealth 18 26
To balance due Dog Fund 190 79
To balance duo Redemption Fund 41 70
£21,321 74
C'R.
By bal. due Co. Treas. State Personal
tax $ 76 26
We, the undersigned auditors of Cameron
county. Pa., certify that we have audited, ad
i justed and settled the several accounts ol the
1 Treasurer, County Commissioners, Sheriff, Dis-
I trict Attorney, Coroner, and the Comir issioners
of the Lumber and Wharton State Road, for the
I year 1899, and that the foregoing is a true and
! correct statement of the same.
| Witness our hands this 13th day of January, A.
I D., 1900.
C. L. BUTLER,
, WM. H. LOGUE,
MICHAEL BRENNAN,
County Auditors.
R.C. DODSON,
THE
flrdejejist,
EMPOHICH, I»A.
IS LOCATED IN THE CORNER STORE.
At Fourth and Chestnut Sts..
PRESCRIPTIONS A SPECIALTY
! with us. We make a successful effort to
I quickly and with absolute accuracy fill all
I prescriptions. Nothing is more import
! unt in a drug store, for a mistake really
j means much. Wo keep the finest drugs
• in the city and have on hand always the
; standard preparations.
It. C. IHMISOX
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(her own election) to every subneriber. Beautiful col
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