8
OOXTHSTTY
AUDITORS'REPORT
OF
CAMERON COUNTY
FOR THE YEAR 1903.
WALTER YOTHEKS, Treanurer, in account
with Cameron County, January 5. 1903.
DK
To balance 14.9K7 28
To unseated tax, I IKK 141 70
To unseated tax. 1903, 2,038 22
To VV. H. Logue, 1899 15 00
To C. H. Jessup, 1900 330 20
To P. S, Culver, 1900 TO 00
To P. S. Culver. 1901 350 00
To O. B Tanner, 1901 72 78
To C. H. Jessup, 1901 594 82
To VV. K. Sizer, 1901 8 10
To C. C. Craven, 1902 40 oo
To C. B. Potter, (lo 147 72
To S.D. McCool, do 48 18
To P S. Culver, do 256 97
To M. Blodget, do 91 OH
To O. B. Tanner, do 180 00
To VV, H. Sizer, do . 13 75
TO M. Blodget, 1903 324 82
ToC. B Potter, do 194 18
To C.VV.Williams, do 172 20
To P. S. Culver. do 506 03
To S. 1). McCool. do 306 97
To 3ohn VV.fgant. do 93 32
ToC. VV Shaffer, do 1,975 84
To Commonwealth costs, 148 03
To liquor license, 495 00
To redemption county lands, 182 50
To interest on unseated tax 8 75
To tnun Slate forextinguishing tires, 165 31
To moter and vehicle licenses 12 00
To One hall hunters' license 5 00
To sale of county bonds 3,325 00
$17,652 05
CK.
By orders paid $14,762 96
B\ 5 per ct. commission on }9.33:> 77 106 99
By 8H per ct. do do 8,8*5 00. 88 IS
B'al in Treasury 2.338 98
$17,652 05
IJR.
To Bal. due county $2,338 98
WALTER YOTIIEKS, Countv Treasurer, in
account with the Special County Funds
B lit DO E BONUS.
DR.
To balance 86,074 99
To unseated tax. 1902 70 93
To do do 1903 1.019 68
To VV. H Logue. Coll., 1899 3 57
ToC. H. Jessup 1900 108 32
To P. S. Culver, do 28 57
To P. S. Culver, 1901 142 86
To O. B. Tanner, do 51 16
ToC. H. Jessup, do 2vfß HI
To C.C.Craven, 1902 10 29
To C. B. Potter, do 74 55
To S. D. McCool, do 24 07
To P. S. Culver, do 124 98
To M Blodget. do 48 91
Too. B. Tanner, do 86 26
To M. Blodget, 1903 169 36
To C. B. Potter. do 96 51
To C. VT. Williams, do 178 57
To P. S. Culver. do 238 76
To S. D. McCool. do 182 01
To John VVygant, do 46 64
To C W. Shafler, do 982 90
19,092 65
CR.
By interest on Bridge Bonds 8737 50
By bonds paid 5,325 00
By commission on $3,917 66 195 88
By balance 3,734 27
$9,992 65
DR.
To balance due bridge bouds $3,734 27
WALTER YOTHERS. Countv Treasurer, in
account with Special County Funds.
COURT HODSE,
DR.
To balance $2.942 10
To unseated tax, 1902 28 37
To unseated tax, 1903 407 87
To VV. H. Logue, Coll., 1*99 I 43
To C. H. Jessup, 1900 43 33
To P. S. Culver, do 1143
To P. S, Culver, 1901 57 14
To O. B, Tanner, do 20 46
To C. H. Jessup, 91 53
To C. C. Craven. 1902 4 12
ToC. B. Potter, do 29 82
ToS. D. McCool, do 9 63
To P. S. Culver, do 49 97
To M. Blodget. do 19 57
To O. B. Tanner, do 34 51
To M. Blodget. 1003 67 75
To C. n. Potter, do 3s 61
ToC. VV. Williams, do 71 43
To P. S. Culver, do 95 50
To S. D. McCool, do 72 81
To John VVvgant, do 18 66
To C. W. Shaffer, do 393 16
$4,509'20
CR.
By interest on bonds sßoo 00
Bv State tax on do 80 00
By 5 per ct. commission on $1,567.10.. 78 36
By balance 3,550 84
$4,509 20
DR.
To balance $3,550 84
WALTER YOTHERS, County Treasurer, in
account with the several Sbippen town
ship funds.
SHIPPEN ROAD, 1900.
DR.
To balance $93 61
$93 61
CR.
By orders paid $93 61
$93 61
DR.
SHIPPEN ROAD, 1901.
To balance $147 71
$147 71
CR.
By orders paid $147 71
SM7 71
SHIPPEN ROAD, 1902.
DR.
To Balance. $1,083 33
To unseated tax 27 56
sl,llO 89
CR.
By orders paid $1,107 30
By 5 per ct. commission on $27.56 1 38
By balance 2 21
81,110 89
DR.
To balance $2 21
$2 21
SHIPPEN ROAD, 1903.
DR.
To unseated tax $659 48
$659 43
CR.
By 5 per ct. commission on $659.43 $32 97
By balance 626 40
$659 43
DR.
To balance $626 46
SHIPPEN SPECIAL ROAD.
DR.
To balance S3B 84
S3B 84
Supervisor Pay.
DR.
To balance $4 .'9 21
To unseated tax 203 38
$632 59
CR.
By orners paid $429 21
By 5 per ct. commission on $203 38.... 10 17
By balance 193 21
$632 59
DR.
To balance due Sup. Pay $193 21
SCHOOL.
Dl{.
To balance $574 24
To unseated tax 893 01
$1,467 25
CR,
By orders paid $1,374 24
By 5 per ct. commission on $893.01 41 65
By balance 18 36
$1,407 25
DR.
To balance due School $lB 36
SHIPPEN SCHOOL BUILDING.
DR.
To balance $204 23
To unseated tax 343 60
$517 83
CR.
By orders paid. $5Ol 23
I By 5 perct. commission on $343.00 1," 18
Bv balance 26 42
$547 83
DR.
To balance S2O 42
SCHOOL BOND.
BR.
To balance $164 88
To unseated tax 206 05
$370 93
CR.
By orders paid $344 88
By 5 per ct. commission on $206.05 10 30
By balance 15 75
$370 93
DR.
To balance 15 75
POOR.
DK.
To balance 692 93
To unseated tax 412 08
1,105 01
CR
By orders paid 905 49
By commission on 412.08 20 60
By balance 178 92
1,105 01
Dl{.
To balance 178 92
WALTER YOTHERS, Treasurer, in account
with the several Portage Township Funds.
PORTAGE ROAD.
DR.
To balance 91 29
To unseated tax 40 62
To liquor license 60 oo
191 91
CR.
By orders paid 91 29
By 5 per ct. commission on 100.62 5 03
By balance 95 59
191 91
DR.
To balance due road 95 59
SPECIAL ROAD.
DR.
To balance 19 06
To unseated tax 20 37
39 43
CR.
By orders paid 19 06
By 5 per ct. commission on 20 37 l C 2
By balance 19 35
39 43
DR.
To balance due special road 19 35
PORTAGE SCHOOL.
DR.
To balance 38 ou
To unseated tax 43 51
81 60
CR.
By orders paid 38 09
By 5 j>er ct. commission on 43.51 2 18
By balance 41 33
81 60
DK.
To balance due school 41 33
SCHOOL BUILDING.
DR.
To balance 9 72
9 72
CR.
By orders paid 9 72
9 72
POOR.
To balance 81 43
To unseated tax 6 51
87 94
CR.
By orders paid 8143
By 5 per ct. commmission on 0.51.... 33
By-balance 6 18
87 94
DK.
To balance due poor 6 18
WALTER YOTHERS. Countv Treasurer in
account with the several' Lumber Town
ship Funds.
ROAD.
DR.
To balance 921 86
To unseated tax 395 26
To liquor license 120 00
1,137 12
CIl,
By orders paid 62186
By 5 perct. commission on 515.26 25 76
By balance 489 50
1,177 12
DR.
To balance due Lumber road 489 50
SPECIAL ROAD.
DR
To balance 12 31
12 31
CR.
By orders paid 12 Si
ROAD BOND.
DR.
To balance 28 84
28 81
CR.
By orders paid . 28 84
28 01
SCHOOL.
DK.
To balance 465 88
To unseated tax 513 83
979 71
CR.
By orders paid 465 88
By 5 per ct. commission on 513.83 25 69
By balance 488 14
979 71
DR.
To Balance due school 488 u
SCHOOL BUILDING.
DR,
To balance S 07
To unseated tax 197 38
200 45
CR.
Bysperct. commission on 197.38.... 9 87
By balance 190 68
200 45
DR.
To balance due school building 190 58
POOR
DR.
To balance 267 25
To unseated tax 276 51
543 76
CR.
By orders paid 267 25
By 5 per ct. commission on 276.51 13 83
By Balance 262 68
543 76
DR.
To balance due poor 262 68
WALTER YOTHHRS. County Treasurer in
account with L. & VV. State Road.
DR.
To balance 134 72
To unseated tax 98 82
233 54
CR.
By orders paid 134 72
By 5 per ct. commission on 98.82 I 94
By balance 93 88
233 54
DR.
To balance due L.& W. State Road.. 93 88
WALTER YOTHERS, County Treasurer, in
account with the several Gibson Town
ship Funds.
ROAD.
DR.
To balance 112 87
To unseated tax 395 70
508 57
CR.
By orders paid 12977
By 5 perct. commission on 395.70 19 79
By balaace 859 01
508 57
DR.
To balance due road 359 01
CAMERON COUNTY PRESS, THURSDAY, MARCH 3, 1904.
SPECIAL. ROAD.
DR.
To balance 113 6-1
To unseated tax 395 70
509 34
CR,
By orders paid 113 04
By 5 perct. commission on 394.70 19 79
By balance 375 91
509 34
DK.
To balance due special road 375 91
SCHOOL
DR.
To balance 557 75
To unseated tax 451 31
1.009 00
CR.
By orders paid 657 75
By 5 per ct. commission on 451.31.... 22 57
By balance.. 428 74
1,009 00
DR
To balance due school 428 74
Dlt
SCHOOL BUILDING,
To balance 171 12
To unseated tax 112 80
283 98
CR.
llv orders paid 171 12
By 5 per ct. commission on 112.80 5 01
By balance 107 22
283 98
DK
To balance due school building 107 22
SCHOOL BOND.
DU
To balance 2*l 17
To unseated tax 188 10
109 57
CR
By orders paid 281 47
By 5 per ct commission on 188 10 !• II
By balance 178 09
•109 57
DR
To balance due school bond 178 09
POOR
BR
To balance 2 28
To unseated tax 310 54
318 82
CR
By 5 per ct commission on 316.54 15 S3
By balance 302 99
31$ 82
DR
To balance due poor 302 79
WALTER YOTHERS, County Treasurer, in ac
count with the Grove and Gibsou Inde
pendent School Funds.
SCHOOL.
DR.
To balance $lB5 51
To unseated tax 11l 3o
|276 81
CR.
By orders paid $245 01
By 5 per cent commission on $111.30 5 57
By balance .... 26 23
?17fi 81
DR.
To balance due Independent School $26 23
SCHOOL BUILDING.
DR.
To balance $32 79
To unseated tax 43 16
$75 95
CR.
By orders paid SO2 21
By 5 per cent, commission $43.16 2 16
By balance 11 55
$75 95
DR.
To balance due school Building sll 55
WALTER YOTHERS, County Treasurer, in ac
count with the several Grove Township
Funds.
ROAD.
DR.
To balance $714 62
To unseated tax 645 41
To liquor license 120 00
$1,480 03
CR.
By orders paid $774 62
By 5 percent, commisson on $766.41 *3B 27
By balance 667 14
$1,480 03
DR.
To balance due Grove Road 667 14
SPECIAL ROAD.
DR.
To balance $72 01
$72 01
CR.
By orders paid $72 01
$72 01
ROAD BOND.
DR.
To balance $2Ol 75
To unseated ta* 25 85
*226 60
CR.
By orders paid $219 75
By 5 per cent, commission on $24.85.... 1 24
By balance: 5 61
$226 60 .
DR.
To balance due Road Bond $i 61
GROVE SCHOOL.
DR.
To balance $417 78
To unseated tax 579 2!»
SI,OTT 07
CR.
By orders paid J553 71
By 5 per cent, commission on $679.20... M P*
By balance 494 40
$1,077 07
DR.
To balance due Grove School $494 40
BCHOOL BUILDING.
DR.
To balance SIOO 56
To unseated tax 427 42
#527 98
CR.
By orders paid JIOO 56
By 5 per cent.commisiion on $427.42.... 21 37
By balance 406 06
$527 98
DR.
To balance doe School Building $406 05
POOR.
DR.
To balance $426 3t
To unseated tax 183 28
$619 60
CR.
By orders paid $-126 32
By 5 per cent, commission on £193 28... 9 65
By balance 183 62
$Ol9 60
DR.
To balance due Grove Poor £lB3 62
WALTER YOTHERS, County Treasurer, in ac
count with Driftwood Borough Funds.
BOROUGH.
DR.
To balance $367 45
To liquor license 600 00
$967 45
CR.
By orders paid 9U7 45
By 5 pei cent, oomuiission on $600.03.. 30 00
£967 45
SCHOOL.
DR.
To balance $33 10
$33 10
CR.
By orders paid $33 10
$33 10
SCHOOL BUILDING.
DR.
To balance sls 36
sls 36
CR.
By orders paid £ls 36
sls 36
POOR.
DR.
To balance sl7 82
sl7 82
CR.
By orders paid sl7 82
sl7 82
WALTER YOTHERS, County Treasurer, in ac
count with the several Emporium Borough
Funds.
BOROUGH.
DR.
To seuted tax $lO 40
To liquor license 1,080 00
$1,090 40
CR.
Hy 5 per cent, commission on $1,090.40.. $64 52
By balance $1,036 88
$1,090 40
DR.
To balance due Emporium Borough.... $1,036 88
BOROUGH BONDS.
DR.
To seated tax $8 00
$8 00
CR.
By 5 per cent, commission 011 SB.OO £ 40
By balance 7 60
$8 00
DR.
To balance due Borough Bonds $7 60
SCHOOL.
DR.
To seated tax S2O 80
S2O 80
CR,
By 5 per cent, commission on $20.80 £ 1 0-1
By balance 19 70
s2') 80
DR.
To balance due Borough School sl9 76
EM 1 ORII'M SCHOOL BUILDING.
DR.
To seated tax $3 20
$3 20
CR.
By 5 per cent commission on $3.20 16
By balance $3 04
$3 20
DR.
To balance due School Building $3 04
SCHOOL BOND.
DR.
To seated tax #8 00
$3 00
CR.
By 5 per cent.commission on SB.OO 41
By balance £7 60
$8 00
DR.
To balance due School Bond $7 00
POOR.
DR.
To seated tax $8 00
$8 00
CR.
By 5 per cent, commission on SB.OO 40
By balance £7 60
$8 00
To balance due Emporium Poor $7 60
WATER.
DR.
To seated tax £7 60
$7 60
CR.
By 5 per cent, commission on $7 60 38
By balance $7 22
$7 60
DR.
To balance due Emporium Water $7 22
WALTER YOTHERS, County Treasurer, in (ui
count with the Dog Fund.
DR.
To Balance $lB4 03
To O. B. Tanner, 1901 12 50
To C. B. Potter, 1902 20 26
To S. 1). McCoole, 1902 71
To P. S. Culver, 1902 4 94
ToM. Blodget, 1902 7 50
To O. B. Tanner, 1902 8 00
ToM. Blodgett, 1903 16 14
To C. B. Potter, 1903 14 20
To P. S. Culver, 1903 17 46
To S. D. McCoole, 1903 5 59
To John Wysrant, 1903 3 54
To U. W. Shatter,l9o3 18 82
$313 67
CR.
By Orders paid $169 85
By 5 per cent, commission on $119.61... 6 48
By balance 137 34
$313 67
DR.
To Balance due Dog Fund $137 34
WALTER YOTHERS, County Treasurer, in ac
count with Redemption Fund.
To redemption on Warrant No. 5434.... s4l 70
s4l 70
WALTER YOTHERS County Treasurer in ac
count with the State Personal Tax.
DR.
To C. B. Potter, 1902 $ 19 99
To P. S. Culver, 1902 8 56
To O. B. Tanner, 1902 2 34
ToC. H. Jessop, 1902 21 60
To M. Blodget, 1903 34 69
To C. B. Potter, 1908 24 88
To P. 8. Culver, 1903 41 98
To 8. D. MoCoole 190S 76 60
To John Wygant, 1903 31 50
To C. W. Shaffer, 19CS 687 58
$849 72
CR.
By Balaace dueOounty Tree, last report SS6S 83
By 1 per cent, ownmieeion on $849.72... 8 50
By Balance 277 89
$849 7J
DR.
To Delano# due State Personal Tax.... $277 39
WALTER YOTHERS, County Treasurer in ao
count with the Cemiaonwealtb of Pennsyl
vania.
DR.
To balanee due Commonwealth. $1 91
To Mercantile tax. 868 02
To retail liquor lieense, 1903 50 00
To retail liquor license, 1904 775 00
To wholesale liquor license, 1904 500 00
To billiard license, 1901 140 00
To eating house license, 1904 20 00
To tax on loans, 1904 136 00
To hunters license, 1904 5 00
$2,495 93
CR.
By State Treasurer receipts $2,30199
By paid Gaxette 32 00
By paid Independent 34 00
By postage 3 24
By 6 per cent oommission ou $2,094.02.. 124 70
$2,495 93
A. F. VOGT, County Commissioner, In aocounl
with Cameron County.
To county orders drawn $360 50
£360 50
CR.
By 97 days, $8.50 per day $339 50
By expenses 21 00
$360 50
A. W. MASON.County Commissioner, In account
with Cameron County.
Dit.
To county orders $348 50
$348 50
CR.
By 92 days at $8.50 per day $332 00
By expenses 16 60
$348 50
J. W. LEWIS, County Commissioner, in account
with Cameron county.
To orders drawn $341 00
$341 00
CR.
By 92 days at $3.50 per day $332 00
By expenses 19 00
$341 00
HARRY HEMPHILL, Sheriff, in account with
Cameron County.
DR.
To county orders drawn SBO 50
SBO 50
CR.
By bills rendered 80 50
SBO 50
A. W. BAKER, Coroner, in account with Cam
eron County.
DR.
To county orders sjl 32
s3l 22
CR.
By bills rendered $3122
J. P. McNARNEY, District Attorney, in account
with Cameron County.
DR.
To orders paid $65 00
$65 "0
CR.
By bills rendered SB6 00
$65 00
COMMISSIONERS OF LUMBER ANI) WHAR
TON STATE ROAD in account with Lumber
and Wharton.
B. F. ROSS, Commissioner.
I)R.
To balance d ue State Road $33 63
To cash from Treas. Potter county 75 92
To cash from R. A. Lord 79 50
$lB9 l«
CR.
By paid Green & Shaffer S2O 00
By Geo. Armbruster 14 25
By G. D. Corwin 11 26
By Geo. Kilduf 8 75
By Smith Corwin g 75
By Geo. Ross 3 gg
By G.A. McMahon 18 50
By Dan'l McClssac 8 25
By J. F. Corwin 675
By time and expenses 71 00
By balance 27 55
$lB9 05
OR.
To balance due State Road . |27 66
R. A. LORD, Commissioner.
DR.
To sale of Lumber and Wharton State
Road order J169 00
To cash from Treasurer 134 72
To balance 64 09
$357 81
CR.
By balance due last report $l6O 43
By paid A. E. Lord for work 31 00
By C. W. Pennington :i 00
By Robert Boyd 8 no
Hy Jessie R. Lord 26 00
Hy Cameron Lumber Co. 11 88
By B. F. Ross 79 50
By 16 days self, $2.00 per day • 32 00
$357 81
CR.
By balance due R. A. I.ord $64 09
WALTER YOTHERS, RECAPITULATION.
DR.
Due Cameron county $2,338 98
Due Cameron Bridge Bonds 3,731 27
Due Cameron Court House Bonds 3,550 84
Due Shipped Road, 1902. 2 21
DueShippen Road, 1903 626 46
Due Shippen Special Road, 1903 38 84
Due Supervisors Pay 193 21
Due School 48 36
Due School Building 26 42
Due School Bond . 15 75
Due Shippen Poor 278 92
Due Portage Road 96 59
Due Portage Special Road 19 35
Due Portage School 4133
Due Portage Poor 6 18
Due Lumber Road 489 60
Due Lumber School 488 14
Due Lumber School Building 190 58
Due Lumber Poor 262 68
Due Lumber and Wharton State Road. 93 88
Due Gibson Road 359 oi
Due Gibson Special Road 375 91
Due Gibson School 428 74
Due Gibson School Building 107 22
Due Gibson School Bond 178 69
Due Gibson Poor 302 99
Due Clbson and Grove Ind. School 26 23
Due Gibson and Grove Ind. " Bldg. II 55
Due Grove Road 667 14
Due Grove Bond 5 61
Due Grove School 494 41
Due Grove School Bnilding . 406 05
Due Grove Poor 183 62
Due Emporium Borough 1,035 88
Due Emporium Borough Bond 7 60
Due Emporium Borough School 19 76
Due Emporium Borough School Bldg.. 3 04
Due Kmpoiium Borough School Bond.. 7 60
Due Emporium Borough Poor 7 60
Due Emporium Borough Water 7 22
Due Emporium Borough Dog Fund 137 34
Due Redemption Fund 41 70
State Treasurer Tax 277 39
$17,533 78
We, the undersigned Auditors of Cameron
county, Pennsylvania, do certify that we have
audited, adjusted and settled the accounts of Hie
Treasurer, County Commissioners, Sheriff, Dis
trict Attorney, Coroner and the Lumber and
Wharton Stale Road Commissioners for the
year 1903 and that the foregoing is a true and
correct statement of the same.
Wit none our hands this 14th day of Jan. 1904.
C. L. BUTLBR.
GEO. E. WYLIE,
County Auditors.
ATTBST:—
W. L. i'Houis, Clerk.
I Now Ready for Spring. |
W/ E have just received a fine
W line of CLOTHING for the
Spring trade and if you want
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The place to buy your clothing is
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Gents' Furnishing Goods, Shoes, »
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get acquainted.
I I
I I
I Jasper Harris, |
I The People's Olotliier.
I
I
>
)
I
)
I
J
J
\ l sT e are busy getting
> our business in shape,
' an< 3- at the same time
endeavoring to satisfy
our customers. -
Watch this Space.
Fmidle S Hurieiu.