ANNUAL STATEMENT Of the Borough and Water Department of the Borough of Danville, Pa., For 1909. BOROUGH. ,T. P. Bare, Receiver of Borough and Dog Taxes for 1907. DR. To balance due per last statement 2114.99 OR. By cash paid to the Boro. Treas. during 1909 500.00 By exonerations of Council during 1909 63.46 By 5 per cent, penalty on above 63.46 exonerated 3.17 By balance due at final settlement 1548.36 J. P. Baro, Receiver of Borough and Dog Taxes for 1908. To balance duo per last statement 2475.54 To 5 i>or cant, penalty added Jan'y. Ist, 1909 128.78 ■ 2599.32 OR. By cash paid to the Boro. Treas. during 1909 1700.00 By exonerations of Council during 1909 33.28 By 5 per cent, penalty on above 33.28 exonerated 1.66 By balance due at final settlement 864.88 J 2599.82 Chas. E. Voris, Receiver of Borough and Dog Taxes for 1909. DR. To total duplicate 19261.28 OR. By cash paid to the Boro. Treas. within 60 days 15367.52 By 5 per cent, rebate on taxes paid within 60 days 806.80 By taxes entered at the County Commrs. office 22.32 By balance due at final settlement 3064.64 J 19261.28 Harrv Ellenbogen, Borougli Treasuror, Danville, Pa., December 81st, 1909. BOROUGH FUND. DR. To P. J. Keefei, Market License 1264.35 To Harry B. Patton, City Hall Rents 879.00 To Harry B. Patton, Sewer Connections 614.85 To Harry B. Patton, St. License 1.00 To J. P. Bare, 1907 Taxes 500.00 To J. P. Baro, 1908 Taxes 1700.00 To Chas. E. Voris, 1909 Taxes 15367.52 To Justice Oglesby, Fines 25.00 To Justice Dalton, Fines •. 15.00 To Wm. J. Rogers, Licenses .. 95.00 To A. O. Amesbury, Licenses 219.75 To returned taxes from the County Commissioners 1,20 To County Treasurer, Hotel License ... 2850.00 To Danville & Blooinsburg St. Ry. Co., Pole License 98.40 To Philadelphia, Reading & Pottsville Tel. 00., Pole License 10.80 To The Standard Electric Light Co., Pole License 143.40 To The Columbia Heat, Light & Power Co., Pole License 85.00 To The Danville . 3.00 1). L. Uuest .50 Jos. Lechner 1.35 SUPPLIES. United Tel. & Tel. Co 45.00 S. J. Welliver Sons Co .66 C. J. Rainear & Oo 7.09 Foster Bris 1.10 J. H. Cole 38 OOAL. Sam'l Mills 8.70 Peoples Coal Yard 5.75 Oontineutal Co. No. 8. Appropriation 150.00 Special Appropriation for Decorating Sts 50.00 REPAIRS. M J. Ryan 8.90 SUPPLIES. J. H. Oole 17.65 United Tel. & Tel. Co 45.00 O. J. Rainear & Oo 7.09 COAL. A. C. Amesbury 15.08 Peoples Coal Yard 16.90 Goodwill 00. No. 4. Appropriation 150.00 Special Appropriation for Decorating Sts 50.00 REPAIRS. W. W. Mottern 2.25 Jesse Klase 3.70 J. L. Russell 16.18 Jos. Leohner .25 E. A. Adams 28.00 Geo. P. Reifsnyder 3.91 Dauville Foundry & Machine Oo .90 SUPPLIES. United Telephone & Telegraph Co 45.00 O. J. Rainear & Co 7.08 J. H. Oole 9-30 OOAL. A. O. Amesbury 14.11 Peoples Ooal Yard 11.40 Oiiief Eugineer, Harry Rupp 52.00 Executive Board 25.00 B. O. Tillinghast, Gum coats for Ohief & Assistants 20.50 Total Fire Department 1486.42 BTREETS AND BRIDGES. E. 9. Millet, Street Commissioner 100.00 P. J. Keefer, Street Commissioner 800.00 LABOR AND HAULING. H. Ellenbogen, Borough Treasurer, Pay Rolls for gLabor and Hauling 4190.86 Washington Fire Co 8.10 SUPPLIES. Boettingor & Dietz, Repairing tools 2.20 Geo. F. Reifsnyder, Kent of Tip 12.00 Foster Bros., Shovel -85 J. H. Oole, Sundries 494.42 Welliver Hardware Co., Sundries 128.42 W. A. Hoover, Stakes etc 7.00 H. Rupp, Work & Materials. 12.00 Silver Springs Quarry 00., Limestone 3402.64 D. L. & W. R. K. 00., Freight on stone 1101.44 P. H. Foust Agt., Freight 183.98 T. L. Evans Sons, Cement, stone eto 364.90 P. J. Keefor, Boots 8.60 Danville Strnotnral Tubing 00., Steel rails 36.90 W. T. Shepperson, Lumber 34.17 Trumbower & Werklioiser, Lumber 10.83 B. Miller, Pipe, oto 80.70 Geo. F. Reifsnyder, Lumber 71.71 W. M. Wynn, Paving Bricks 47.43 B. O. Tillinghast, Hose for Mill St 133.00 Penn'a. Brake Beam 00.,01 d rails 100.83 W. J. Rogers, Boots 11.25 A. F. Hartman, Sand 30.40 P. P. Swentek, Ground rout 10.25 Danville Foundry & Machine 00., Cover plates 23.74 Jos. W. Keely, Tools & repairs 83.67 Western Union Telegraph Co., Telegrams .75 Reading Iron 00., Sand 10.55 Jos. Leohner, Sundries 4.44 J. M. Marshall. Flowers for Park 7.50 W. S. Hunt, Repairs to dirt wagon .35 Patton Olay Manufacturing 00., Paving,Brioks 67.60 SURVEYING. Geo. F. Keofer, Pavement grades, eto 189.00 MUNICIPAL LIGHT PLANT. 9916.85 Newton Smith, Salary 900.00 Friendship Fire Co., Hauling 20.25 Jas. Gibson, Labor 824.75 H. Ellenbogen, Borough Treasurer, Pay Rolls for Labor 128.76 H. Russell, Labor 80.75 Art. Gearhart, Labor 9.75 F. Ross, Sr., Labor 1.50 F. Ross, Jr., Labor 1.50 H. J. Jones, Labor 3.00 David Williams, Labor * **' 4.50 E. S. Miller, Labor 4.50 Adams Express Co., Expressage 8.60 United States Express Co., Expressage 8.80 J. Woodring & Co., Supplies 152.84 Sweeten-Crossan Electric 00., Supplies 4.25 Helios Manufacturing Co., Supplies 214.00 Deau Bros. Steam Pump Works, Repairs 25.60 Walker & Kepler, Supplies 601.24 Atlantic Refining Co., Oils 105.89 Washington Fire Co., Freight & Hauling 30.98 Philadelphia & Reading Railway Co., Pole Rent 2.50 J. H. Cole, Sundries 86.16 L. E. Frornp & Co., Carbons 98.42 Water Department, Coal 2299.05 W. I. Breakey, Sundries 3.10 Water Department, Steam trap 10.50 •Tobn Hixson, Repairs 8.40 H. J. Bair, Poles •••• 50.70 W. M. Seciiler, Agent, Wire 55.83 W. A. Hoover, Lumber .84 Western Union Telegraph Co., Telegrams 63 Standard Electric Light Co., Supplies 96.33 Hazleton Machine & Supply Co., Tools 30.45 Jos. Lechner,Materials 10.53 Rumsev Electrical Co., Transformer 54.00 Danville Knitting Mills Co., Waste 12.00 Elliott Lewis Electric C 0.,. Materials 296.71 Danville Foundry & Machine Co., Lamp posts, etc 303.40 Trumbower & Werkheiser, Lumber 1.29 Dickson & Hall, Oil 35.88 H. S. Kaufman, Supplies .50 Danville Foundry & Machine Co., Repairs 2.25 Clement Restein & Co., Packing 16.85 F. H. Stewart Electrical Co., Supplies * 77.40 POLICE DEPARTMENT J. C. Mincemoyer, Chief of Police.... 660.00 J. G. Yoris, Assistant Police 660.00 Daniel McGlond, Special Police 2.50 Geo. B. Wintersteen, Special Police 2.50 H. Ellenbogen, Boro. Treas., Pay Roll for Special Police 55.00 J. P. Thompson, Detective 22.75 Jos. P. Welsh, Detective 22.75 — 1425.50 SUPPLIES. Jacob Reeds Sons, Clothes.... 16.00 Snellenburg & Co., Clothes 16! 75 M. C. Lilley & Co., Hats 8.20 United States Express Co., Expressage [7O Adams Express 00., Expressage 3. 00 Pettibone Bros. Manufacturing Co., Badges !!!!. . ' 7.99 Jas. Dailey, Repairing watch , 1.25 City Hotel, Boarding Detectives .. . . 16.00 J. O. Mincemoyer, 'Phoning and Telegraphing for Detectives. 1.19 Western Union Telegraph Co., Telegram for badges 40 United Telephone & Telegraph Co., Extra Phone calls 6.45 FEEDING PRISONERS. J. C. Mincemoyer 8.80 Total Police Department 1511.23 HIGH CONSTABLE. B. B. Brown 32.00 TOWN HALL BUILDING.—REPAIRS. Carl Hilscher 3,00 John A. Mowrey 1.24 Howard Irvin 86.82 Wm. G. Brown ,75 Frank Schram 116.97 Jos. Y. Sechler . 1.70 E. A. Adams 95.01 Jesse Klase 5.15 A. H. Groue 21.95 Clarence Price 53.24 Oscar Shultz 6.00 Samuel Mottern 3.93 Trumbower & Werkheiser .50 W. A. Hoover ." 10.65 MISCELLANEOUS. Standard Gas Co., Gas 6.50 D. R. Williams, Insurance 32.30 Sarah McOuen, Cleaning 87.00 S. J. Welliver Sous Co., Sundries .48 Chas. E. Voris, Taxes for 1909 112.50 COUNCIL CHAMBER. Peoples Ooal Yard, Coal 17.35 Chas. G. Feaster, Wood 1.50 564.49 BOARD OF HEALTH. B. B. Brown, Health Officer 154.27 G. A. Rossman, Sundries 98.70 Morning News, Printing 8.50 Dr. O. Shultz, Secretary 25:00 Jos. Carpenter, Watchman 15.00 LOOK UP.—REPAIRS. Samuel Mottern 1.00 SUPPLIES. Peoples Coal Yard, Ooal 14.00 S. J. Welliver Sons' Co., Sundries 2.26 17.26 PRINTING. Morning' News 21.20 F. R. Miller Blank BookJCo 10.35 The Gem 218.00 LEGAL EXPENSES. Edward S. Gearhart, Services 481.49 W. L. Sidler, Services 25.50 Thos. G. Vincent, Services 5.00 D C. Williams, Sheriff, Services 84.75 TOWN CLOCKS. Mahoning Presbyterian Chnrch 80.00 St. Joseph's Catholic Church 80.00 AUDITORS. John L. Jones 1.00 A. O. Amesbury 1.00 U. Grant Gulick 1.00 TAX COLLECTOR S COMMISSIONS. J. P. Bare 145.00 Chas. E. Voris 807.85 STATIONARY. Ales. H. Grone 7.27 Imperial Manufacturing Oo 1.80 Narragansett Ink Oo 2.00 Mrs Jennie Persing, Treas., Interest on Joslah Wolf bequest.. 72.00 MISCELLANEOUS. Harry Ellenbogen, Borough Treasurer, Salary 100.00 Harry Ellenbogen, Borough Treasurer, State tax on bonds 211.20 Harry B. Patton Secretary, Postage and Box rent 22.75 Harry B. Patton, Secretary of Council 240.00 H. C. Blue, Auditing tax books 10.00 Chas. E. Voris, Share of tax books 8.10 J. P. Bare, Share of tax books 8.10 Adams Express Co., Expressage 30 United Telephone & Telegrapn Co., Phone rents 112.50 BOROUGH RECAPITULATION. —1909. FIRE DEPARMTENT. Friendship Fire 00., No. 1 •* 412.49 Washington Fire Co., No. 2... 278.58 Continental Fire Co No. 3 810.62 Goodwill Fire Co., No. 4 342.28 Chief Bngineer B2 00 Executive Board a 5 oo B. O. Tillinghast, Gum ooats for Chief & Ass'ts !!!!! 2o!so STREETS & BRIDGES. E. S. Miller, St. Commissioner 100.00 P. J. Keefer, St. Commissioner 300.00 Labor and Hauling 4193! 46 Supplies | 6183! 89 Surveying 189 00 A# .• .r • . t ti. . 9916.35 Municipal Light Plant expenses 6118.68 POLICE DEPARTMENT. Salaries 1425.50 Supplies 7fl 93 Feeding prisoners 8 80 — 1511.23 HIGH CONSTABLE. B. B. Brown, Salary 32 00 Board of health 291 47 TOWN HALL BUILDING. Repairs 356.91 Miscellaneous 188.73 Council Chamber 18.85 Look Up 17.26 Printing 294.45 Legal Expenses 546.74 Town Clocks 60.00 Auditors 8.00 Tax Collector's Commissions 452.35 Stationary 11! 07 Interest of Wolf bequest 72.00 Miscellaneous 702.95 ' 2724.31 Total 22030.46 THE BOROUGH OF DANVILLE, PA., DECEMBER 31st, 1909 ASSETS. Taxos entered at County Commissioners' office prior to 1909.. 178.78 1909 taxes entered 22.32 Balance of 1907 taxes due from J. P. Bare 1548.36 Balance of 1908 taxes due from J. P. Bare 864.38 Balance of 1909 taxes due from C. E. Voris 3064.64 Fire Engine Houses 6000.00 Steam Fire Engine 3000.00 Fire Hose '." 3000.00 Small Hose 25.00 Sundry Supplies 175.00 Tools for Street Work 20.00 Town Hall Building 8000.00 Furni tu re 250.00 LockUp 100.00 Barn on Friendship lot 135.00 Sewer 24041.59 Sewer Connections 151.60 Municipal Light Plant 23106.63 City Hall Rents 236.00 Mill Street Paving, Borough's share 13639.08 Mill Stieet Paving, Liens 3484.61 North Mill Street, curbing bills 997.59 Standard Electric Light Co., Pole License 113.65 United Telephone & Telegraph Co., Pole License 90.00 Philadelphia, Reading & Pottsville Telegraph Co., Pole License 5.40 Danville & Sunbury Transit Co., Pole License 43.80 Danville & Bloomsbnrg Street Railway Co., Pole License.... 42.00 American Telephone & Telegraph Co.. Polo License 143.10 Western Union Telegraph Co., Pole License 1.80 Bell Telephone Co., Polo License 54.60 Cash on hand December 31st, 1909 7801.98 LIABILITIES. Three per cent, bonds issuod November Ist, 1900 14000.00 Three and one-half per cent, bonds issued July Ist, 1!K)3 20000.00 Three and one-half per cent, bonds issued November Ist, 1904 . 8800.00 Pour per cent, bouds issued May Ist, 1908 10000.00 Assets exceed liabilities ...i,,;,., .47536.91 STATEMENT OF BOROUGH LIGHT PLANT FOR THE YEAR 1909. Valuation of equipment previous to 1909 28635.00 Cost of installation during 1909 800.00 Total valuation of all equipment to date. 29435.00 Total amount paid on bills in 1909 0118.68 Cost of materials carried from 1908 to 1909 731.00 Total working amount for the year 1909 6849.68 DISBURSEMENTS. Labor in Electrical Department, 1909 1371.01 Coal used in Electrical Department, 1909 2299.05 Renewal & Repairs on equipment 1036.42 Material on hand 1240.00 Credit materials by sales 103.20 New work, materials and labor 800.00 OPERATING EXPENSES. Electrician's salary 900.00 Labor in Electrical Department 471.01 Coal used for 1909 2299.05 Renewals and materials used for repairs 1036.42 i Interest on #10,000.00 worth of bonds at 4 per cent 400.00 Interest on #19,435.00 general fund at 3% per cent 680.22 Depreciation allowed on $23,480.66 at 5 per cent 1174.03 Total amount 6960.73 Plant in operation 3950 hours during 1909. Electrical energy consumed 265.450 K. W. hoars during 1909 at a cost of 2 6-10 cents per K. W. hour. Cost of arc lamp per year, 48.77. Cost of 32 C. P. Incandescent street lamps per year, 18.00. Cost of SO C. P. Tungsten street lamps per year, 10.27. WATER FUND. DR. To cash oil hand Jau'v. Ist, 1909 2310.03 To H. B. Patton, Re ceiver of Water Routs 10807.78 To Light Dep't,. coal bill year 1909 3399.05 To H. B. Patton for corporation cocks 16. 10 To H. Muellor Mfg. Co., Kx. refund 1.30 To Tlios. Trainor, old pipe .25 To P. J. Keofer, old pipe sold ... 1.33 To American Car & Fdrv. Co., Error in bill 50 To Light Dep't. for steam trap 10.00 To Pa. Brake Beam Co for cstg. for ping .70 CR. By orders paid 112 11910.54 By coupons paid 3341.50 Bv cash balance on hand Deo. 31,1909. 1196.83 WATER DEPARTMENT. J EXPENSES FOR 1909 REGULAR EMPLOYEES. ENGINEERS. Jacob Byerly $ 833.38 Edward Bell 834.63 FIREMEN. Georgo Hnllihen .. $ 620.50 Edward Wortman .. . 561.85 Jas. Gibson 44.71 P. J. Keefer, Sup't. Salary 410.00 H. B. Pattou, Receiver, Salary 480.00 $3764.07 AUDITORS. John L. Jones $ 1.00 A. O. Amesbnry 1.00 U. Grant Gulick 1.00 MISCELLANEOUS. Harry Ellenbogen.Boro Treas., Salary. .. $ 100.00 Hariy Ellenbogen, Boro Treas., State tax on water bonds ... 808.00 H. B. Patton, Postage A box rent 81.00 Wm. J. Williams, Per mit Clerk, Salary 100.00 1 539.00 BOROUGH SOLICITOR. Edward S. Gearhart $ 50.00 PRINTING. The Gem $ 6.00 FREIGHT & DRAYAGE. Friendship Fire Co., $ 433.60 Washington Fire Co, . 41.93 1 474.53 - REPAIRS. LABOR & MATERIALS. Jos. Lechuer $ 99.32 Danville P. & M. Co . 70.9$ | Elisha Bell 4.60 iH. Elleubogen, Boro. | Treas., Labor Pay Rolls 91.50 j The Crane Co 351.43 John L. Kusscl 25.42 I W. A. Hoover 25.39 ! Trumbower & Werk heiser 1.00 Geo. F. Reifsnyder... 40.27 : Liberty Mfg. Co 4.00 I Clias. "B. Scott Co 2.25 iH. R. Woithington ... 24.80 i Geo. Mock 8.75 | John Hixson 8.98 I 758.54 SUPPLIES. ;J. H Cole, Sundries 112 88.36 IP. G. Schooli,Sundries 9.80 Phila. & Reading 00. &I. Co., Coal ... 824.57 I Lehigh Coal & Naviga ] tion Co., C0a1.... 80.75 I Montour Goal & Iron I Co., Coal 252.50 j Montonr Knitting Mills Co., coal 77.87 , Peoplos Coal Yard, ! Coal 3718.88 ; i Crandall Packing Co., | Packing 66.21 j Welliver Hardware Co I Barrow. 9.50 ■J. Woodring & Co., Packing & Belting 47. OR :P. H. Konst, Agt., Freight 469.10 ! Standard Gas Co., Gas 22.29 Atlantic Refining Co.. [ Oils 149.14 | Adams Express Co., Expressage 3.20 :J. H. Goeser & Co., Soda . . . 25.99 IS. Lowenstein & Co., i Flags & bunting. . 5.95 ! The Globe Warehouse, Flags 8.15 United TeL & Tel. Co, Extra calls . .60 Haines Jones & Cad bury Co., Corpora tion cocks ...... 6.25 A. M. Peters, Ice 38.45 Harrison Bros. & Co. Inc., Alum .. .. 140.68 Renas»laer Mfg. Co., Fire Hydrants, etc 119.14 United Tel. & Tel. Co. Phone rent ... 12.00 ! Hazleton Mach. & Snp ! ply 00., Hose,etc.. 18.13 | Quaker City Rubber Co., Packing, etc . 82.48 United States Express I Co., Expressage... .55 > j Diokson & Hall, Oils 26.44 i Jackson Mfg. Co., Barrow 15.00 STREET WORK. Repairs & extensions to mains, etc. LABOR & MATERIALS, jH. Ellonbogen, Boro > I Treas, Labor Pay Rolls 112 872.86 ; Boettinger & Dietz,.. 1.75 A. C. Amesbury 8.6 a Glauber Bros. Mfg. Oo 10.66 Jos. Leohner 94.66 Frank Schram.. 1.40 Sam'l Sainsbury .75 D. L. &W.R. K. Co. 16.92 Water Works Equip ment Oo 8.87 American Car & Fdry. T Oo •• 656.48 Joe. W. Kooley 14.50 —-—11186.88 WATER RECAPITULATION—I9O9. Kegular Employees. . $3764.07 Audit0r5,............ 3 OO Miscellaneous 529 00 Borough Solicitor... * so 00 Printing eO O freight & Drayage... 474.52 Repairs 758.54 Supplies 5138.53 Street Work, Materials, etc 1186.88 WATER DEPARTMENT-ASSETS. All taxes entered at County Cornmrs. offioe 208.64 Water Mains 100000.00 £ lr .® , Hydrants 1 33 00. 00 Builuiiift, Machinery We ? 1 8- 63818.64 Filtration Plant Com „ plete 17500.00 Oash balance on hand December 81,1909 1196.32 LIABILITIES 3 per cent bonds of the issue of July Ist, 1900 . 77000.00 Assets exceed Liabil ities 112 118023. GO We, the undersigned, the Finance Committee of the Town Council of the Borough of Dftuvillo. having been di rected to audit the accounts of the receipts and expenditures for the year 1909,d0 certify that we have examined the above statement and find it to ho correct. ROBERT B. PURSEL JOHN M. MARSHALL, \V M. ILES, Committee. We, the undersigned, Auditors of the Borough of Danville, Countv of Montour and State of Pennsylvania, having examined the above statement of the receipts and expenditures of the Borough and Water Funds for the year 1909, do certify that we find them true and correct. JOHN L. JONES, U. GRANT GULICK, W. HAYDEN WOODSIDE, Auditors. We, the Burgess and Town Council of the Borough of Danville, County of Montour and State of Pennsylvania do certify that the above statement of receipts and expenditures of the said Borongli and Water Funds are true ex hibits as shown by the books of the Secretary and Treasurer, and the Re ceiver of Water Rents, according to our knowledge and belief. ARTHUR C. AMKSBURY, Burgess. W. L. DEUTSCH, JOHN M. MARSHALL, JOHN R. M. CURRY, IRA C. EVERHART, JAS. M. JONES, WM. ILES, ROB'T. B. PURSEL, JESSE B. CLEAVER, JAS. FINNIGAN, ANDREW SCHATZ. JAS. P. CONNOLLY, JACOB VON BLOHN, Councilmen. IT ■ML. (f# warn to Jo oi Ms of Prilling r " ' Ml! It's Ml 111 Will Mi I It's teflii I J. A. well print-J tasty, Bill or Le \( / ter Head, Postt* A)L Ticket, Circular, w Program, State jJVj ment or Card 'i (?) an advertisemerr for your business,a satisfaction to you