THE STAR-Supplement AUDITORS' REPORT 01 the Finance! of Reynoldsvllle Borough lor the Fiscal Year Ending riarch 6, 1905. John Howlrtt, Ex-Poor Overaeer, In Account with the Borough of Key nolrtsvllle for the year ending Mnrch ' , 11)05. DR. To Amt. of Balance In hands of John Howlott, last settle ment $ 55 (4 CR. By Amt. Bal. In hands of Jno. Howlett 65 64 Ex-Tax Collector, Geo. W. Swarta, In account with the borough of Rey aoldavllle, Pa., for the year ending March , 1IMKS. BOROTTGH. DR. To amt. due from Geo. W. Swartz, last settlement . ..) 30 07 CR. By bal. due from Geo. W. Swartz 30 07 BOND. DR. To amt. due from Geo. W. Swartz, last settlement....) 114 15 CR. By bal. due from Geo. W. Swartz 114 15 . WATER. DR. To amt. due from Geo. W. Swartz, last settlement...) 10 30 CR. By bal due from Geo. W. Swartz 10 30 LIGHT. DR. To ' amt. duo from Geo. W. Swartz, last settlement . ..) 481 79 CR. By amt. of Treasurer's receipt 386 90 By bal. from Geo. W. Swartz 114 89 Total ) 481 79 I. M. Swnrta, tax collector, In account Trlth the borough of Reynoldsvllle, Pn., for the year ending March , 1005. BOROl'GH. DR. To amt. due from I. M. Swartz, Inst settlement ..$ 632 60 To amt. of duplicate ) 6.438 72 To amt of 6 per cent addition . on 1.1,054.86 62 72 Total 6,024 04 CR. By nmt. of 5 per ct. rebate on 13,313.80 $ 165 69 By amt. of 2 per ct. collector's per ct. on $3, 148.11 62 96, By amt. of 6 per ct. collect or's per ct on 1,070.66 ... . 53 63 By amt. of 6 per et. collect or's per ct. on $1.107.08... 65 35 By amt. of treasurer's re ceipts 4,110.86 By bal. due from I . M. Swartz 1,615 65 Total . 6,024 04 BOND ACCT. DR. , To amt. due from I. M. Swartz, Inst settlement ...J 418 16 To amt. of duplicate 2,263 37 To amt. of 6 per ct, addition on $426.99 2TT5 Total $ 2,702 88 CR. By amt. of 6 per ct. rebate on $1,387.63 $ 69 88 By amt. of 2 per ct. collect or's per ct. on $1,318.26.... 26 37 By nmt. of 5 per ct. collect or's per ct. on $448.76 .... 22 44 By amt. of 6 per ct collect or's per ct. on $448.34 22 42 By amt. of treasurer's rec'ts, $ 1,423 23 By bal. due from I. M. Swartz 1,139 04 Total . ...$ 2,702 88 WATER ACCT. DR. To amt. due from I. M. Swartz, last settlement...) 139 85 To amt. of duplicate 908 78 To amt of 6 per ct. addition J . on $177.62 88 Total ' ) 1,057 61 CR. By amt. of 6 per ct. rebate ' on $554.79 ) 7 74 By amt. of 3 per ct. collect or's per ct. on $527.06 , 15 81 By amt. of 6 per ct. collect or's per ct. on $176.47 . . 8 82 By amt of 6 per ct. collect or'B per ct. on $186.40 9 32 By amt. of treas'r's rec'ts, 666 29 By bal. due from I. M. Swartz 429 63 ' Total " .V. .) 1,067 61 LIGHT ACCT. DR. To amt. due from I. M. Swartz, last settlement. ..$ 139 93 To amt. of duplicate .1,362 64 To amt of 6 per ct. addition on $267.11 13 36 Total ) 1,615 93 CR. - By amt. of E per ct. rebate on $832.99 ) 41 66 By amt. of 2 per ct. collect or's per ct. on $791.84.... 15 83 By amt. 6 per ct collect or's per ct. on $262.64 r 13 13 By amt. 6 per ct. collect or's per ct. on 3280.47 14 02 By amt. of treasurer's n- ceipts 883 62 By bal. due from I. M. Swartz 547 68 Total .) 1,516 93 POLICE ACCT. DR. To amt. due from I. M. Swartz, ft last settlement...) 139 93 To amt of duplicate 1,812 90 To nmt of 5 per ct. addition on 3356.08 17 80 Total ) 1,970 63 CR. By nmt. of 5 per ct. rebate on $1,107.83 : ) 65 39 By amt. of 2 per ct. collect or's I or ct. on $1,052.44 .... 21 05 By amt. 6 per ct. collect or's per ct. on $348.99 17 45 By amt. 6 per ct. collect or's per ct. on )373.88 18 69 By nmt. of treasurer's re ceipts 1,194 02 By bnl. due from I. M. Swartz 664 03 Total ) 1,970 63 L. M. Simmons, hurgesa. In account with the boroiiKh of Reynoldavlllr, I'n., for the year ending March 8, 1IHIS. DR. To amt. received from fines, licenses, etc 3 729 96 CR. By nmt. of treasurer's re ceipts ) J29 96 John II. Knuchcr, treasurer. In nccouat with the borough of Iteynoldavllle, I'n., for the year ending, -March 6, 1005. BOROl'GH ACCT. DR. To amt. due from J. II. Knuchcr, last settlement..) 689 62 To amt. ree'd from Co. Treas. 1,440 00 To nmt. ree'd from Burgess L. M. Simmons 729 96 To amt. ree'd from I. M. Swartz, tax coll 4,110 86 To nmt. certificate of Indebt edness, No. 6 3,100 00 To nmt. certificate of Indebt edness, No 7 1,000 00 To amt. ree'd from K. Neff, J. of P. 45 00 To. amt. ree'd from M. M. Da vis, collections 204 45 To amt. bonds Issued 10,300 00 To nmt. ree'd from Cl'k of Council . ; 78 67 To amt. ree'd from Board of Health 45 20 To nmt. ree'd from Co. Com'r, use of hose house 20 00 To amt. ree'd from State Trcns. For'n. Ins 77 27 To amt. ree'd from C. D. & P. T. Co., pole tnx 129 00 To amt. ree'd from Jeff. Trac tion Co 287 25 To nmt. ree'd from Geo. Hughes, O'Ncil case 17 41 To nmt ree'd from J. B. Ster- ley, side walk n 62 To amt ree'd from paving; as sessments 10,460 22 To amt. ree'd from sewer as sessments 856 99 To amt. ree'd from cleaning; snow from side walks.... 11 34 Total $33,514 76 CR. By nmt. vouchers redeem'd. .$32,098 76 By nmt. of treasurer's 1 per cent 320 99 By bal. In treasurer's hands 1,095 01 Total $33,614 76 ' BOND ACCT. DR. To nmt. due from J. H. Kaucher, last settlement. .$ 750 61 To nmt. received from I. M. Swartz, tax coll 1,423 23 To amt. 4 mill tax collected 16 12 Total $ 2,189 88 CR. By nmt. of vouchers red'm'd $ 1,171 60 By amt. paid State Treas. 4 mil tax is 14 Ry amt. Int. on bond coupons 206 00 By nmt. of treasurer's 1 per cent 13 93 By bal. due from J. H. Kaucher, treas 782 29 Total ..$ 2,189 86 WATER ACCT. DR. To amt. due from J. H. Kaucher, last settlement. . $ 109 10 To nmt. received from I. M. Swartz, tax coll 666 29 Total ..$ 676 39 CR. By nmt. vouchers redeemed..) 6,5 00 By amt treas. 1 per ct.. . 6 75 By bal. due from J. H. Kaucher 94 64 - Total .") 675 39 LIGHT ACCT. DR. To amt. due from J. H. 1 Kaucher, last settlement..) 1,464 68 To amt received from G. W. Swartz, ex-tax coll 366 90 To amt. received from I. In. Swartz, tax coll 883 62 Total ) 2,71520 CR. By amt. vouchers redeemed..) 1,496 96 By amt. treas. 1 per ct 14 96 By bal. due from , J. H. Kaucher 1,203 23 Total .) 2,715 20 POLICE ACCT. DR. To amt. received from I. M. Swartz, tax coll ) 1,194 02 To amt. of overdraft 606 86 Total .) 1,708 90 CR. By amt. of overdraft, last set tlement ) 267 95 By amt. vouchers redeemed 1,428 67 By amt. treas. 1 per cent.... 14 28 Total ) 1,700 99 An Itemised statement of the expena ca of the borough of Reynoldsvllle, Pa., for the year ending; Murch tt, 1005 Day J.ahor ua Streets. Thos. Clawbaugh, street com missioner ) 44 86 H. M. Iseman, street commis sioner 373 37 All other dny labor 1,859 02 Team labor 465 49 Total $ 2,742 74 Lumber, Cement, Etc. J. V. Young ) 420 62 S. Shutter 79 79 J. Smith 12 80 James Degnan 35 42 Total ) 548 63 Hardware, Sewer Pipe, etc. Reynoldsvllle Hardware Co..) 1,562 85 Keystone Hardware Co 1,097 45 U O. Lldle 1 60 Herpel Brothers 4 67 Reynoldsvllle Clay M'f'g Co., brick, 10th st ;. 35 75 Total ) 2,692 22 Blncksniltlng S. Sutter )8 05 I M. Snyder 2 00 W. H. Cummltis 12 80 J. & H. C. Delble 10 60 Total .'...) S3 45 l.nlinr. Expense, etc, on Sewera. Mike Shlnglebeck 40 00 Geo. W. Kline 756 72 R. D. Mulr 149 61 Frank llltzle .11 48 Peter Felght 13 23 J. N. Rlirgs 10 60 I. . S. Anderson 12 25 N. H. Jenks 30 00 D. Nnlnn Shoe Store 10 75 Albert Nenle 18 23 Herpel Bros 18 55 Cyrus H. Wood 17 25 C. B. Hastings 62 00 H. C. Deible. viewer 12 00 Joseph Speor, viewer 12 00 Albert ueynolds, notary, af fidavits 1 60 Total 3 1,171 07 Labor oad Extirnaca on Culvert ncrnaa Main Street. J. V. Young 3 17 18 August Bnldnuf 84 70 James Degnan 20 67 Reynoldsvllle Clay M'f'g Co., 112 00 Revnoldsvllle Brick & Tile Co 49 00 Reynoldsvllle Hardware Co.. 115 12 Harry Scott 22 62 Chas. Scott 34 28 H. B. C'nrberry 19 60 H. B. Burns 8 17 S. Anderson 11 40 Jonn Lewis 69 75 Hnward Nenle 21 06 .Tfmes Ovrol 41 25 Thomas Tapper 14 75 James Degnan, Jr 6 27 . Total ) 647 82 Fourth Street Paving C. B. Hastings ) 3,140 26 Mnln Street Paving. Thomas K. Evans $12,750 38 Reyn'dsvflle Brick & Tile Co. 4,9.10 25 Reynoldsvllle Clay M'f'g Co. 1,700 00 Total v $19,380 63 Engineering, etc. James B. Cnldwell, chief ....$ 673 69 John C. Hirst, nss't 87 25 Chas. Hirst, nss't 85 92 Eugene Delble, helper 9 35 Frank King, helper 3 17 Total ) 759 38 Clerk, Stationery, Printing, etc. L. J. McEntlre, salary, post- age, rent, gas, etc ) 212 44 W. C. Elliot, prlntlg 125 95 C. A. Stephenson, printing ... 104 70 M. M. Davis, solicitor , 50 00 Auditing borough nccts 30 00 C. D. & P. T. Co., telephone. . 19 40 Total ) 642 49 Police Expenses. F. P. Adelsperger, chief....) 727 29 W. P. Dickey, ass't 584 58 J. M. King, chief 74 00 B. J. Single, special 9 00 Chas. P. Reese, special 2 00 J. H. Spears, speclnl 10 40 T. J. Shields, special 8 00 L. 8. Anderson, aneclal .... 7 40 James Grnflls, special 1 00 Boarding for prisoners 8 40 Total ) 1,437 07 Sundries. H. A. Stoke, for B. of H. Supplies ) 60 00 Wm. McDonald, board of health 4 00 Reynoldsvllle Hardware Co., Plumbing 5 10 Webster Brothers, plumbing 21 47 Freight & Drayage 2 61 Reynoldsvllle Light & Ppw- ' er Co 16 62 F. B. Brewer, repairing lock up 1 66 Mike Shinglebeck, cleaning lock-up . 4 00 Good Roads Machine Co., . . 8 60 Revere Rubber Co., Hose.,.. 1 50 Thos. Clawbaugh, serving no tices 16 63 M. M. Fisher, ground rent 20 00 C. L. & M. Co., for garbage plot 100 00 Gil. C. Reltz, recording deed 2 75 C. C. Gibson, mak'g duplicate 15 65 Expenses, Pat O'Nell vs. Rey noldsvllle borough 160 00 Vasblnder & Kennedy, Phots. of street S 00 E. Neft, J. P., costs R'v'lle. Boro. vs. M. E. McGraw... T 55 E. Neft, J. P., acknowledge ments 75 Bonds redeemed 800 00 Bond coupons redeemed .... 206 09 Interest on borough bonds 371 60 Reynoldsvllle Water Co 576 00 Reynoldsvllle Light & Power Co., 1,496 98 Total . .) 8,881 24 Summary of Expenses. DR. To total expenses, day labor on streets ) 2,742 74 To total expenses, lumber, ce ment, etc 648 53 To total expenses, hardware, sewer pipe, etc 2,692 22 To total expenses, black smithing 33 45 To total expenses, labor, etc., on sewers 1,171 07 To total expenses, culvert across Main St 647 82 To total expenses, Fourth St. paving 8,140 25 To total expenses. Main St. paving 19,380 63 To total expenses, clerk, sta tionery, printing, etc 642 49 To total expenses, engineer ing, etc 759 38 To total expenses, police acct. 1,437 07 To total expensos, sundries., 8,881 24 Total 336,976 89 CR. By total amt. vouchers re deemed )36,770 89 By total nmt. Bond coupons redeemed 206 00 Total $36,976 89 Flnnnclnl standing of the Borongh of Heynoldavllle, I'n., for the year end ing March t), lHori. - , Resources. To amt. due from Jno. How lett, ex-poor overseer ...$ 65 64 To nmt. due from Geo. W. Swartz, ex-tax coll. boro. acct 30 07 To amt. due from Geo. W. Swartz, ex-tax coll. bond acct 114 15 To amt duo from Geo. W. Swartz, ex-tax coll., water acct 10 30 To amt. due from Geo. M. Swartz, ex-tax coll., light acct 114 89 To amt. due from I. M. Swartz, tax coll., boro acct., 1,576 65 To amt. due from I. M. Swartz, tnx coll., bond acct. 1,139 04 To amt. due from I. M. Swartz, tax coll., water sc., 429 63 To amt. due from I. M. Swartz, tax coll., light ac, 647 68 To amt. due from I, M. Swartz, tax coll., police ac, 664 03 To unit, due from Jno. H. Kaucher, treas., boro. acct. 1,095 01 To nmt. due from Jno. H. Kaucher, treas., bond acct, 782 29 To amt. duo from Jno. H. Kaucher, treas., water ac, , 94 64 To nmt. due from Jno. H. Knucher, treas., light acct. 1,203 28 To amt due from paving as sessments 845 81 To amt. actual Indebtedness Reynoldsvllle boro $10,356 27 Total $18,558 28 Llnbllltlea. By amt. of bonds outstand ing $13,635 6ff By nmt. of certificates of In debtedness 4,100 00 By nmt. of orders outstanding 415 74 By nmt of overdrafts on po lice acct 606 88 Total 318,658 28 These accounts audited this 20th day of March, 1905, and found to be correct. DAVID H. BREAKEY, L. U GOURLEY, W. R. REED, Auditors. First National Bank OF REYNOLDS VILLI. Capital Surplus $50,000 $50,000 Scott McClelland, President) J. C. King, Vice President! John II. Kaucher Cashier Director: Scott McClelland J. 0. King Daniel Nolan John H. CnrbeU J. H. Kaucher O. W. Fuller K. U. WllBon Does a Keneralbanklmtbuslnessand solicits the account of merchant, professional men, farmers, mechanics, miners, lumbermen and others.ipromlHlmt the most careful attention to the business of all persons. Safe Deposit Boxes for rent. First National Bank building, Nolan block. Fire Proof Vault
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