THE STARo Supplement April'4, 1906. AUDITORS' STATEMENT Of the finances of reynoldsville borough for the fiscal year end ing march 6th, 1900. John Hewlett, Kx-Poor Oview( In ' account with the Borough of Iley nolilNvllle, for the yeur eudlns; March nth, ltMMi. DR. To Anil, of Balance In hnmls of John Howlett, March 7, 1904 $ 65 64 OR. Ity Amt. Due irom John llowluit 65 64 lir. V. Swurls, Kx-Tni Collector, In niMiitnt with the HorouKli of Hry nolilmille, !., for the year ending lliiieh S, I HOB.' . IIOKOI'GH ACCT. DK. To nnit. due from Geo. W. SHnrtz, lust settlement ...I 30 07 CR. Hv n int. due from Geo. W. Swnrtz 80 07 A BOND ACCT. DR. To amt. due from Geo. W. , Swnrtz, lust settlement ...$ 114 15 CR. Bv unit, duo from Geo. W. Swartz I 114 16 WATKR ACCT. DR. To anil, duo from Geo. W. ' Swnrtz, lust settlement ..$ 10 80 CR. Hv unit, due from 1500. W. S-.vartz 10 8J LIGHT ACCT. DR. To amt. due from Geo. W. Swartz, last settlement ...$ 114 89 CR. Hv nt'.it. due from Geo. W. Swartz 114 88 I. M. Swnrts, Ki-Tni Collector, In nc ciiiitit with the llorongh of Heynnlils l1lc I'm, for the yenr ending Murch 1IMMJ. noilOI'RII ACCT. DR. To nivt. due from I. M. Swartz ;ibi settlement $ 1,675 66 CR. Hv unit, exonerations 19.13 tax 64 97 Hv ami. exonerations 19,14 tax 122 16 Hv amt treasurer's receipts. . 1,186 01 liy amt. due from I. M. Swartz 222 61 $ 1,575 65 noM ACCT. DR. To unit, due from 1. M. Swnrtz last settlement $ 1,139 04 CR. Hv unit, exonerations 1903 taxi 38 97 Hv unit, exonerations 1904 tax 89 82 Hv unit, treasurer's receipts . . 742 96 Hv unit, due from I. M. Swartz 267 29 t 1,139 04 WATKR ACCT. DR. To nnit. de from 1. M. Swartz last settlement ! 429 53 CR. Hv unit, exonerations 1903 taxi 12 99 Hv ami. exonerations 1904 tux 33 S3 Hv unit, treasurer's receipts .. 110 00 My nnit. due from I. M. Swartz 273 21 1 429 63 LIGHT ACCT. DR. To amt. due from I. M. Swartz last settlement 8 647 68 CR. Hv nnit. exonerations 1903 tnxl 12 99 Hv amt. exonerations 1904 tax 43 09 Hv unit, treasurer's receipts .. 100 00 Hy unit, duo from 1. M. Swartz 391 60 1 647 68 POLICE ACCT. DR. To unit, due from I. M. Swartz last settlement I 664 03 CR. Hv amt. exonerations 1903 tax 12 99 Hv amt. exonerations 1904 tax 52 73 Hv amt. treasurer's receipts . . D34 86 Hy unit, duo from I. M. Swartz 6S 46 1664 03 llllnm Copping, tax collector. In ne roiint with the TloronKh of Reynolils vllle. I'n., for the yenr ending; March S, 11KMI. BOROUGH ACCT. DR. To nnit, duplicate I 0,420 88 To umt. 5 per ct. addition on 11,737.87 86 8 $ 6,607 77 CR. By nm't 6 per ct. rebate on I3.S19.S7 t 190 99 Bv am't 2 per ct. collector's per ct. on 13,628.88 72 68 Bv am't 6 per ct. collector's per ct. on 1863.14 43 16 Bv nm't 6 per ct. collector's peret. on $1,824.76 91 24 Hv nm't treasurer's receipts.. 4,689 63 Bv am't due from Wm. Cop- ping MM 1 8 6,607 77 BOND ACCT. DR. To am't duplicate $ 1,346 39 To am't 5 per ct. aditlon on . 1361.65 18 08 3 1,364 47 CR. Bv nmt. 6 per ct rebate on 3912.60 .t 40 63 By amt. 2 per ct. collector's per ct. on 1771.97 16 44 By amt. 6 per ct. collector's per , ct. on 1172.24 , 8 61 Bv amt. 6 per ct. collector's per ct. on $379.63 , S! By amt. treasurer's receipts . . 1,004 91 By amt. due from Wm. Cop- ' ping 275 90 I 1,864 47 SINKING FUND ACCT. DR. To amt. duplicate $ 897 43 To nnit. 6 per ct. addition on $237.24 11 86 1 90 29 CR. By amt. 6 per ct. rebate on $541.05 $ 27 06 By amt. 3 per ct. collector's per ct. on $514.00 15 42 By amt. 5 per ct. collectors per ct. on $119.14 5 96 By unit. 6 per ct. collector's per ct. on $249.10 12 4 By amt. treasurer's receipts .. 669 94 By amt. due from Wm. Cop ping 178 46 ! 909 29 WATER ACCT. DR. To amt. duplicate $ 897 43 To amt. 5 per ct. addition on $237.24 11 86 1 909 29 on. By nmt. 6 per ct. rebate on $511.05 $ 27 05 By amt. 3 per ct. collector's per ct. nil IM4.00 16 42 By nmt. 6 per ct. collector's per ct. on $119.14 6 96 By amt. 6 per ct. collector's per ct. on $240.10 12 46 By amt. treasurer's receipts., 669 94 Bv nmt. due from Wm. Cop ping 178 46 t 909 29 LIGHT ACCT. DR. To nmt. duplicate $ 461 02 To nmt. 5 per ct. addition on $U8.r6 6 93 1 456 95 CR. Bv nnit. B per ct. rebate on $271.78 ..$ 13 59 By ami. 3 per ct. collector's per ct. on $258.19 7 74 By nmt. 5 per ct. collector's per ct. on $80.08 3 03 Bv amt. 6 per ct. collector's per ct. on $124.49 6 22 By unit, treasurer's receipts .. 834 97 By amt. duo from Wm. Cop ping 91 40 I 456 95 POLICE ACCT. DR. To nmt. duplicate I 1,782 09 To unit. 5 per ct. addition on $458.28 22 91 I 1,805 00 CR. Bv nmt. 5 per ct. rebate en I1.0S2.24 $ 64 11 By amt. 2 per ct. collector's per ct. on $1., 128.13 20 56 By nmt. 5 per ct. collector's per ct. on $241.57 12 08 By unit. 6 per ct. collector's per ct. on $4S1.19 24 06 By unit, treasurer's receipts ...1,339 88 By nmt. due from Wm. Cop ping 354 31 $ 1,805 00 L. M. Simmons, burgess. In account with the HorouKli of Heynolrisvllle, l'n., for the year ending Mnreh St. 10OH. DR. To Hint, ree'd from fines, li censes, etc $ 280 39 CR. By amt. treasurer's receipts . .$ 280 89 J. C. SnycrH. acting burgess. In Recount with the llorongh of Heynoldst-lllc, l'n., for the yenr ending .March B, 1INHI. ' ' DR. To1 nmt. ree'd from fines, li censes, etc $ 17 00 CR. By Hint, treasurer's receipts ..I 17 00 L. L. Gourlcy, burgess. In account with the llorongh of IteynolilMvllle, ln.f for the year ending March ti, 1IMMI. DR. To nmt. ree'd from fines, II- . censes, etc $ 162 50 CR. By nmt. treusurer'B receipts . .$ 162 50 John II, Kiiiit'her treasurer. In account with the llorongh of ReynoldNvllle, l'n.. for the yenr ending March IS, 11MHJ. nOROIJGII ACCT. OR. T amt. due from J. H. Kauch- To ain't ree'd from Co. Treas. 156 59 er, Treas., last settlement..! 1,095 01 To amt ree'd from Co. Com missioner, Hose House .... 20 00 To amt. ree'd from State Treas. For'n Ins 67 91 To amt. ree'd from M. K. Tafe, side walk 1 25 To amt ree'd from I. M. Swartz, tax collector 1,166 01 To ain't ree'd from Wm. Cop ping, tax collector 4,689 62 To nm't ree'd from Clerk of Council 325 61 To nmt. ree'd from Board of Health 44 80 To amt. ree'd from I M. Sim mons, burgess 280 39 To nmt. ree'd from L. L. Qour- ley. burgess 162 60 To amt. ree'd from J. C. Bay ers, acting burgess 17 00 To nmt. ree'd from M. M. Da vis, attorney 471 11 To amt. ree'd from E. Neff, J. of P. . 15 00 To nm't ree'd from Sewer as sessment 459 66 To nmt. ree'd from paving as sessment 8,093 86 $12,066 71 CR. By am't Touchers redeemed. . .$11,271 73 By amt. treasurer's 1 per ct. of $5,027.44 50 27 By nnit. treasurer's of 1 per ct. of $0,244.29 15 81 By unit, due from J. H. Kuuch- , er, Treas 728 10 $12,065 71 iion i) acct. DR. To amt. due from J. H. Kauelier, lust settlement ..$ 782 29 To unit, ree'd from I. M. Swartz, collector 142 96 To amt. ree'd from Wm. Cop ping, tax collector 1,004 91 To amt. ree'd from J. B. Means, Co. Treas 122 27 To amt. ree'd from State Tax collected 13 88 $ 2,666 31 CR. By amt. vouchers redeemed. , .$ 856 78 By ain't paid Slate Treas., 4 mills tax 18 14 By amt. treasurer's 1 per ct. 8 65 By nmt. due from J. H. Kaucher, Treas., 1,785 84 $ 2,666 81 SINKING FI'NU ACCT. DR. To nm't ree'd from Wm. Cop ping, collector $ 669 94 CR. By nmt. due from J. H. Kaucher, Treas $ 669 94 , WATKR ACCT. DR. To nmt. due from J. H. Kaucher, Treas., last set tlement $ 94 64 To unit, ree'd from Wm. Cop ping, tax collector 669 94 To unit ree'd from I. M. Swartz, tax collector 110 00 To amt. ree'd fro J. B. Means, Co. Treas 68 75 1 933 33 CR. By am't vouchers redeemed. . .$ 650 00 jiv nm't treasurer's 1 per ct. 6 60 By nm't due from J. H. Kaucher, treus., . . , 276 83 7 933 33 LIGHT ACCT. DR. To nm't due from J. H. Kaucher, trens., last set tlement $ 1,203 28 To am't ree'd from Wm. Cop ping, tax collector 334 97 To nm't ree'd from I. M. Swartz, tax collector 100 00 To nm't ree'd from J. B. Means, Co. Treasurer 67 63 t 1,819 71 CR. By ain't vouchers redeemed..! 1,801 70 Hy unit, treasurer's 1 per ct. 18 01 To am't due J. H. Kaucher,. Treus 123 93 x $ 1,819 71 pui.icn ACCT. DR. By amt. due J. H. Kaucher, treus., last settlement $ 606 88 To nm't ree'd from Wm. Cop ping, tax collector 1,339 88 To ain't ree'd from I. M. Swartz, tux collector 534 86 To ain't ree'd from J. B. Means, Co. Treus 11 44 $1,980 63 CR. By nm't vouchers redeemed..! 1,459 06 Hy nm't treasurer's 1 per ct. 14 69 To am't due J. H. Kaucher, treus 94 85 11,980 63 An Itemised Statement of the Expense of the llorongh of Reynoldsville, l'a. for the Venr Knillng March 5, 1IMM. Hay Labor on Streets H. M. Iseman, St. Commls'r! 434 06 All other day labor 904 87 Team work 222 18 $ 1,561 11 Lumber, Cement, Hardware, Sewer Pipe, Kte. Reynoldsville Hardware Co. ..! 419 84 Keystone Hardware Co 302 12 Reynoldsville Lumber Co. ... 137 81 J. V. Young 6 79 L. G. Lidio 1 85 T. K. Evans 206 15 W. H. Cummins, blncksmlth'g -6 82 Ileynolilsvllle Clay Mfg. Co... 6 25 RcynohjHvllle Brlek & Tile Co. 38 64 The Bureh Plow Works, Sew er Inlets 61 20 $ 1,187 47 Engineering J. C. Hirst ! 722 80 Jnefcson Street Paving Thos. E. Kvans $ 4,844 29 8th Street Opening M. M. Davis, purchase Scott property ! 1,400 00 M. M. Davis, pro. services... 70 00 Levi Sehuckers, viewer 4 00 A. W. Mullholland, viewer ... 4 00 Geo, Hughes, expenses 8 68 ! 1,481 68 Street Cleaning Samuel Slpln ! 150 50 T. W. Rhodes 8 90 1 159 40 Cleric, Stationery, Printing, Etc. L, J. McEntyre, Salary, Post age. Rent, Gas, etc $ 211 72 C. A. Stephenson, printing ... 80 10 W. C. Elliott, printing 68 90 O.-O. ft P. Co., telephone 18 00 Auditing borough accounts .. 80 00 E. Jennett, typewriting ordi nances 1 60 1 400 22 Police Expenses F. P. Adclsperger ! 780 00 Wm. Dickey 655 43 Care of prisoners 23 63 ! 1,459 06 Attorney Fees M. M. Davis, solicitor $ 60 00 M. M. Davis, sewer collections 75 00 ; M. M. Duvls, O'Nell case 100 00 C. Z. Gordon, solicitor 100 00 1 826 00 Bonrri of Health H. A. Stoke, supplies I 3 00 J. H. Howlett, catching dogs 25 00 Pasteur Dept. Mercy Hospital 25 00 J. A. Myers, dog muzzles 2 85 K. C. Burns, hunting dogs... 8 00 Geo. Wnrnlck. serving notices 4 00 Wm. McDonald, services .... 600 "$ 67 85 Snndrlrs ' Freight ft drnyage $ 15 23 VS. C. Burns, team to fires 13 00 J. II. Corbett, rent hose house 99 00 M. M. Fisher, ground rent ... 80 00 Herpel Bros., repairing hose.. 26 89 C. C. Gibson, making 1906 du plicate 15 65 Chas. D. Reese, dog tags .... 6 00 Ninlan Cooper, assessing dogs 10 00 Cyrus II. Blood, tux liens ... 6 00 Gary Safe Co., safe 160 00 G. M. McDonald, Insurance ... 13 60 Key. Schuul District, use of sewers 60 00 Rey. Light & Power Co., set- ... ting poles 25 85 Mrs. Albert Reynolds, refund 4th St. Paving 11 69 J. H. Kaucher, witness fees, 3. J. Shaffer case 81 99 J. P. Staver, costs, Rey Boro. vs. E. H. Moore 7 4J A. G. Milllren, viewers 12 00 Bond coupons redeemed 412 00 Interest on borough bonds ... 443 78 Reyn'dsv'le Light & Power Co. 1,801 70 Reynoldsville Water Co 650 00 $ 3,829 49 Summary- of Expenses , DR. To total expenses, day labor on streets $ 1,561 11 To total expenses, lbr, cement, hdw., sewer pipe, etc., . 1,187 47 To total exp., engineering . . . 722 80 To total exp., Jackson St. 4.S 4 29 To total exp., opening 8th St., 1,481 58 To total exp., street cleaning 159 40 To total exp., elk., stationery, printing, etc 400 22 To total police exp 1,459 06 To total attorney fees 325 00 To total exp., Bd. of Health 67 85 To total expenses, sundries . . 3,829 49 $16,038 27 CR. By total nm't vouchers re deemed $15,628 27 By total nmt. bond coupons redeemed 412 00 $16,038 27 Financial standing of the hnrongh of ItcynoldNvlllc, l'a for the yenr end lug March Bth, 1IHMI. Resources To nm't due from J. H. How lett. ex-poor overseer $ 55 64 To am't due from Geo. W. Swartz, ex-tux coll., boro. acc't 80 07 To am't due from Geo. W. Swartz, ex-tux coll, bond acc t 114 16 To nm't due from Geo. W. Swnrtz, ex-tax coll., water acc't 1) 80 To am't due from Geo. W. Swartz, ex-tax coll., light acc't 114 89 To nm't due from I. M. Swartz, ex-tax coll., boro. acc't .... 222 51 To nm't due from I. M. Swartz, ex-tax coll., bond acc't .... 267 23 To ain't due from I. M. Swartz, ex-tax coll., water acc't.... 273 21 To am't due from I. M. Swartz, ex-tax coll., light acc't 891 60 To am't due from I. M. Swartz, ex-tax coll., police acc't ... 63 46 To am't due from Wm. Cop ping, tax coll., boro acc't... 1,420 18 To am't due from Wm. Cop ping, tax coll., bond acc't.. 275 90 T am't duelfrom Wm. Cop ping, tax coll., sinking fund acc't 178 46 To am't due from Wm. Cop ping, tax coll., water acc't.. . 178 46 To am't due from Wm. Cop ping, tax coll., light acc't .. 91 40 To am't due from Wm. Cop ping, tax coll., police acc't. . 854 81 To am't due from J. H. Kaucher, treas., boro acc't.. ' 728 10 To am't due from J, H. Kaucher, treas., bond acc't 1,785 84 To am't due from J. H. Kaucher, treas, slnk'g fund acc't 669 94 To am't due from J. H. Kaucher, water acc't 276 83 To am't due from paving as sessments 835 00 $18,134 03 Liabilities By am't of bonds outstand'g. .$13,535 66 By nm't of certificate of In debtedness 4,100 00 By am't of orders outstanding 280 00 By am't of overdraft, light acc't 123 93 By am't of overdraft, police acc't 94 35 To am't actual Indebtedness Reynoldsville borough ..,.$10,296 49 V $18,134 03 We respectfully recommend that all moneys due the Borough, taxes or oth erwise, oustandlng for 2 years or more should be paid at once, and if not paid, proper action taken to enforce pay ment. , -. These accounts audited this 12th day of March, 1906, and found to be cor rect. W. R. REED, D. H. BREAKET, W. H. MOORE, Auditors.
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