The herald and news. (Newberry S.C.) 1903-1937, March 17, 1908, Page FIVE, Image 5
EXPERT ACCOUNTANT'S AUDIT OF THE BOOKS.
Affairs of Light, Water ?,nd Soworage System?Report of Charles J. Mooro
Covering Tho Eleven Years Since Plant Was
Installed.
( Continued from page eight.)
EXHIBIT THREE
SUMMARY TRIAL BALANCE 1897-1907,
Asssets Liabilities
rBonds $42,000 00
Bills payable
N'ote li. M. Kennedy $1,000-4)0
Note Savings 'Bank 800 00
Note Itoover, Oiwens, It. Co 2,315 05
Note Perry .Andrews .: 800 00 . 4,915 05
Loan Nowborry Cotton 'Mills 3,000 00
Loss paynuents>W. L. and material 349 02 2,050 98
Sundry creditors 5,804 34
Overdrafts Savings Bank 12-31-07 .... 87 98
I )i t" Howard Nee ley contract 2,550 04
Plant original $42,003 71 \
Leas sale of pump outfit 257 71?$41,740 00
Extension mapis and lines, '97-1.900 5S4. 48
Extension lines, 1901-1907 2,575 80
Extension mains, 1901-1907 ; 7\ 2,551 OS
Transformers, arrestors, poles and & arcs, '01-'07 . 5,732 05
Naw machinery account 13,155 10
.\Tcw well and addition to plant 1,994 97
Septic tanks 3,207 38
Tools 323 19
OHiee fixtures' 355 42
Stahla account, building $425 00
Stable account horse 175 00
Stable account wagon 70 08
Stable account harness 47 93? 724 01
Sundries due for W. L. and mat 12-31-07 1,023 20
Sundries debtors 402 39
Treasurer (adjustment aund errors) 55 00 #
Cash in safe 12-31-07 135 04
Cash bal old v?xt fund 13 00
Profit and loss '07 advanced Pink Harrison 49 00
$75,289 39 $58,074 39
Disburse- lavements.
nues.
Wining, piping and mat '97-1900 $ 2,930 18
Wiring and mat 1901-1907 20,700 90
Piping, mat and repairs .1901-1907 5,572 35
Water receipts '97-1900 $ 5,379 -13
Waler receipts 1901-1907 24,587 22 29,900 05
Light receipts '97-1900 $ 4.013 58
Liiyht receipts 1901-1907 32,075 24 30,088 82
City for W and L '97-1900 *10,800 59
City for W and L 1901-1907 34,280 98 45,093 57
140,412 47
Intnest on bonds 421 50
of old mat and machinery 310 40
(iranis city council $2,803 20
(" rants city council .. . . - 3,380 34 0,243 00
0 1897- 1900 1901-1907
' Fuel 9,314 04? 3(5.382 30? 45,590 34
Carbon* 075 49? 1,209 03? 1.885 12
Lubricants 520 OS? 920 20? 1,152 88
Repairs machinery .. .. .1.150 37? 2.-I70 90? 3.027 27
Sundry expenses 1.173 03? 90-1 5-1? 2.138 .17
Salaries and regular help .8.490 9-1? 20,011 90? 35,108 84 o
89.808 02
Line and pipe repair* and maintenance 2,250 98
Se.wcr 359 20
Boiler insurance 25-1 75
Office and sundry expense 2,490 40
Feed account 280 79
5,054 24
Wiring matr.ia'l and piping '97-1900.. ; 8,783 58
Wiring material 1901-1907 20.148 34
Piping material 1904-1907 5,779 19?- 25,927 53
$130,172 97 $147,387 97
From above 75,289 39 58,074 39
S ~b$205,402
30 $205,402 30
Exhibit 4 contains practically the same summary as exhibit 3 and is
Ofmjitted for lack of space.
Exhibit 5 simply shows the open acjcounts duo by the commission
amounting to $8,420.38 and sundry accounts due to -the commission
amounting to $402.39.
Exhibit 0 is a list of errors on cash book since 1901, and amount to
very small sums on both sides of the cash book for -and against folic
treasurer.
EXHIBIT NO. 7.
DISBURSEMENTS OF SEWER SYSTEM FUNDS
To original deposit, saie of 'bonds $25,075 00
To sale of old material 34 15
By engineers fee $ 1,750 00
By engineer's help 319 50
By office work 150 00
By teams and superintendent hauling -104 38
Printing 52 52
Rights of way and damages 87 00
By 'Brick . . ' 290 00
* By freight on brick 02 89
By iron pipe and valves 283 82
By steel T beams 51 45
By coke 80 20
By rock 158 87
By syphons for tanks 754 32
By tools and supplies 33 35
By pay roll tanks 845 95
By cement 009 80
By building over small tanks 198 -JO
Bv building over large tank 211 07
By patent rights and instruments 247 8'
By room rent 11
By freight on pipe, rock, etc 1,3-12 o0
By terra colt a pipe 2.i>.>7 10
By Guild and Co., contractors 12,330 70
By connecting flush tanks 328 44
By petty cash, dray, postage, etc ->3 77
By attorneys fees 100 00
By balance on hand 1,320 18
$25,109 15 $25,1.09 .15,
SENATOR BLEASE'S
PLATFORM STATED
(Continued from page one.)
any whiskey to be sokl by the drink,
betlween sunset ami sun-up, to be
drunk on the premises, or to be sold
under any circumstances to minors
or inebriates, and providing that any
person holding a license who shall
violate any of Mie provisions of the
law shall immediately upon conviction
forfeit -his license and be forever
thereafter barred from being licensed,
and imprisoned at hard labor
in the 'State penitentiary, without
the alternative of a fine.
* C
I am absolutely apposed to the socalled
old bar-room system, and "t
would, under no circumstances, sign
a bill to re-instate' that system. (
That is my position, and if elected
governor T shall enforce any law that *
may bo passed. If it lie state-wide t
prohibition, T will enforce it; if it ?
be county dispensary, county prohi- |
bition or county license, 1 will enforce
it. c
There are other .issues, which will
be brought forward in the campaign,
W'liich 1 will be pleased In discuss,
And I shall lay before the people of
South 'Carolina, so far a* is within mv
knowldeire. all of the secreis {lnd inside
workings of the pa?so?M' of laws
by its general assembly, and especially
an exposure of passing laws
without a quorum, at the dictation of e
a free conference committee; and I
shall enilghten, so far as T can, the
people upon their system of govern- t
ment. And, while 1 believe, from the ,
encouragement which I have received,
(hat T shall be elected, yet if 1 am
not, T will have conducted a campaign
which will, T 'hope, be of so much 'service
to the people of mv State that
even my political enemies will sav
well done. I
i
STATEMENT t
Of the condition of the Xewberrv j-^
Savings Hank, located ;*<{ Xewberrv, I
S. ('.. at the close of business March
0, 1 DOS. | ?
Resources. i
Loans and discounts .. ...*220,80:1 17
Demand loans 4,228 (il ^
Overdrafts 7.008 7.1
Bonds and stocks owned |
by the bank 2.880 00
Furniture and fixtures .. 2.27.") OU ;
Due from banks and bankers
11.(54:1 88
Currency 12,878 0(1
Gold I .(Hi,") 0(1
Silver, nickels and pennies 2,700 SS
Checks ami cash items.. 2.ISO .">4 "
Total *278.28! 28
Liabilities, *
Capital stock paid in . ...s .">0,000 00 >
I ndivided profits, less :
cu r i n t expenses and ' i
taxes paid 20.10 1 2."> 1
hue to hanks iS: bankers l2,S(il 5 I
Cue unpaid dividends .. .").y> _>.">
Individual deposits subject
to check 00.014 2:;
Savings deposits 110.487 24
Cashiers Checks 10S SO 1
Hills payable 10,000 00
Total .*278.284 28
State of South iCarolina,
County of -Newberry.
Before me cantie J. K. Norwood,
cashier of Hie above named hank,
who, being duly sworn, says that the
ah >ve and foregoing statement is a
true condition of said bank, as shown
by the books of said bank.
T. E. Norwood. Cashier.
Sworn to and subscribed before
me, this lOtb day of March, 1008. 1
11. C. Il'olloway, (L. S.)
N. P. for S. C.
Correct. Attest: 1
James Mcintosh,
O. 10. Summer. - (
J. K. Gilder, J
Directors. 1
STATEMENT
Of the condition of the Bank of
Prosperity, Prosperity, S. ., at the <
close of business March 0th, 1008. I
Resources.
Loans and discounts . ...* 0(5,724 15
Demand Loans 22,000 00 I
Overdafts :{,.{7:{ 8(5
Banking (house 2,000 00 (
Furniture & fixtures .... 2,000 00
Due from banks & bankers 5,2.")! (5(5
Currency 8,240 00 J
Silver, nickels and pennies 512 50
Checks and cash items .. 702 59
Total'. + 185,810 70 \
Liabilities. n
Capital slock paid in ..$ 25,000 00 t
Surplus fund 1,500 00 I
Cndivided profits less
current expenses and
taxes paid 10.87-7 SO
Individual deposits sub- i
jcet to check 00.007 55
Casihiers chock 828 17
Due to banks 2.007 15 <
Total .. $1:55.8 1 0 70
State of South Carolina,
4
GftEA FC
Spring E
Never before in the history of Ne\
exhibited so comprehensive a line
;his season. We are preparing for
3ur Mr. Mimnaugh returned from I
spent some time searching every c<
joods cheaper than this house ha
Deople of upper Carolina will have tY
and summer needs from the larges
je found in the Caroiinas. :
New Boods Are Actually A
Millinery Preparations.
Case after ease of spring and summer most
xquisite Millinery is being opened up. You
ertainly do not want to purchase any Millinery
his season before seeing our line. Our force is
low hard at work checking up the new stock.
MIMNAUGH LEADS IN STYLISH
MILLTNKRY. !
Shoes and Oxfords ,
tolling in by the car load. Oxfords and Pumps
11 the latest designs, both black and tans, lasts
hat give to the foot a neat and dressy style.
v'isit our bivj Shoe department before you buy
our 1Caster low cut Shoes. t
Come every day this wee
opened up. For any wan
Clothing, Shoes and Hats
l'muity of Newberry. . .
1!.'l itre iii:;' came -I. l'\ Browne. \ \\VY^^\
ashier of I lie :i ???\"t* named hank, \
v I hi being duly sworn, says that tho ft .Nv-tf-""'
i!i t\e ami I'ui'euitinv statement is a
rue conditinn of said bank, as shown
>y the books of said bank. ??
,1. 1\ Browne. I . /A,
Vubscrihed \ ami sw?,rn before me. \ \/\////
; !iis lliili day of March, 100S. \}/ /
.). A. ('omits.
N. r. for s. e. %?/ A *
Correct Attest: i 1
s-s-Bir-e? 11 ,
Jacob S. Wheeler, "xv \ I
(!eo. V. ll.nliter, I
I) i ree t( rs. n\\\(\W
STATEMENT /\\ \\ \JS
Of the condition of the Farmers' \
and "Merchants' bank, located at Lit- \\|(
tie Mountain, S. C.. at the close of v^i \ i
business March 0, 1008.
Resources. n?/ '
Loans and discounts . . . . + 7,330 01 fry
Overdrafts 3,604 00
Banking house 1,488 OS JMFurniture
-and fixtaires .. 21 7;> JnwVcAui]
Hue from banks and bank- fetsyiBsy
aa .SHOWER.S O
. urroncy o<>
iilver, nickels n'tid pennies lf)l 20 FUR/NIaSHING
Expense 752 J11 WINDOWS A
Tot.ii 1 $17,340 01 COLLAR.a5; T
Liabilities. UNDERWEA1
'apilal Stock paid in .. .* 8,380 00 ?Q T
Undivided profits, less cur- crz> C I
rent expenses and (axes J K,Ov/OLrCO
paid .. 100 .12 THINGS To
ndividual deposits snb,jee... FR,ONT '' ^
to cheek 8,103 00
'ashier's checks 87 10 HO^A^ DO THE
Total .+ 17.31(1 01
hate of South Carolina,
County of Newberry.
Before 1110 came W. A. Counts,
ashier of the above mimed bank,
vho, being duly sworn, says that t ic
rue condition of said bank, as shown !
>v the books of said bank.
Sworn to and subscribed bef.?re || rn? J'Vf'in
J. B. I,aiban (I.. S.i i| p.yihcl.1VJNDRE1
\ 1'. for s. C. 18 vi'liclio... Clrowr. In 11
d t*y your ortlfti
'orrect Attest: 1 muni ci.n.n ion tlio
, , , fl Pi lo -s, f. o. I>. ^ on
.1. I). Davenport. 9 ntSJ.^iM i i,000;9to!>
r If HN -> I l,,u' eoari
>< M Gib;o > imiilod frooon
.1. I!, (ksrrl.lt. C. M. Cr
tw*ewiiwmi? i
J#
v i v rj
)R
business.
A/berry has any one establishment
of merchandise as we will show
the largest business of our career,
slew York the past week where he
^rner of the market, and bought
s ever owned them before. The
le pleasure of choosing their spring
t and handsomest stock that is to
>rriving in Gar Load Lots.
aen bmwawa hijiu i p^x?mappg^abk?n?a?n^aoin^i^kmnwr*r3yp ^r*ttsoz}irztdx>kzsr,tjxtajbmam
Great White Goods Sale.
25 pieces mercerized Waistings, all entirely
new patterns, worth 20c , special for this week
at the yard 12J/e.
2,000 yds. 25 and 35c. grade nierecri/.fld Waistings,
and the very best grades will go on sale at
the yd. 19c.
One case 36 inch figured and striped Madras,
J regular price 15c., only the yd. 10c.
50 pieces 40 in. White l/iwn, the is'je. kind,
this week yc. yd.
Androscoggin Sc. Yard.
To every customer buying $5 00 worth of
merchandise or over wc will sell 10 yds of
Androscoggin Bleaching !'<>r only ~>c yard
etuxsr.tcauajjv vvuw t-jcjcjtrrz.cux '7a-.1t. .^tdtivxaaemhl
k and see the new goods
it in Dry Goods, Millinery,
; visit NEWBERRY'S GREATEST STORE.
PErSOLVfi"(P
V /7>v^) That You Shoulp furnish
y I /Jfrl VouR Body and make it
FIT TO LIVE' IN YoO owe
this To Yourself- And To
\Your Friends - You know
Y/JJjWA Vull well the value of
7frr^mYA GOOD FRONT
0Ntr BusTgR
^ \1 \V> ^ m
r .SHIRTS AND ALL KIND.S or SPRING
<jOOD.S ARE NOV/ ON -SHOW IN OUR
NO CA.SE.S?T HE PROPER CAPERS IN
IE.S CORRECT IN .SHAPE AND CoLoR,
L PALATABLE To THE .SKIN, AND
A.STY THAT YOU WILL ROLL. YOUR
J P. IT WILL TAKE ALL or T HE?SE
HELP Vol/ PUT ON THAT "GooD
,ND A 600D F'RoNT WILL HELP YoU.
.SE THINGS .STRIKE YOU?
RE^PECTrULLY,
EWART PERRY Co.,
UP-TO-THE-MINUTE DEALERS.
TIIO (\SANI)or MI f J.ION of the above three favorite
lie open field and willMand iievero cold without injury. I.et money
r; otherwise planla will bo (ilii)>|tc<l (J. O. ))., and you will liavo to pay
money.
iiik'h Island, S. C.: &00 for ?-1.00; 1 lo 4,000 at $l.r>0 per 1,000; r, to K.000
0,()00 at $1.00 per 1,000. Special prieenon larfterouanlilies. Pull count J
mteed or money refunded. Voider on CahboKc Culture l?y C. M. 1
application. Cheap expresflratea to all pointa. Mail your ordern to ?
KMON, Youngs Islrtnd, C. (& j