Page images
PDF
EPUB

CASH STATEMENT (May 1 to November 9, 1896).

[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

EXCISE ACCOUNT OF COLUMBIA COUNTY TREASURER.
[Examined October 29, 1896, by George H. Davis, Auditor, New York Office.]
CERTIFICATE STATEMENT (May 1 to October 29, 1896).

[blocks in formation]

CASH STATEMENT (May 1 to October 29, 1896).

[merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

*This amount could not be verified. The County Treasurer did not keep the excise money in a distinct bank account, but deposited it with the general county funds.

EXCISE ACCOUNT OF CORTLAND COUNTY TREASURER.
[Examined August 17, 1896, by C. D. Phillips, Bookkeeper.]

CERTIFICATE STATEMENT (May 1 to August 17, 1896).

[blocks in formation]

CASH STATEMENT (May 1 to August 17, 1896).

[blocks in formation]

EXCISE ACCOUNT OF DELAWARE COUNTY TREASURER. [Examined October 22, 1896, by Foster N. Mabee, Special Agent.] CERTIFICATE STATEMENT (May 1 to October 22, 1896).

[merged small][merged small][merged small][merged small][merged small][merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

CASH STATEMENT (May 1 to October 22, 1896).

[merged small][ocr errors][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small][merged small]

EXCISE ACCOUNT OF DUTCHESS COUNTY TREASURER. [Examined October 29, 1896, by George H. Davis, Auditor, New York Office.] CERTIFICATE STATEMENT (May 1 to October 29, 1896).

[blocks in formation]

CASH STATEMENT (May 1 to October 29, 1896).

[blocks in formation]

EXCISE ACCOUNT OF ERIE COUNTY SPECIAL DEPUTY COM

MISSIONER.

[Examined October 2, 1896, by Charles D. Phillips, Bookkeeper.] CERTIFICATE STATEMENT (May 1 to October 2, 1896).

Dr.

Certificates sent to Special Deputy Com'r.....$1,347, 000 00
Certificates on hand. . . .

Stubs returned to Department. .

Stubs on hand. . . . .

Coupons returned to Department.

Coupons on hand......

Spoiled certificates returned to Department.

Cr.

$445,825 00

827,759 34

27,037 52

41, 240 66

3,837 48

Spoiled certificates on hand. ...

1,000 00

300 00

$1,347,000 00 $1,347,000 00

CASH STATEMENT (May 1 to October 2, 1896).

[blocks in formation]

EXCISE ACCOUNT OF ESSEX COUNTY TREASURER.
[Examined November 9, 1896, by George H. Davis, Auditor, New York Office.]
CERTIFICATE STATEMENT (May 1 to November 9, 1896).

[blocks in formation]

CASH STATEMENT (May 1 to November 9, 1896).

[blocks in formation]

EXCISE ACCOUNT OF FRANKLIN COUNTY TREASURER.
[Examined November 10, 1896, by George H. Davis, Auditor, New York Office.]
CERTIFICATE STATEMENT (May 1 to November 10, 1896).

[blocks in formation]

CASH STATEMENT (May 1 to November 10, 1896).

[blocks in formation]

*This amount could not be verified. The County Treasurer did not keep the excise money in a distinct bank account, but deposited it with the general county funds.

« PreviousContinue »