Gunnison news-champion., 1914-08-07
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Gunnison. Coiora DO


Ggnnison. Coioraio.
To The Honorable Mayor and Board II
Trustees. Town Of Gunnison. Colorado.
Gentlemen.
/ We beg leave 10 herewith submit our
report of the audit of the town tressur-
ers books for the ten months beginning
July LIST 1913 and ending May lst lsl4
We have checked the debits for the
other two months bat could not check
the credits on account of the day book
being misplaced. We also find some Of
the ledger sheets have been destroyed.
On this account we have not been able
to make a thorough check but have
done the best we could under the cir
cumstsnces. We have carefully
checked the receipt stubs into the ledger
and have found them to be correctly
charged with the following exceptions.
May 1, 1913, NJ. C. Allen s1.60, could
not find ledger account.
May and June, C. l.. Braswell %. 20,
could not find ledger account
September, c. l.. Braswell Scots.
could not find ledger account.
October, November December, Jan
uary, c. L. Braswell So. 40, could not
find ledger account.
May and June, Boys Club 81 on, could
not find ledger account.
May, Z. L. Campbell H.6o, could not
find ledger account.
!, Nay and June, e. n. Collins SIS. 81,
could not find ledger account.
May, 7. W. Dean s1.6o, could not
find ledger account.
May and June, G. W. Eastman, s6. rs,
could not find ledger account.
May and June, H. Eilebrecht s32O,
could not find ledger account.
May, Electric Thestre >6. 10, could not
find ledger account.
May, June, August, September, Octo-
ber, November, J. H. Gavette s20.35,
could not find ledger account,
May and June, Robert Hards $3.50.
could not find ledger account
May and June, E. Hollenbeck s3.2o,
could not find ledger account
May C. A. Hollingshead $3.50, could
not find ledger account.
May and June, F. W. Lick $3.50,
could not find ledger account.
July, F. W. Lick, blank.
May, A. w. Lindsey $780, could not
find ledger account.
May to December, Inc. Elmer Mullin
SIS 10, could not find ledger account.
May, G. T. Murray, s15.S5 marked
not paid.
May, w. G. Mcconnell Sl.60, no
ledger account.
May to September Inc. W. w. Nc
Cormick $3.50, no ledger account.
May and June w. R. Mcneil $3.50,
no ledger account
May and June G. r. Neil S. 20, no
ledger account.
May and June, C A. Nelson Sl5.35,
no ledger account.
May and June NJ Quinn 1870, nc
ledger account.
May, June and July, NJ. Riley $3.50,
no ledger account
= May and June E. j. Sampliner $751; 05,
no ledger account.
a May and June, W. A. Sheldon sos,
= no ledger account.
o May, c. II. Smith, s1.60 no ledgei
e account
June, c. H. Smith, blank.
May, " d. Whitemore $3.50, nc
d ledger account.
: June, v d. Whitemore, blank
June, o. W. Bannister. SL4l. nt
ledger account.
n August to December Inc. VIM. Olive
e $500, no ledger account.
I June, L. f. MacFaddin s150. nj
: ledger account.
o July, R. W. Clark s1-5O. no ledger &C
e count
i. We presume these were on the ledgel
y leaves that were destroyed.
i. Errors in charges:
a January. Electric Theatre Scots. moi
: charged.
= February, Electric Theatre 81. 90 no'
d charged.
: May andJune, j. W. McDaniels 50. 20,
] not charged
e August p J. Gum 81 50. not charged.
July, j. A. Riley. No bath. Receip