The Waterbury Democrat., 1939-05-16

e. Now the month of December.
 A. A deposit made by the Abri- gador Digger on December 2, 1886, of $1,758 and on the same date ap- pears check to be cashed, $3,647.25
 Q. How about the account?
 A. The vouchers were in sequence and both charged to the account of asphalt, cracked rock etc.
 Q. Will you give me the total of the amounts deposited from May 4 to December 2 and the total amount cashed from May 4 to December 9.
 A. The total amount of items de- posted was $11 1,150.49; the amount of checks cashed was $49,692.
 o. Were there other deposits of the Abrigador Digger in 1886?
 A. Yes.
 o. Will you refer to those, please and give us the dates and amount of deposit and also, if any, checks cashed on the same date and amounts?
 A. There are no checks cashed on the same date as the deposit but there were checks cashed on or around dates of deposit.
 Dates Listed
 o. Let's have those.
 A. On April ', 1886, there was a deposit made of a city of Waterbury check, $2,09175 and another city check for $1,915.33. On April IT, a check was cashed by the Waterbury Trust company for $6,49350.
 o. You have an invoice for that check so you know who cashed it?
 A. There is an invoice placed in evidence for that check-two in- voices-by the Abrigador Diggers.
 0. What is the next date of de- posit?
 A. On July 28, 1936 two city checks were deposited to the Abri- gador Digger :one for $653 and one for $720. On July 27, the date pre- ceding the date of the deposit 8 check was cashed by the Waterbury Trust company for $5.5145O Both of those items charged to the same identical account in the street de- partment.
 0. Were there checks cashed on May 21, 1886?
 A. A check was cashed for $8.- 67450, charged to the same street i account.
 o. In June whether a check was cashed?
 A. On June 16 & check was cashed for $9430.50, charged to the same street department account. o. August?
 $9,415 Check
 A. On August IT a check was cashed for $9,415.50, charged to the same street department account. o. October?
 A. On October 16 a check hay ing been cashed for $7,296 and charged to the same street depart ment account. Q. November? A. On November -6 a check was cashed for $6,730.5O and charged to the same street department &C., count. ~. DeCemDer!
 A. On December 16 check was cashed for $6,9435 50, charged to the same street department account. @. Will you give us the total of deposits and total of checks cashed? A. The total of deposits is $5,- 380.08; and the total of checks cashed is $64,498.50.
 coll affay1finy1 fn tho year 1886. With respect to certain deposits which have been made and certain missing city records, can you give the total amount of de- posits in the year 1886 made by Abrigador Diggers?
 A. The total deposit of City of Waterbury checks amounted to $l8,- 51957.
 @. MT. Brown, a check cashed at the Waterbury Trust Company Jan- uary IT, 1886 is represented by two invoices?
 A. It is.
 o. What are those invoices?
 A. Represented by states exhibit 157 the invoices of the Abrigador Diggers to the City of Waterbury: one dated January Is, 1886 and the second dated April 16, 1886.
 Q. Was there check issued fol- lowing the rendition of those in- voices?
 A. A check was issued for the item of the first invoice, yes.
 @. Will you find that now?
 Bureau of Streets
 A. Charged in the 1886 appro- priation ledger in the account of Bureau of Streets-asphalt. cracked rock, etc., on date of March 6, 1886, voucher 87415, amount charged $4,- 864.5O. Q. When was the check drawn?
 A. I don't know definitely when the check was drawn.
 @. When cashed?
 A. On January IT, 1886 at the Waterbury Trust Company.
 o. And entered on books when? A. March 6, 1886.