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Cincinnati (Ohio).

Annual reports of the officers, boards and departments online

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3

45 00
13 20

2 50

8 85
316 35

I 08
80

5 40
52 50
28 32
II 60



18


75


18


75


37 5o|


18


75


37 5o|


18


75


30


00


I


40


I


80


I


75


3 251




70




50


91


00


I


50


2


00


38


10


30


00



3.654 80



590 10



$4,244 90



240 00



180 00



180 00



$600 00



Digitized by VjOOQ IC



General Fund — Disbursements



635



WESTWOOD.

For Payrolls :
City Treasurer

For Sundry Bills :

Barron, Bojle & Co., glass

Colter & Co., soap and matches

P. DeRoo, brooms

Geo. H.Dean& Kite Bros., lamp chimneys, etc.

Frank Egner, brush

A. Hader, repairs, etc

A. J. Hader, kindling wood

Lang & Kimball, tinting, glazing, etc

W. Otterstein, plumbing

H. S. Pogue & Co., shades

Ruebel Bros, , brick

Standard Oil Co., gasoline

J. L. Schwartze & Co., coal and kindling

J. R. Ware & Co. , sand



2 72


3 00


4 >3


4 55


I 00


29 75


2 75


37 25


4 15


6 00


24 65


97 47


83 50


12 00



Total.



Appropriation $goo\



ELECTRICIAN.

SALARIES.



L. H. Weissleder

Payrolls, City Treasurer .



Total.



Appropriation $2,000



INCIDENTALS.

Cash Disbursements :

L. H. Weissleder

Payrolls, City Treasurer

For Clock-rental :

Western Union Telegraph Co

For Repairs:
Smith Premier Typewriter Co.
H. W. Welland



For Telephone :
City and Suburban Telegraph Association

Amount carried forward



1,000 00
1,000 00



73 32
145 00




443 50



312 92



$756 42



$2,000 00



218 32
12 00



71 70
80 00



$382 02



Digitized by VjOOQ IC



636



City Auditor's Annual Report



Amount brought forward '

For Sundry Bills :

Devere Electric Co., desk lamp t 3 46

F. B. Maertz, horse-keep j 17 00

Wm. Magly, expenses (lighting investigating!

trip East) ' 131 80

Pickering Hardware Co., glue I 57

L. M. Prince, black-prints | 5^ 50

Ryan Bros., horseshoeing j 5 00

John Shillito Co., sheeting 3 04

Williams Directory Co., Directory \ 6 00

G. G. Wright & Son, stamps i 60

I

Total '

/Ippropriaiiofi $600

I

DRAD-WIRK INSPECTION.

For Payrolls :
City Treasurer •



Appropriation $200



CITY ENGINEER.



SALARIES.



For Payrolls :
Citv Treasurer ,



Appropriation $24^000



INCIDENTALS.



For Payrolls :
City Treasurer



For Cash Di8bursements,Car-fare, Postage, etc.

E. H. Anthony

Geo. D. Baker

Cincinnati Street Railway Co

Cincinnati Traction Co >

C. Cornelius

C. H. Higgins

Philip Rittweger

Frank Seifert

Arthur C. Straehley



Amount carried forward




382 02



217 97



$599 99



$200 00



$23*957 16



406 00



360 22



$766 22



Digitized by VjOOQ IC



General Fund — Disbursements



(537



Amount brought forward



For BookSf Stationery, Printing, Subscriptions,
etc. :



D. Appleton & Co

Assur & Co

H . Boesche

Bohnett & Co

Bradley & Sorin Co

Commercial-Gazette Job Printing Co. ,

Robert Clarke Co

Gibson & Perin Co

B. Kromme

A. Langfermann

Municipal Engineering Co

Post Job Rooms

Pounsford Stationery Co

L. M. Prince '.

W. H. Stanage & Co

Street Railway Pub. Co

1. H. Stewart

Webb Stationery and Printing Co

Ferd. Wagner

Williams & Co ,

Woodrow Stationery and Printing Co.
F.K.Wood



For Clock-rental :

Western Union Telegraph Co.

For Electrical Supplies :

Post-Glover Electric Co



For Furniture :

Globe- Wernicke Co.



For Hardware, Tools, Instruments, Smithing,
etc. :



M. Burgoyne

Mrs. Mary Dosch

Louis Gschwind & Sons.

KPL Co

Koch & Rodefeld

Littleford Bros

Pickering Hardware Co.

Herman Pfister

Queen-City Supply Co. .



For Harness, Harness Repairs, and Horse-keep :

G. S. Ellis & Son

Engelke Saddlery Co

Wilbur H. Murray Mfg. Co

James Pool

H. J. Roberts

J. B. Wolsefer



Amount carried forward



12 CO
ID CO

19 05
40 00

4 40
15 00

9 55

6 90
2 70

13 20

2 00
I 50

69 03

445 36

199 II

4 00

15 00

7 00
60 63
29 00
51 50

3 50




766 22



1,020 43
60 00

II 00

36 00



511 84



148 55



$2,554 04



Digitized by VjOOQ IC



638



City Auditor's Annual Report



Amount brought forward

For Lumber, Paints, Oils, etc. :

Barron-Boyle Co

C. Crane Ac Co

Dugan & Bade

Eagle White Lead Co

Mauser, Brenner & Fath Co. .

W. C. Peale& Bro

Ira D. Washburn Co



For Repairs :

O. Armleder Co.

Bode Wagon and Plow Works .

Devere Electric Co

F. Krumdeick

Smith Premier Typewriter Co.
Oscar Zench



For Shades, Curtains, Dry Goods, etc.

Bennett & Jeckel

Lowry & Goebel

Chas. B. Ratterman & Bro

John Shillito Co




F'or Sponges, Soap, and Drugs:

Desmond & Ryan

A. Janszen & Co

Stein- Vogeler Drug Co



For Telephone Service :
City and Suburban Telegraph Co

For Veterinary Services :

G. F. Snider, Veterinary Surgeon :

For Sundry Bills :

Clarence O. Bryant, horse clipping

W. T. Cressler, rubber stamps

J. H. Leiding, insurance

Robt. Mitchell Furniture Co., oak seats.

Charles C Ripka, scales, etc

George Stagge, plastering

George A. Thayer Co., carpet cleaning.
G. G. Wright & Son, rubber stamps. . . .
L. Wunsch, feed-bag



Total.



Appropriation^ $3,400

Note— In addition to above, there was paid from
the Contingent Fund, Ordinance 641, $425 to pay for
buggies for Engineer's Department to replace those
destroyed by nre, making total Incidentals paid
93.824.44

NEW STREET SIGNS.

For Payrolls :
City Treasurer

For Signs :

G.D. Allen

A. V. Taylor & Co



Total.



3 00

23 62

5 25



2 00

7 55

27 00

2 25

16 00

17 60
41 25

I 25
60



38 16
560



Appropriation $2^o\



2,554 04



«95 95



265 86

34 22

31 87
157 00

45 «>



115 50



$3»399 44



9 63
43 76



$53 39



Digitized by VjOOQ IC



General Fund — Disbursements



639



HORSE -KEEP.

For Horse-keep, Horseshoeing, and Medicine:

A. L. Boehmer

M. Burgoyne

James Gilligan

Louis Gschwind & Sons

Hayman & Co

Peter Haerr

Koch & Rodefeld

Mundell & Yungbluth

F. B. Maertz

James Pool

J. R. Von Seggern, assignee

Henry Weitkamp

Wrassmann & Borfknecht

F. M. Zumstein



Total.



Appropriation $i,8oo



MAYOR.

SALARIES.



Julius Fleischmann

C. J. Christie

A. B. Schmidt

Thomas L. Evans. .
C. L. Lewis



Total.



Appropriation $11,620



INCIDENTALS.

For Cash Disbursements :
C. J. Christie



C. L. Lewis .



For Books, Stationery, etc. :

H. Bosche

L. Bartsch

Commercial-Gazette Job Printing Co.

B. Kromme

A. Langfermann

J. H. Niehaus

Rand, McNally & Co

School Life

Webb Stationery and Printing Co

Williams & Co



For Clocks and Telegrams :
Western Union Telegraph Co.

Amount carried forward . .



19


00


146 05


6


40


124


65


455 85


4


00


35


75


443


56


256


20


19


00


127


60





93


98


60



6,000 00
2,500 00

1,500 00

900 00
720 00



Iff 81

15 68



18 00

2 60

13 25

6 00
10 56

I 50

7 50
I 00

35 75
13 00



$",789 59



$11,620 00



127 49



109 16
52 91



$289 56



Digitized by VjOOQ IC



640



City Auditor's Annual Report



Amount brought forward .

For Rugs, Shades, Curtains, etc.

George F. Ottc Co

H. & S. PogueCo

John Shillito Co



For Telephone-rental and Service :
American Telegraph and Telephone Co. . . .
Citj and Suburban Telegraph Association.. .

For Sundrj Bills :

Bromwell H. F. G. Co., wire goods

J. J. Casey, messenger badge

W. E. Keehan & Co., cleaning, etc

Mc H ugh's express, drajage

Ohio Messenger and Telegraph Co., service.

Post-Glover Electric Co., lamp

George Stagge, plastering

Weatherhead & Co., toilet goods



117 20


17 20


42 10


18 45


24 00


19 3S


I 50


32 00


I 07


2 30


5 47


83 75


4 95



ToUl.



Appropriation $660



CONTINGENT.

For Transportation :

William Brown, Agent

G. C. Blackburn, Agent

B.& O.S. W. Ry

C. &0. Ry

C. C.C. &St. L. Ry

C. H. & D. Ry

C. L. & N. Ry

C. P. & V. Ry

C. G. & P. Ry

Erie R. R

L. & C. Packet Co

L. &N. R. R

N. & W. Ry

P. C. C. & St. L. R. R



Total.



Appropriation $3^200

WATER FOUNTAINS — ATTENDANT.

W. S. Hollaender

Appropriation $720

For Repairs to Fountains :
W. S. Hollaender

Appropriation $380



360 45


369 45I


579 20


215 20


542 15


37685


4 95


8 85


I 10


U^ 40


50 75


154 27


5 90


316 21



289 56



176 so



42 45



"50 39



$65890



$3,«>8 73



$720 00



$369 14



Digitized by VjOOQ IC



General Fund — Disbursements



641



FREE EMPLOYMENT BUREAU.



For Salaries :

J. S. Richardson

Mrs. Cora Rockwood.
Ethel JLe Sage

Total



Appropriation $i , 800



CITY AUDITOR.

SALARIES.



Paul M. Millikin.



For Pay-rolls :
Citv Treasurer .



Total.



Appropriation $2$^g2o



LICENSE TAGS.



M. Friedberger Co.
James Murdock, Jr.



Total.



Appropriation $425



INCIDENTALS.

For Cash Disbursements :
E. J. Cox.



George O. Deckebach.

George Friedlein

George I. King

Paul M. Millikin



For Cleaning Offices :

A. Linthecome

Frank Shelton

G. D. Simpson

Geo. Wettstein Carpet Co

For Clock-rental :

Western Union Telegraph Co.



For Daily Papers, Printing, Stationery, etc. :

H. Boesche

Commercial-Gazette Job Printing Co

B. Kromme

A. Langfermann

Webb Stationery and Printing Co

Williams Directory Co



Amount carried forward



1,200 00
200 00
400 00



5,000 00



20,920 00



424 25
75



130 00

23 00

60

3 80
10 10



I 50

4 50

I 50

10 00



$1,800 00



$25,920 00



12 15

125 00

4 60

10 56

40

9 00



$425 CO



167 50



17 50
24 00



161 71



$370 71



Digitized by VjOOQ IC



642



City Auditor*s Annual Report



Amount brought forward



For Express Charges and Delivery of Books :

Adams Express Co

American Express Co ,

O. M. T. Co



For Harness, Horse-keep, and Smithing:

Engelke Saddlery Co

Gunther Bros. Co * .

M. Kane

F. B. Maertz



For Laundry and Soap :

Crystal Laundry

Fred. Schafer



For Meals:
Parmerton & Robinson



For Repairs:
Bode Wagon and Plow Works.

Wm. J. Gibson

James Griffiths & Sons

Krumdeick Carriage Co

Robert Mitchell Furniture Co.
W. C. Peale & Bro



For Rubber Stamps :
Buck Pneumatic Stamp Co.
G. G. Wright & Son

For Shades and Rugs :

Post-Glover Electric Co

Geo. A. Thayer Mfg. Co. . .



For Telephone-rental :
City and Suburban Telegraph Association.

For Veterinary Services :
G. F. Snider



For Sundry Bills :

Engelke Saddlery Co., plush robe, etc

Agnes Green, stenographer

Palm Letter Co., lettering door

Jos. R. Peebles Sons Co., brushes, etc

R. L. Punshon, preparing copy of financial

statement

John Shillito Co., linoleum, etc



Total



Appropriation $1,42^



I 90
10 36
14 80



2 15

35 85

16 50

211 60



49 76
6 00



81 10
II 75

13 00

3 50
" 35

4 00



4 06
12 30



9 54
25 00



4 40
30 00

2 88

3 00

200 00
187 17



370 7»
27 06

266 10

55 76
21 20



123 70

16 36

34 54
72 00

5 ^



427 45



$1,419 *^^



Digitized by VjOOQ IC



General Fund — Disbursements



643



CITY TREASURER.

SALARIES.



J. R. Kinsley

Henry Dilg, Jr

Samuel A. McCune.

J. E. Strubbe

Chas. Dawson

J. H. Klein

Frank Johnson

Total



Appropriation f/j^doo



INCIDENTALS.

For Cash Disbursements :
J. R. Kinsley, Treasurer

For Books, Papers, Stationery, etc.

W. H. Anderson & Co

H. Boesche

L. Brunner

Jennings & Pye

B. Kromme

A. Langfermann

Williams Directory Co



For Clock-rental :

Western Union Telegraph Co.

For Car-tickets, Carpets, etc. :
Cincinnati Traction Co



A, J. Conroy & Co.



For Matches, Soap, etc. :
J. R. Peebles Sons Co.
Fred. Schaefer



For Repairs :

W. B. Carpenter Co

Creaghead Engineering Co.
R. Woltjen



For Telephone-rental :
City and Suburban Telegraph Association.

For Sundry Bills :

Atlas Na'tional Bank, " box rent "

Alpine Safe and Lock Co., new safe, part

payment

Handy Window-.shade Adj. Co., shades. . .
W. D. Hollingshead, ag't Counterfeit Detector

KPL Co., hardware

August Rothert, hardware

Tettenborn & Co., ladder

G. G. Wright & Son, rubber stamps



Total.



Appropriation $400



3,500 00
2,500 00
2,000 00
1,500 00
1,500 00
1,500 00
1,100 00



12 00
16 20
3 00
9 25
2 09
lo 56
7 00



10 00
5' 31



75
2 00



3 50

1 85

2 85



15 00

130 00

16 00
3 00

45

75

2 10

II 00



$13,600 00



3 00



60 10
12 00



2 75

8 20
72 00



178 30



$397 66



Digitized by VjOOQ IC



644



City Auditor's Annual Report



BXPBNSB OF HORSE AND BUGGY.

Frank Johnson

Appropriation $400

CLEANING AND PAINTING OFFICES AND
FURNITURE.



A. J. Conroy & Co.
Ed. F. Robisch....



Total.



Appropriation $350



CORPORATION COUNSEL.



SALARIES.

City Treasurer:

Payrolls

Charles J. Hunt

Miss M. F. Hornberger

Arthur Minning

Robert Franken.



Total.



Appropriation $19^240



INCIDENTALS.

For Cash Disbursements :

Robert Franken

J. C. Herman



For Books, Papers, Stationery, etc. :

W. H. Anderson & Co

H. Boesche

L. Brunner

Bradley & Sorin Co

Central Law Journal Co

Gibson & Sorin Co

A. Langfermann ,

Law Bulletin and Ohio Law Journal

Michie Co

Ohio Law Book Co ,

V. R. Shepard

Edward Thompson Co

West Publishing Co

Williams & Co



For Clock-rental :

Western Union Telegraph Co.

Amount carried forward . .



49 00
298 00



13,553 16
4,999 92

150 00
16 44

520 00



97 66
37 10



137 10
15 60

4 50
3 45

5 00

1 30
8 64

10 00

10 00

2 50
15 00
30 00

99 50

11 00



$400 00



$347 00



$19,239 52



134 76



353 S9
12 00



$500 3S



Digitized by VjOOQ IC



General Fund — Disbursements



645



Amount brought forward

For Cleaning Office, Soap, etc. :

M. C. Dow

Harrj King

Weatherhead & Co

H.C.Woodruff



For Repairs, Painting F'urniture, etc. :

James J. Darnell

Doyle & Layman

W.C. Peale*& Bro



For Telephone :

American Telegraph and Telephone Co

City and Suburban Telegraph Association .

For Sundry Bills:

Thos. B. Barr, closet, etc

Devere Electric Co., electric work ,

Robert Franken, brushes, etc

Maley Bros. & Co. (limited), cabinet



Total.



Appropriation $joo



COSTS AND FEES.



For Cash Disbursements :

Robert Franken

J. C. Herman

C. J. Hunt

Frank Kunkel



For Court Costs, etc. :

J. B. Allen, Clerk

Clerk of United States Courts.
Geo. B. Harte, County Clerk. .

Frank O. Loveland, Clerk

Aaron McNeill, Judge

James H. Mc Kenny, Clerk

Chas. Weidner, Jr., Clerk

Frank Woodward

L. C. Wright, County Clerk . .



For Expert Witnesses and Witness Fees :

W. D. Alexander

Thos. B. Barr

Chas. L. Blice

Louis T. Boeh

1. Burgoyne, Jr

Stephen S. Boyle .

Frank Burns

Arthur W. Davis

A. G. Drury

W. G. Durrell

William Franke

J. M. Harper

A. C. Horton



Amount carried forward



2 40

33 30
2 40

7 50



17 00
6 10
2 70



I 00
84 00



15 00
2 65
2 25

22 00



« 75

77 83

565

5 12



5 00

9 40
506 63

5 00
258 17

2,912 68
2 60

4 85



10 00
95 oc

2 00
10 00
40 00
35 00

5 60

125 00

25 00

10 00

5 00
25 00
25 00



$412 60



500 35

45 60

25 80
85 00

41 90



$698 65



90 35



3J09 33



$3,799 68



Digitized by VjOOQ IC



646 City Auditor's Annual


Report




Amount broucrht forward


412 60

5 00

40 00

145 00

10 00

5 00

30 00

100 00

4 00

20 00

120 00


3.799 68


C. W. Ireland


F. H. L. Malott




Theodore Mayer

William E. Oesper

J. Schottenfels

G. B. Twitchell




E. W. Spencer

D. E. Weaver




David I. Wolfstein




J. O. Woodward


891 60


For Printing and Books :
W. H. Anderson & Co


211 50
136 50
152 50

58 oa
10 00




Bradley & Sorin Co




Robert Clarke Co




Ohio Law Book Co




F. B. Toothaker






56850


Premium on Appeal Bond :
Doyle & Wirthwine


3 00
3 00
3 00
2 00


National Suretv Co




Tames M. Soracue




J. S. Fidelitv and Guarantee Co






II 00


For Recorder's fees :

Fred. Bader


6 20

43 05




T. Hafirfirertv




J. kS«ggV.ft !./••


49 25


For Stenographer and Notary Fees:
Jessie A. Baker


10 00

12 00
104 40

32 00
29 00

102 75
74 00
10 00

13 50
12 90

5 00
92 50

33 00
5 00
3 00




Lida J. Bacon




Mrs. A. E. Brown




Frank Cook




N. T. Dean




Delia Dressell




G. A. Ginter

H. H. Grant




Katie J. Harris




Amelia Herbsleb




Cora V. Hickman




Laura V. Jones

Anna B. Jones




Harriet L. Peel




J. B. Robison, Jr


53905


For Traveling Expenses :
John V. Campbell


29 25

56 40

3805

2 00

2 00


Wade H. Ellis




Charles J. Hunt




Albert H. Morrill




Charles W. Scott






127 70


For Sundry Bills :

W. T. Cressler. seal


2 50
2 50
7 50


Hay man & Co., buggy hire




Smith Premier T. W. Co., typewriter hire..


12 50






Total


$S.999 aS




Appropriation $6,000


1





Digitized by VjOOQ IC



General Fund — Disbursements



647



NEW CARPETS AND FIXTURES.



)evere Electric Co...
ames Griffith & Sons,
reorge A. Thayer Co.



Total.



Appropriation $600



CLEANING OFFICES.



William L. Farney. . .
ribson Plumbing Co.
V^. £. Keehan & Co.
larrj King



Total.



Appropriation $100



CITY CLERK.



SALARIES.



. Betty

^. J. Carroll

dwin Henderson. . . .

hilip Kiehborth

.obert Schweninger
rcorge W. Williams.



Total.



Appropriation $10^000



INCIDENTALS.



[all's Safe Co., opening safe

dwin Henderson, postage, etc

mith Premier Typewriter Co., repairs,
/illiams Directory Co., directories



Total.



Appropriation $200



7 77
478 00

"4 23



67 00

14 72

17 00

I 28



1,200 00
1,091 67

3,499 92
1,999 92

1. 718 33
490 00



2 50
16 25

II 00



$600 00



$100 00



$9,999 84



$30 25



Digitized by VjOOQ IC



648



City Auditor's Annual Report



BOARD OF LEGISLATION.

COMPENSATION OF MEMBERS.

For Pay-rolls :

City Treasurer

Appropriation $15^850



INCIDENTALS AND EXPENSE OF COMMITTEES.

For Carriage-hire :

Central Livery Co

F. M. Zumstein



For Compensation of Committee on Light
during absence :
Robert Schweninger, Sergeant-at-arms



For Daily. Papers :

H . Boesche

A. Langfermann

For Expense of Trips of Committee on Track
Elevation, etc. :
Martin A. Brodbeck, Chairman

For Postage-stamps :

Charles Hauck

E. R. Monfort



For Soap, Matches, etc. :
Robert Schweninger. .
J. F. Zuenkeler



For Supplying Horse and Buggy:

Robert Schweninger

George W. Williams



For Telephone-rental :
City and Suburban Telegraph Association

For Sundry Bills :

Devere Electric Co., fans ,

Wm. J. Gibson, filter ,

Craighead Engineering Co., extra plugs. . .

Joseph Gunther, cleaning

Geo. F. Otte Co., brackets

J. B. Schroder & Co., key



Total



Appropriation $[^4jo

Note— In addition to above, there was paid from
the Contingent Fund, Ordinance 647, $l,06S.7ft to relm-
barse Committee on Light of Board of Legislation,
making total incidentals paia $2,527.96.



10 00
15 00



16 20
6 64



90 00
40 00



II 00
10 00



291 72
108 24



32 50
50 00

66

25 00

I 80

25



$15,740 00



25 00
140 00

22 84
543 20

130 00



399 96
72 00



no 21



$1,464 21



Digitized by VjOOQ IC



General Fund — Disbursements



649



JUSTICES OF THE PEACE.



FOR PAYROLLS.



City Treasurer :

For salaries of justices of the peace ,
For salaries of clerks



Total.



Appropriation $iOyOOO

" JyOOO



Geo. B. Cox

Abe Furst

G. & H. Muhlhauser.
Minnie Ungeheuer. . .



Total.



Appropriation $2^100



INCIDENTALS.



Esq. Brandt — For Care of Office :

Mary Lippert 45 83



Mary Pad more
Mary Schwenn .



55 20
9 00



For Sundry Bills :

Cincinnati Gas and Electric Co., >

gas, fan service, etc j

Ice Delivery Co., ice

Henry Korf, repairs

J. H. Sturdevant, repairs

Williams Directory Co., Directory. .
City and Suburban Telegraph As- \

sociation, telephone j



46 27

3 75

1 50

2 00
6 00

75 00



Esq, Kushntan— For Cash Disbursements. . .
For Care of Office :

J. M. Frohman 21 00

J. J. Kinney 7 00

J. Mungavin 14 00



Amount carried forward



10,000 00
3,000 00



600 00

458 34
480 00
480 00



no 03



134 52



42 00



42 00



$84 00



$13,000 00



$2,018 34



244 55



$244 55



Digitized by VjOOQ IC



650



City Auditor's Annual Report



Amount brought forward



For Sundry Bills :

Cincinnati G. JL. & C. Co., gas lo 43

Cincinnati Gas and Electric Co., ) «

gas and fan service ( ^^ ^

City & Sub. Tel. Ass'n, telephone. . 45 00

W. T. Cressler, rubber stamp i 00

F. T. Foster, repairs i 00

L. Kruckemeyer, castings 2 05

Frank Krug, ice 23 35

James McCarty , coal and labor 10 50

Am. Toilet Supply Co., toilet service 9 00

Williams Directory Co., Directory. . 6 00



Esg. TetnpUton—Yor Care of Office :
Matilda George



For Books. Paper, etc. :

B. Krumme

Williams & Co



27 00
12 00



For Carpenter- work, Cleaning and
Painting :

J. C. Doyle

Edward John ,

J. Shields



18 90
8 00
4 50



For Coal :
Marmet Co.



For Gas and Kindling-wood :

Associated Charities 4 00

Cincinnati Gas Light and Coke Co. 7 90

Cincinnati Gas and Electric Co 46

For Ice :

John Bradley 3 90

National Ice Co 5 45



For Sundry Bills :
Am. Toilet Supply Co., toilet service
Buck Pneu. Stamp Co., rubber stamp

J. J. Dowd, mantels

Enquirer Co., stamps

Handy Window-shade Adjustment )

Co., shades j

L. W. Looker, lettering

Shaw & Stechin, repairs

City & Sub. Tel. Ass*n, telephone. .
WyckoflF, Seamans & Benedict, ad- 1

justment /



13 50
8 00

4 35

2 00

15 20

25

3 35
60 00

35



Amount carried forward



84 00



24455



142 71



93 37



39 00



31 40
39 00



12 36



9 35



107 00



226 71



33148



$802 74



Digitized by VjOOQ IC



General Fund — Disbursements



651



Amount brought forward



Esq, Winkler— For Care of Office :
Sophia Luskev



For Sundry Bills :

Am. Toilet Supply Co., toilet seryice 13 50

Cin. Gas Light & Coke Co., gas 511

Cin. Gas & Electric Co., fan service. 21 75

City & Sub. Tel. Ass'n, telephone. . 60 00

Jones Bros. Electric Co., fan service 6 75

Frank Krug, ice 7 70

J. Ryling & Son, awnings 23 50

M. Siereveld, sprinkling 3 50

V. R. Shepard, Court Index 15 00

Henry Wielert, chair-tips $ 40

Williams Co., Directory 7 00

G. G. Wright & Son, rubber stamp. 5 00



Total



Appropriation $1,200



POLICE COURT.

SALARIES.



For Payrolls:
City Treasurer



Appropriation $ij^ioo



COMPENSATION FOR ACTING JUDGES AND
PROSECUTING ATTORNEYS.



A. L. Dalton

Thomas H. Darby...

N. Longworth

M. Muller

C. L. Nippert

R. Ratliff

E. E. Roney

John Schwaab

J. M. Thomas, ]r

Charles F. Williams.



Total.



Appropriation $600

WITNESS AND JURY FEES.

For Vouchers Cashed :
City Treasurer

Appropriation $600



144 00



802 74



174 2



6 03
60 30
10 94
71 II
60 17
18 09

6 03

109 40

90 45

18 09



318 2!



$1,120 95



$13,099 68



$450 61



$519 00



Digitized by VjOOQ IC



652



City Auditor's Annual Report



INCIDENTALS.



For Cash Disbursements :

Otto Getz

F. G. Good



For Books and Daily Papers :

W. H. Anderson & Co

H . Boesche

B. Kromme

A. Langfermann

Law Bulletin and Journal . .
Williams Directory Co



For Carpets, Carpenter-work, Cleaning, etc.

W. E; Keehan & Co

Geo. F. Otte & Co

Chas. Rosenstiel



For Telephones :
City and Suburban Telegraph Association.

For Sundry Bills :

S. T. Griffiths & Bro., ladder, etc

Frank Herschede, repairs

G. G. Wright & Son, rubber type

W. A. Wulfeck, repairs '. .



Total.



Appropriation $7^0

NOTK — In addition to above there was paid from
the Contingent Fund, Ordinance 700, $75, to defray
the expense of two electric fans for the Police Court,
making total incidentals paid S825.



SUPERVISING ENGINEER.

SALARY.



B. F. Shott.



Appropriation $2^00

Note — In addition to above there was paid from
the ConfelnRent Fund— Ordinance 008, 9300, and Ordi-
nance 689,S:{0()— on account of employment of a stenog-



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