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Cincinnati (Ohio).

Annual reports of the officers, boards and departments online

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227 69
374 00

583 37

12 00

33 50
745 65
486 02
237 12
5985
.35 60

666 48

26 00
3 00

. 205 19

545 45
174 00
170 66
52 00
I I
294 51
464 18
107 00

667 19

187 13

158 61

351 10

88 48

15 35

» 95

201 39

9 70

63 49

885 43

29 90
"3 54

3 24

13 18
1,554 00

268 40

10 40
70 16

11 52
216 70

27 03

13 50
85 00
45 00
3663



224,394 05



19,298 74



$243,692 79



Digitized by VjOOQ IC



678



City Auditor's Annual Report



Amount brought forward
For Coal and Coke :



W. H. Brown's Sons

C. G. Blake & Co

Castner, Curran & Bullitt...

Fairmont Coal Co

Kineon Coal Co

Kanawha Coal and Coke Co.

Luhrig Coal Co

Marmet Co

Pittsburg Coal Co

Thos. Stiebel & Co



For Drugs, Chemicals, etc.

A. L. Boehmer

Hale Tustis & Ccu



John keeshan

John D. Park & Sons Co.

J. Reakirt & Co

Stein- Vogeler Drtig Co. .



For Dry Goods, Towels, Window-shades, etc.

Handy Window-shade Adjuster Co

J. H. Hibben Dry Goods Co

Lowry & Goebel

R. J. Patton & Co

L. A. Savill

John Shillito Co



For Electrical Supplies :

Devere Electric Co

General Electric Co

Lawton-Beattie Electric Co.

Post-Glover Electric Co

Standard Electric Co

E. H. Stenger



For Engine and Boiler Repairs, Registers,
Tubes, etc. :

Ashcroft Manufacturing Co

Bradford Machine Tool Co

Greene, Tweed & Co

Andrew F. Gregg

Silk- Anderson Co

Tudor Boiler Manufacturing Co



For Feed :

Braun & Kipp

Early & Daniel

J. W. Fisher & Co.
Joseph Heuermann
Schrimper Bros. . . .



Amount carried farward



2 75
2,546 90

11,458 89
26 00

46,475 65
368 01

4 44

26,763 69

92 00

>3 75



109 20
6 40

4 60
no 18

5 50
291 56



8 04

1 91

2 25
30 25

4 40
126 60



38 60

47 25

62 05

238 24

324 27

5 50



9 50

3 00

425 «>

2,379 21

5 00

86 70



136 94

99988

562 71

3 90

24 33



243.692 79



87.752 08



527 44



173 45



715 9«



2,908 41



1.727 76



$337,497 84



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



679



Amount brought forward



For Fire-brick, Fire-claj, Stone, Cement, Tile,
Sewer-pipe, Sand, Lime, and Gravel :

Contractors and Builders' Supply Co

H. J. Conkling

Coney Supply Co

Cincinnati Sewer-Pipe Co

J. G. Chrispin Lime and Cement Co

VVm. Fogarty

T. E. McCracken Supply Co

Moores Lime Co

T. F. McClure & Sons Co

Queen-City Stone Works

Henry Spille & Son

Smith Coal and Sand Co

Chas. Taylor's Sons Co

John Warburg



For Gas, Electric Light, Mantels, and Fixtures :

Cincinnati Gas Light and Coke Co

Cincinnati Gas and Electric Co

G. H. Dean & Kite Bros

Dodd, Werner & Co

Lewis & Neblett

• Joseph Taylor & Co

Welsbach Co



For Hardware, Tools, etc. :

Boebinger Hardware Co

F. C. Brandt & Son

KPLCo

L. Kruckemeyer

Geo. B. Meyer

Rendigs-Magill Hardware Co.

Rendigs Hardware Co

August Rothert

J. B. Schroder & Co

Ira D. Washburn Co



For Harness and Repairs :



n



Roberts . .
Wolsefer.



For Hauling and Lumber :

C. Crane & Co

J. B. Doppes & Sons

Enterprise Lumber Co

Jas. Griffiths Sons

Wm. F. Hagedorn

Malay, Thompson & Moffett

H. W. Meier Sons

Samuel H. Taft

W. E. Townley & Co



Amount carried forward ,



22 oo
59 50
31 50
7 50
57 00
76 77
392 20
22 95

59 79

6 00

105 00

12 00
104 46
163 90



2,643 27
2,724 50

538
I 25
8 98
5 00
"7 57



'^al



40
32

91 75
05
06

4 9>
66 19

655

19 95

I 00



94 25
208 40



797 68
50 00
96 23

563 18

24 19
10 24

i|299 33

25 04
248 10



337,497 84



1,120 57



5,505 95



426 18



302 65



3*^^3 99



$347,967 18



Digitized by VjOOQ IC



680



City Auditor's Annual Report



Amount brought forward



For Horses, Horse-bedding, Horse- keep, Horse-
shoeing, etc. :

M. Burgoyne

A. Blymeyer

John Gleason & Co

Kennealj Bros

Kipp Bros

Mook& Weil

Rjan Bros

John Schulte

John Silk

Wetzel & Zimmermann



For Hose, Packing, Belting, Boiler Compound
and Supplies:

Thos. J. Bell & Co

Bradford Belting Co

Cleveland Rubber Works

Consolidated Boat Store Co

Evans Bros

Globe Supply Co

R. E. Kramig & Co

Lake Erie Boiler Compound Co

S. B. Stewart

Swain Lubricator Co

Julius Uihlein & Co

Jos. Wuest



For Ice :

Ice Delivery Co

National Ice Co

John Walt

West Hill Ice Delivery Co.
H. C. Wood



For Insurance :

A. Gray & Co

Germania Fire Insurance Co.

W. M. Johnson

Laws Insurance Agency

Maryland Casualty Co

J. O. Rose

Runck, Heinsheimer & Co. .

For Laundry-work :

Mrs. B. Conners

Mrs. M. Fleming

Mrs. M. Hussy

Mrs. A. Johnson



For Meter and Meter Repairs :

Hersey Manufacturing Co ,

Geo. H. Mertens

National Meter Co

John N. Poage Manufacturing Co.
Washington-Goodwin Meter Co. . ,
Henry R. Worthington



Amount carried forward ,



357 _

176 00

149 80

115 00

43 40

465 00

176 15

15 00

88 20

21 05



5 20

339 50

21 00

3 50

5 «>

497 90

(>33 27

40 80

"3 50

826 87

152 40

2 50



16 07

725 99

I 50

13 10

34 00



16 22
62 50
32 42
16 21
364 00
32 50
32 50



70 75

90

138 30

81 14



30 00

21 60

250 00

476 00

2,081 60

28 00



347.967 18



1,606 90



2,541 44



790 66



556 35



291 09



2,887 20



$356,640 82



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



681



Amount brought forward




356,640 82


For Oil, Paint, Painting, Glass, and Varnish :
Barron-Bovle Co ....,


28367
31 20

243 93
6738
29 85

818 27

771 25

135 72
71 53
40 30

15848

13 60

»,I34 32

77 00

852 45

59 45
81 61

347 57


R. A. Becker & Co




Burkhardt & Co

Eagle White Lead Co




John Kolbe Co




Leonard & Ellis




C. H. Moore Oil Co I




Chas. Moser & Co




National Lead Co




W. C. Peale & Bro




Richmond Bros




Star Oil Co




Standard Oil Co




Henrv Strader




C. P. Wagner & Co




Ira D. Washburn Co




Julius Wittich




ohnH.Wolf






5.217 58


For Plumbing :

Martin Dailv


6 10

28 40

18 85

27 58

8 00

5 00


Edw. Droll & Co




W.J. Gibson




F. H. Lawson & Co




Wm. Lawson & Bro




G. Muhlhauser.








For Rent :

Geo. B. Cox


318 75

2,400 00

34 00

1,600 00

900 00

5 00

120 00

1,326 50


93 93


Edward Sargent estate




E. M. Ferris




Wood Fosdick




Frances D. Jones . .




John Schulte




Louisa Slimer, trustee




Trustees of the Sinking Fund






6,704 25


For Roofing and General Repairs :

O. Armleder Co


12 50
1,152 00

52 60
I 75

13 93
1 10

61 25
6 00

1 25

2 90

8 00

2 00
4 50

364 35
34 01

9 00
30

19 75

3 00


Bode Waffon and Plow Works




Cincinnati Scale Manufacturing Co

Creaghead Engineering Co




Eureka Tackle and Block Manufactory

Chas. C. Fenstermacher




Wm. Fogarty ,




H. Garlick & Co




F. Goosman




G. Henshaw & Son




E. S. McNeill




J. G. Murdock & Co




Herman Pfister




H. T. Reedy Co




Singleton, Ruflfner & Co ,




Schroder Clock Co




E. Sweenev




J. A. Sweeney .




Wm. J. Wooley Co






1,750 «9


Amount carried forward




$370,406 77



Digitized by VjOOQ IC



682



City Auditor's Annual Report



Amount brought forward

For Rubber Goods :

A. A. Bennett

Cleveland Rubber Works

J. H. Kohmescher & Co

Rubber Stamp Co

Greg. G. Wright & Son



For Seeds, Bulbs, Flower-pots, Plants, etc.

Cambridge Flower- Pot Co

Henry A. Drees

J. Chas. McCullough

J. M. McCullough's Sons

D. Rusconi



For Smoke-consumer :
Paragon Smoke-consumer

For Soap, Brooms, Mops, Candles, Matches,
Salt, Brushes, etc. :

E. Bowen

Bromwell House Furnishing Goods Co. . . .

Currj Woodenware Co

Cremering Bros

• P. DeRoo

George F. Eaton & Co

Frank Egner

C. J. Frank & Co

Grau Bros

Great China Tea Co

W. G. Hill & Co

A. Janszen & Co

B. H. Kroger

Llojd Bros

Adrian Meerse

Henry Roever Co

Joseph Taylor & Co ...



For Telephone, Clock, and Clock-rental :
City and Suburban Telegraph Association

Schroder Clock Co

Western Union Telegraph Co



For Tanbark, Grading, Black Earth, Manure:

William Fogarty

T. Hockter

Martin Morris

Simon Wolfstein



For Veterinary Services :
G. F. Snider



For Washing-machine and Washing-fluid :

George W. Hippie

Sam. E. Walters



Amount carried forward



17 20
105 67

78 35
22

26 95



37 24
635
9 10

II 95

257 2



8 92

3 00

4 10

35 75
40 25

25 95
29 45
I 25
21 50
46 00
24 05
151 30
23 75

5 07

35 70

36 50
3 75



1,634 00

5 50

45 00



1,363 75

18 00

154 00

2 00



48 00
88 80



370,406 77



228 39



321 85
[,500 00



496 29



1,684 50



1,537 75
180 00



136 80



$376,492 35



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



683



Amount brought forward



For Sundry Bills :

Joseph H. Batsche, cleaning vaults

Frank Batsche, cleaning vaults

Charles Behlen Sons Co., buggy

Jos. T. Blair, expense trip to Evansville, Ind
City and Sub. Tel. Ass*n, removing poles. . .

Gust. W. Drach, architect service

Fairbanks, Morse & Co., scale

Henry Frank, expense trip to Evansville, Ind

P. D. Grady &-Co., wagon umbrella

P. Hoban, hoop-poles

George A. Martin, awnings

H. J. McKeon turning-work

National Ladder Co., ladders

Ohio-River Planing Co., moulding

J. A. Stewart, map

H. W. Terhune & Co., insect powder

Charles A. Tooker, elevator inspection

E. Tvethaug, sash-cord

United T. W. Supply Co., ribbon

Andrew Vogel, damages for injuries

R. S. Waddell (agent), powder

Joseph C. Whitney, examining scales

J. Wilder Sc Co., hay carrier *



ToUl.



Appropriation $377^9^5



HYDRANT SERVICE.



SALARIES AND WAGES.



For Payrolls :

R. M. Moore, Paymaster.



Appropriation $31, 000



MATERIALS, SUPPLIES, RENTS, ETC.

For Books, Stationery, etc. :

Bohnett & Co

.W. B. Carpenter & Co

Globe- Wernicke Co

Pounsford Stationery Co

L. M. Prince

Queen-City Paper Co

W. H. Stanage & Co

Woodrow Stationery and Printing Co.. .



Amount carried forward



118 00
57 00

325 00
47 00

300 00

213 36

37 80

52 50

3 00

1 00
26 40

2 25
89 60
12 00

5 00

7 50

2 00

90

75

60 00

2 15

20 30

16 33



7 25

13 80
25 25

765

3 00

4 30
675



376,492 35



1,399 84



$377,89* 19



$31,000 GO



68 75



$68 75



Digitized by VjOOQ IC



684



City Auditor's Annual Report



Amount brought forward

For Car-tickets and Stamps :

Cincinnati Traction Co

Enquirer Co



For Cement, Gravel, etc. :
J. G. Chrispin L. & C. Co.
Cincinnati Sewer-Pipe Co.

W. A. Glazer & Co

Moores & Co



For Ferrules & Fittings, Valves, Iron-pipe, etc.

Central Brass Works

Crane-Hawlej Co

Crawley & Johnston

A. F. Gregg

Robert Kirkup & Co

Lunkenheimer Co

Queen-City Brass Works

For Hardware and Tools :

H. Bremfoerder

Pickering Hardware Co

Rendigs Hardware Co

E. Tvethaug



For Meters, etc. :

Hersey Manufacturing Co

National Meter Co

Union Water-Meter Co

Washington-Goodwin Meter Co.
H. R. Worthington



For Repairs, Stamps, etc. :

T. J. Byrne

Calvin Crim

F. Goosmann

John Greenwald

D. F. Hott

William Lawson & Bro.. .

i. Murdock, 'jr
.G. Murdock& Co

A. Nathan

A. Niesen

E. J. Nolan

A. Roller

Rubber Stamp Co

Schlottman & Sanger

E. Sweeney

Greg G. Wright & Son..
W. A. Wulfeck



For Repairs Asphalt Streets :

Barber A. P. Co

Warren-Scharf A. P. Co..



Amount carried forward



20 00


2 00


7 50


10 80


25 00


11 25


19a 82


234 24


3 13


27 00


I 00


174 20


II 61


I 00


478


13 74


3 57


135 00


3,710 00


9 00


3,596 35


3,544 25


3 20


9 00


I 75


8 30


I 75


16 55


75


2 15


5 50


I 90


4 70


9 00


75


3 50


I 85


17 25


4 00


872


16 91



68 75



22 00



54 55



642 00



23 09



10,994 60



91 90



25 63



$11,922 52



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



685



Amount brought forward

For Sundry Bills :

George Douglas & Co., plumbing

H. Garlick& Co., pitch

J. T. Hathorn, wood

Ohio-River Planing-mill Co., sawdust

• Richmond Bros., white lead

Joseph Taylor & Co., salt

Ira D. Washburn Co., glass

James H. Whitney, examining and sealing
scales



Total.



Appropriation $12^000



MAIN-PIPE REPAIRS.



SALARIES AND WAGES.



For Payrolls :

R. M. Moore, paymaster.



Appropriation $24^000



MATERIALS AND SUPPLIES.

For Brick, Cement, Gravel, Pitch, Stone, and
Sand :



Coney Supply Co

Contractors and Builders' Supply Co.

H. J. Conkling

Cincinnati Sewer-Pipe Co

J. G. Chrispin L. and C. Co

Wm. Fogarty

H. Garlick & Co

Globe Paint and Roofing Co

W. A. Glaser & Co

L. H. McCammon Bros

]. E. McCracken Supply Co

T. F. McClure & Sons

Moores & Co

E. Schroder

J. R. Ware& Co



For Candles, Coal, and Oil :

Burckhardt & Co

Pittsburg Coal Co

Standard Oil Co

M. Werk Co



Amount carried forward



2 90

44 38

16 00

40

1 50
7 20

3 00

2 10



637


7 50


7 50


26 70


18 30


3 00


89 99


89 25


60 00


I 5^


18 75


92 89


6 00


13 50


6 00


4 21


5 50


398


6 00



11,922 52



77 48



$12,000 00.



$24,000 00



453 25



19 69



$472 94



Digitized by VjOOQ IC



686



City Auditor's Annual Report



Amount brought forward.

For Hardware and Hauling :

F. C. Brandt & Co

H. Bremfoerder

Frank Fogarty & Co

KPLCo

Pickering Hardware Co

Rendigs Hardware Co

Henry Spille & Son



For Lumber :

C. Crane & Co

J. B. Doppes & Sons.
Samuel H. Taft



For Pipe and Plumbing:

William C. Geiler

E. J. Nolan & Co

U. S. Cast-iron Pipe and Foundry Co.

For Repair Cuts, etc. :

Barber A. P. Co

Littleford Bros

William C. Riess

Trinidad A. P. Co

£. & A. Surmann

E. Sweeney

Warren-Scharf A. P. Co



For Sundry Bills :

Ashcroft Mfg. Co., charts

Bourbon Copper and Brass Works, brass-
work and valves

M. T. Flynn, curb-setting

A. F. Gregg, brass unions

H. Mueller Mfg. Co., regulator

Overman-Schroder Co., packing

Price-Hill Inclined Plane R. R., frt. tickets..



Total.



Appropriation $4^300



MAIN-PIPE EXTENSION.

SALARIES AND WAGES.

For Pay-rolls :

R. M. Moore, Paymaster

C. C. Bragg, for laying pipe, Lenox place
and Windway



Total



Appropriation $23,000



40
4 50
9 50

26 66
9 02
6 00

18 00



17 67

4 58
4 48



4 10

20 00

2.343 37



445 13

16 94

560

534 67
10 25
15 00
15 35



5 50



24

268
191



40
00
06
25
I 63
10 00



22,363 75
636 25



472 94



7408



26 73



2,367 47



1,042 94



515 84



$4,500 00



$23,000 .00



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



687



MATERIALS AND SUPPLIES.

For Advertising:

Cincinnati Times-Star Co

Commercial Tribune Co



For Castings, Iron Pipe, Lead, Meters, etc.

Central Brass Works

Cincinnati Railway Supply Co

Cincinnati Waterworks Commissioners..

Crane-Hawley Co

C. Erhart

A.F.Gregg.

Hersey Manufacturing Co

Jones & Bruce

Pittsburg Testing Laboratory (Limited)..

A. P. Smith Manufacturing Co

U. S. Cast-iron Pipe and Foundry Co

Wessling Bros

H. R. Worihington

For Coal :

Kineon Coal Co

Pittsburg Coal Co

T. Stubel & Co



For Hardware, Tools, etc. :

H. Bremfoerder

KPLCo

Pickering Hardware Co.
Queen-City Supply Co. .
E. Tvethaug



For Sundry Bills :

C. C. Brag?, laying pipe

Burkhardt & Co., oil

Calvin Crim, repairs

Cincinnati Traction Co., tickets

C. Crane & Co., lumber

Wm. Fogartv, stone

T. F. McCluVe Sons Co., brick

Price-Hill Incline Plane Railroad Co., tickets

Louisa Slimer, Trustee, rent

Standard Oil Co., oil



Total.



Appropriation $2S,ooo



INTEREST AND SINKING.

For interest on bond issues for new works.

For interest on old issues

For sinking on old issues



Trustees of the Sinking Fund

Appropriation $74^82^

35.695

^2^.555



59 00

60 50



327 27

937 92
219 97
440 88
188 79
812 36
312 00
127 61
118 57
704 50
17,842 87
373 78
301 30



5 50

13 75
II 00



7 50
68 36
10 70

5 00
Z^ 50



1,801 ^i

4 16

5 50
5 00

60 00
7 00

55 05
10 00

60 CO

383



74,825 00

35,695 00

122,555 00



119 50



22,707 82



30 25



130 06



2,012 37



$25,000 00



$233,075 00



Digitized by VjOOQ IC



688



City Auditor's Annual Report



UNFORESEEN CONTINGENCIES.

For Damages and Appraising Damages :

Dietrich Meier

W. H. Meara

L. A. Saville

E. G. Smith



For Ferrules, Unions, etc.

A. F. Gregg

Lunkenheimer Co



For Repairs:
Eureka Tackle and Block Mfg. Co.

Ferd. Springmeier

Washington-Goodwin Meter Co...



For Sundry Bills :

Victor Knecht, iron flanges

William Lawson & Bro., plumbing.

William Prell, for injuries

Rendigs Hardware Co., hardware

U. S. Cast-iron P. and F. Co., iron pipe .



Total.



Appropriation $3^000



BETTERMENTS AND IMPROVEMENTS.

For Payrolls :

R. M. Moore, Paymaster

Fred. W. Bauer, for services

For Advertising and Stationery:

Cincinnati Times-Star Co

Commercial Tribune Co

Clarence J. Johns

For Building George-street Stable :

James J. Doud, plumbing

Gustave W. Drach, plans

Enterprise Lumber Co., lumber

Wm. Fogarty, brick paving

C. Fuerst & Sons, brick- work

Isaac Graveson, stone- work

Jas. Griffith & Sons, lumber

Frank Heller, carpenter- work

H. W. Meier Sons, lumber

Morrison-Snodgrass Co., sash

B. Niehaus, cement-work

Henry Niemes, heating

Amount carried forward



15 00

5 oo

15 00

675 00



757 33
340 14


2 32

97 20

353 65



9 03

70 40

150 00

2 10
507 83



516 00

87 50



43 50
45 00
12 25



255 00

429 23

108 45

637 50

2,218 50

250 00

20 00

2,975 00

100 46

9 20

93 26

425 00



$7,521 60



710 00



>,097 47



453 «7



739 36



$3,000 00



603 50



100 75



$704 25



Digitized by VjOOQ IC



Waterworks Fund — Disbursements



689



Amount brought forward



Putthoff & Frey Iron Co., iron- work

St Louis Terra-Cotta Co., terra-cotta work.

W. E. Townley & Co., timber

August Schardt, excavating, etc

Witt & Brown, galvanized iron-work



For Repairs on Boiler -shed at Front -street
Pumping Station:

John Bierlein & Co

Chas. E. Iliff ,

Littleford Bros

Singleton, Ruffner & Co



For Sundry Bills :

Wm. H. Boeh, taxes and permit

Cincinnati Gas and Electric Co., g^s.

Frank Fogarty & Co., repairs

L. H. McCammon Bros., feed-boxes. .



Total.



Appropriation $40^000



RETURNED WATER-RENTS.
William McCallister, comptroller-assessor ....
Appropriation $12^000



PAID ON CERTIFIED LIABILITIES
OF 1900.

For Front-Street Pumping Station :

John Bierlein & Co., carpenter-work

Chris. Erhart, machine-work

Littleford Bros., smfike-stack

Mcllvain & Spiegel B. and T. Co., boilers..

Total



7,521 60

2,128 00

1,400 00

28 09

1,342 48
127 50



40 53

1,492 00

98 22

17 00



89 97

II 25

120 61

18 00



2,025 ^^

1,194 00

710 00

554 00



704 25



12,547 67



1.647 75



239 83



$i5.»39 50



$10,372 12



$4,483 00



Digitized by VjOOQ IC



690



City Auditor's Annual Report



EXPENDITURES

From Funds governed by Appxopriatlons, compared with the Appropria-
tions for the Tear 1901.

WATERWORKS.





Appropria-
tions


Amounts
Expended


Balances
not Used


For Office Expenses-
Comptroller's Division— Salaries


11,500 00

600 00

4,400 00

425 00

61,000 00

2.400 00

877,925 00

31,000 00
12,000 00

24.000 00
4,500 00

23.000 00
25,000 00

85,695 00
122,565 00
74,825 00

3,000 00

40,000 00
12,000 00


10,523 01

413 03

4,200 00

425 00

60,014 00

2,048 27

377,892 19

31.000 00
12.000 00

24,000 00
4.500 00

23,000 00
25.000 00

' 35,695 00
122,555 00
74,825 00

3,000 00

15,139 50
10,372 12


976 99


Incidentals


86 97


Collector's Office — Salaries


200 00


Incidentals




Assessor's Office — Salaries


986 66


Incidentals


351 73


For Engineer's Division —Wages, fuel, tools, rent, v
materials, supplies, and Incidentals necessary
in maintaining and operating all pumping
stations, Nos. 1 to 11 inclusive; including
machine-shop, stable, drafting division, tow-
ers, reservoirs, etc., and Incidental construc-
tion and repairs in connection with same...''

For Hydrant Service, including Hydrant Branch-
Salaries and waires


32 81


Materials, supplies, rents




For Main-pipe Repairs-
Salaries and wages




Materials and supplies





For Main-pipe Extension-
Salaries and waees




Materials and BUPDlies




For Interest and Sinking-

Interest, bended debt, old Issues





Sinklnir bonded debt old issues




Interest, bonded debt, new Issues (92 0. L. 606). .




For Unforeseen Contingencies— AccidenU, breaks, }
etc J




For Betterments and Improvements— Including)
retaining - wall, boilers, stables, reservoirs, >
tanks, and tower improvements )

For Refunders (returned water* rents)


24,860 .-H)
1,627 88






•865,725 00


$836,602 12


129.122 88



Total credits 1,001,9^ 40

Disbursements against appropriations 836,602 12

Disbursements, paid liabilities of 1900 4,483 00

841, 0» 12



Balance 160308 28



Against this balance there are liabilities for percentages re- )



49 06



talned on contracts completed for pipe-laying from 1898 .
Certifications covered by appropriation for 290 1, bettermenit and in^provementM :
Front-Street Pumping Station—

The Aultman & Taylor Machinery Co., four boilers 19,588 00



Chris. Erhart, for hoppers, etc.
Littleford Bros., for smoke-stacks, etc.
George-Street Stable—



Wm. Fqgarty. for brick pavement.
Frank Heller, for carpenter- work.

Witt & Brown, for roofing, etc

C. Fuerst & Sons, for brick-work..
John Theobald, for painting, etc. .

J. J. Doud, for plumbing, etc

Henry Niemes, for heating, etc



1,720 00
1,748 00

142 50
720 00
136 50
891 50
233 00
82 00
99 00



24.909 58
Balance available for 1902 $135«998 to



Digitized by VjOOQ IC



Watch Fund



691



WATCH FUND



RECEIPTS.



Balance January 2, 1901

From County Treasurer, for Taxes :
February settlement



Dow law .



August settlement.

Dow law

Cigarette tax



From J. R. Bender, Clerk :

Rent

Contingent Fund

Equipments

Sundry receipts



From City Infirmary Fund :

Unexpended .balance transferred by City
Auditor at end of year



Total..



DISBURSEMENTS.



SALARIES.



For Payrolls :
City Treasurer ,



Appropriation $S36yOOo

TELErHONE SERVICE.

For Telephone-rental :

City and Suburban Telegraph Association

Appropriation $10,020



199,202 90
72,401 74



190,047 59

70,719 54
1,240 01



276 85

438 77
196 15
166 00



7,402 36



271,604 64



262,007 14



1,077 77



26,430 3«



$568,522 12



$527,218 23



$9,571 58



Digitized by VjOOQ IC



692



City Anditor's Annual Report



RENTS.

For Station and Patrol Houses :



S. B. Lane.

Lorentz Bros

Wm. Ruehrwein, Superintendent.
F. M. Wilshire



Total.



Appropriation $/,6^6

MAINTENANCE, FUEL, LIGHT, STATIONERY,
OFFICE EXPENSES, ETC.

For Advertising, Books, Papers, etc. :

L. Bartsch

H. Boesch

Bradley & Sorin Co

A. C. Cattell Co

W. B. Carpenter Co

Chicago Tribune Co

Commercial-Gazette Job Printing Co. . . .

Cincinnati Times-Star Co . . . .

Gibson & Sorin Co

Gibson & Perin Co

A. Langfermann

New York Sun

S. Rosenthal & Co

H. C. Sherick

Standard Paper Co

Webb Stationery and Printing Co

Williams & Co



For Batons and Baton-cords, etc.

Ed. M. Koch

Henry Lenzer & Son



For Brooms, Brushes, Buckets, Soap, Matches,
etc. :

J. H. Belmont

Cincinnati Soap Co

P. DeRoo

Desmond & Ryan

F. Egner

F. Hartley

L. Marks

Mosby, Raum & Gogreve

Adrian Meerse

John Propheter Sons

N. Y. Soap Co



For Buggy, Carriage, and Skiff-hire :

Samuel S. Blagg

John D. Behrens

John J. Hearne

Chas. A. Miller



Amount carried forward



6i6 oo
420 00
300 00
36000



6 60
31 20
60 00
10 75
62 55

6 00

174 31

I 50

89 05

10 00

14 56



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