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Cincinnati (Ohio).

Annual reports of the officers, boards and departments online

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84 94
120 00

16 54

I 00

527 61

10 80
69

«3 49
"4 33
109 87

932 37

3,639 86

4 10

20 80

12 00

37 07

2,921 66

400 86

1,678 40

32 00



$10,678 39



31,616 70
I 40



387 95



67 70



51 68



$32,125 43



Digitized by VjOOQ IC



740



City Auditor's Annual Report



Amount brought forward



Fred. Gaefc

A. J. Henkel

Joseph Kemper

F. H. Kirchner & Co
A. M. Ludlum

Jacob Leiscr
ohn Miller

John Moser

Philip Metz

James O'Maley

J. M. Quill

Rucker Stone Co. . . .

Ruebel Bros

John Sauer

E. Schroder

Warren Thomas

John Ungeheuer

John Wapperer

Henry Wiese

A. Winter

Joseph Zetlmaier



For Hardware, Iron, Tools, etc. :

KPLCo

Geo. B. Meyer ,



For Horses, Horse-keep, Harness, Smithing,
and Hauling:

John Boehringer

John D. Behrens

f ohn T. Brady

M. Burgoyne ;

T. C. Dorn

M. Donohue

John Finn

M. T. Flynn

James Gilligan

Gunther Bros. Co

C. Gerhardt

Joseph Huth

George Hatley

Kennealy Bros. . .*

J. T. Kaelin

D. D. Lauder

Mook & Weil

P. Merkelbach

F. A. Reilly

H. J. Roberts

Ryan Bros

A. G. Spaeth

Vitt & Stermer

J. B. Wolsefer

Thomas Wall

Yarbro & Schmurr

F. M. Zumstein



Amount carried forward



10,678 39

25 90
390 84

95 42

909 61

16 70

1,351 76

371 09

61 92

46 58

6 80

107 00

195 09

2»io3 97

288 53

6 30

235 62

30 90

82 35

382 53

76 09

305 60



258 95
6 94



17 80
96 70
29 65
116 75
22 90

24 75

19 65

48 00

145 50

333 41

5 90
123 00
140 00
130 02

14 00

4 25

175 00

2 00

123 00

47 10

6 00
121 50
126 00

64 95
150 00

47 66
274 00



32,125 43



17.768 99



265 89



2,409 49



$52,569 80



Digitized by VjOOQ IC



Street-Railroad Percentage Fund — Disbursements 741



Amount brought forward ,



For Rent :

C. Bardes Sons

Cincinnati Savings Society.

F. W. Folz& Co

Order of Cincinnatus



For Sundry Bills :

Frank Egner, brooms

W. M. Johnson, insurance

J. L. & N. L. Pierson, lumber

Price-hill Incline R. R. Co., freight tickeU .

G. F. Snider, veterinary services

Weatherhead & Co., medicine



Total.



Appropriation $53^4^5

REPAIR OF GRANITE AND BRICK STREETS, EN
GINEER*S BRANCH, WHERE FIVE-YEAR TERM
HAS EXPIRED— MATERIALS AND TOOLS.

For Brick, Sand, Stone, and Pitch :

Broxtermann & Walsh

John Funke

T. F. McClure's Sons Co



For Coal :
Fairmont Coal Co.
Pittsburg Coal Co.

For Rent:
C. Bardes Sons....



For Repairs:
Bode Wagon and Plow Works .
KPLCo



Total



Appropriation $1^200



WAGES OF ENGINEERS AND RODMEN.



For Payrolls :
City Treasurer.



Appropriation $750



REPAIRS OF ASPHALT STREETS, AVENUES, ETC.,
WHERE FIVE-YEAR TERM HAS EXPIRED.



Barher Asphalt Paving Co

David Folz Asphalt Paving Co ... .

Trinidad Asphalt Paving Co

Warren-Scharf Asphalt Paving Co.

Total



Appropriation $i6y000



140


00


140


00


60


00


245


00


2


63


54


60




50


5


00


30


00


I


20



18 so
219 50
881 24



10 00
5 50



4 70
38 03



52,569 80



585 00



93 93



$53,248 73



i."93 69
1,185 00

4*397 50
5,895 25



1,119 24

15 50
20 00

42 73



$1,197 47



$566 64



$12,671 44



Digitized by VjOOQ IC



742



City Auditor's Annual Report



MAINTENANCE AND OPERATION OF STEAM-
ROLLERS — WAGES AND INCIDENTALS.

For Payrolls :
City Treasurer

For Cash Disbursed :
Frank Hennessy

For Coal :

E. L. Brisker

J. L. &N. L. Pierson

Jos. A. Sedler

L. V. Smith



For Repairs:
John Metzger.

Total



Appropriation $725



4 SO
17 25

2 75
4 50



350 00
7 20 .



29 00
337 50



$723 70



FOB STBBST • CLB AMINO PDBPOSBS.



Appropria-
tions



For salaries

For feed, horses, rent, and miscellaneous snpplies.



FOB 8TBBBT • BXPAIBINO PUBPOSB8.

For wages, material, tools, rent, and other ex-)
penses, for repair of macadam, bowlder, and >

wooden-block streets and alleys )

For repair of granite and brick streets (Engineers
Branch) where five-year term has expired—

Materials and tools

Wages engineers and rodmen

Maintenance and operation of steam-roller.

For repair of asphalt streets where five-year term )

has expired t]



108.000 00
17,000 00

$125,000 00



53,425 00



1,200 00
750 00
725 00

16,000 00



•72,100 00



Amounts
Expended



106,787 02
16,998 00



Balances
not Used



$123.785 02 fl,2H 96



53,248 73



1.197 47
566 64
723 70

12,671 41



1,212 98
200



176 27



253

183 96

1 30

3,328 56



168,407 98| $3,692 02



Total credits 194,365 47

Disbursements— For street cleaning 123,785 02

For street repairing 68.407 98

Total disbursements 192498 00

Balance available for 1902 $2,172 47



Digitized by VjOOQ IC



Street-Repairing Fund — Receipts



743



STREET- REPAIRING FUND

(Note. — For further Receipts and Disbursements for Street- repairing
purposes, see Street-railroad Percentage Fund.)



RECEIPTS.



Balance in city treasury January 2, 1901.

From City Auditor :
Vehicle licenses . . •



From Electric Light Companies, Percentages
of Earnings:

Brush Electric Light Co ,

Cincinnati Edison Electric Co

Cincinnati Gas Light and Coke Co. (elec

trical department) ,

Cincinnati Gas and Electric Co., for the

Brush Electric Light Co

Cincinnati Gas and Electric Co., for the Cin

cinnati Gas Light and Coke Co. (electrical

department)

Cincinnati Gas and Electric Co., for Jones

SUtion

First Cincinnati Electric Illuminating Co. .

Hauss Electric Light and Power Co

Jones Bros. Electric Co



From A. H. Cox, Purchasing Agent:
Sale of old material



From City Treasurer :

Money refunded account payroll November

10, 1900

Money refunded by M. R. Coney



Totol.



12683
2,485 02

442 18

9 00

122 33

207 61

65 74

48

230 69



8 80
40



4,485 56
43.139 28



3.689 88
37 06

9 20
$51,360 98



Digitized by VjOOQ IC



744



City Auditor's Annual Report



DISBURSEMENTS.



WAGES, MATERIALS, TOOLS, RENT, AND OTHER
EXPENSES FOR REPAIR OF MACADAM, BOWL-
DER, AND WOODEN - BLOCK STREETS AND
ALLEYS.



For Payrolls :
City Treasurer .

A. H. Cox

A. C. Straehley.



For Cash Disbursed :



Frank Hennesy
Fred. Sperber . .



For Coal :

Kroger Coal and Coke Co.,

J. L. & N. L. Pierson

Pittsburg Coal Co



For Feed :

Wm. Hoffmeister & Son.

H. Weber & Co

G. J. Wess &Sons



For Gravel, Stone, Cement, etc.

S. E. Armstrong

George Becker

C. Cregar

Chas. Collyer

M. R. Coney

A. Desch & Co

Evans & Springmeier

E. M. Ferris

Wm. Fogarty

John Funke

P. Gleason

W. A. Glazer & Co

John Goodman

A. J. Henkel

F. H. Kirchner & Co

Jacob Leiser

Ohio River Stone Co

Ruebel Bros

Rucker Stone Co

Warren Thomas

Henry Wiese



For Hardware, Tools, Iron, etc.

KPLCo

Littleford Bros

George B. Meyer

Queen-City Supply Co



5 40
SO


6 30
6 50
II 75


4 25

33 35

94



Amount carried forward ,



7,674 95

250 00

75 00



386 76

3 15

120 00

241 80

80

163 71

50 00

20 00

401 90

163 64

1,563 50
158 36

363 69
88 55
12 50

591 37
383 55
553 59
120 54
77 90
121



103 23

4 93
8 98
1 50



7,999 95



5 90



24 55



38 54



5.586 42



118 64



$13,774 00



Digitized by VjOOQ IC



Street-Repairing Fund — Disbursements



745



Amount brought forward



For Horse-keep, Harness, and Smithing :

John D. Behrens

M. Burgoyne

iohn Boehringer
ohn T. Brad/

G. S. Ellis & Son

James Gilligan

C. Gerhardt

Gunther Bros. Co

E. H. Guth

Joseph Huth

Kennealy Bros

J. T. Kaelin

F. A. Reilly

Ryan Bros

A. G. Spaeth

Vitt & Stermer

J. B. Wolsefer

F. M. Zumstein



For Rent :

C. Bardes Sons

Cincinnati Savings Society.



Order of Cincinnatus
Louisa Slimer, trustee.



For Repairs:

Chas. Behlen Sons Co

Bode Wagon and Plow Works

Louis J. Klopp & Sons ,

J. G. Miller Sons Co

Mcllvain & Spiegel Boiler and Tank Co
Yarbro & Schmurr ,



For Sundry Bills:

Chas. Behlen Sons Co., buggy

Wm. Flynn, hauling .'

C. F. Hagedorn, lumber

J. H. Kohmescher & Co., rubber goods.
G. F. Snider, veterinary ser^'ice, etc. . . .



Total ,



Appropriation $15^573-50



WAGES OF INSPECTORS ON
CONTRACT.

For Payrolls :
City Treasurer



REPAIRS UNDER



Appropriation $500



85 00

40 50

4 35

13 15

1 00

30 74

2 30

173 35
2 80

121 00
18 58
17 95
87 00

4 50

76 00

34 00

I 40

"3 50



100 00

100 00

210 00

60 00



1153 55
77 70

1 25

2 45
20 06



150 00

54 00

3 06

5 50

18 00



13,774 00



827 12



470 00



266 74



230 56



$15,568 42



$493 50



Digitized by VjOOQ IC



746



City Auditor's Annual Report



REPAIR OF GRANITE AND BRICK STREETS
WHERE FIVE-YEAR TERM HAS EXPIRED.

For Wages of Repairing Gang — Payrolls :
City Treasurer

Appropriation tpt^oo

MATERIALS AND TOOLS.

For Coal and Cord-wood :

Wm. Brooks

PitUburg Coal Co



For Hardware, Tool Repairs, etc.

KPLCo

Littleford Bros

Geo. B. Meyer

Pickering Hardware Co

Queen-City Supply Co

For Rent :
C. Bardes Sons



For Sand, Brick, and Pitch :

Broxtermann & Walsh

John Funke

Globe Paint and Roofing Co.

H. Garlick & Co

John A. W. Katter

T. F. McClure Sons Co



Total .



Appropriation $2^000



WAGES OF ENGINEERS AND RODMEN.



For Payrolls :
City Treasurer .



Appropriation $1^000



REPAIR OF ASPHALT STREETS BY CONTRACT
WHERE FIVE-YEAR TERM HAS EXPIRED.



Barber Asphalt Paving Co

David Folz Asphalt Paving* Co . . .

Trinidad Asphalt Paving Co

Warren-Scharf Asphalt Paving Co



Total.



Appropriation $20^000



8 00
II 00



187 93

36 00

89

3 45

4 00



$9,497 «o



59 50
287 00

409 43

423 47

4 00

430 41



442 86
1,272 so

^'^,m 50

5»309 25



19 00



232 27
100 00



1,613 8i



$1,965 08



$987 45



$19,802 II



Digitized by VjOOQ IC



Street-Repairing Fund — Disbursements



747





Appropria-
tions


Amounts
Expended


Balances
not Used


For wages, material, tools, rent, and other ex-)
penses for repair of macadam, bowlder, and [•
wooden block streets and alleys


15.573 50
500 00

9,500 00
2.000 00
1.000 00

20.000 00


15.568 42
493 50

9.497 10

1.965 08

987 45

19,802 n


508


For wages of inspectors on repairs under contract.
Repair of granite and brick streets (Enfirlneer's
branch) where flve-year term has expired—
For waires of reoalrinir flranflr


650
2 90


For materials and tools


34 92


For wages of engineers and rodmen


12 55


For repair of asphalt streets, avenues, etc., where )
flve-year term has expired j


197 89




948.578 50


$48,313 66


1259 84



Total credits

Disbnrsements, paid liabilities of 1901 1.522 80

Disbursements against appropriations 48.813 66



Balance available for 1902..



51.360 98



49.836 46
$1,524 52



RIMABKS—

Cost of street cleaning paid from Street-Cleaning Fund 109.583 65

Cost of street cleaning paid from Street-Railroad Percentage Fund 123,785 02

Total 1233,368 67



Cost of street repairing paid from S tree t'Repal ring Fund 48.313 66

Cost of street repairing paid from Street-Railroad Percentage Fund. .. 68.407 98

Total tll6.72l 64



Statement of the Receipts from andihe Number of Vehicle Licenses issued
under the Russell License Law during the year igoi.

Private carriages 1,227 8,736 66

Cabsorhacks 57 278 50

Furniture cars 106 1.067 80

Omnibuses— 2-hor8e 14 98 00

4-horse 1 10 00

Carw— l-horse 126 371 94

Wagons— l-horse spring 4,974 9,962 50

2-horse spring 1,971 13,376 26

3 -horse spring 16 150 00

4-horse spring 23 32200

l-horse Jolt 314 937 74

2-horse Jolt 1,145 10.499 34

S-horseJolt 22 248 64

4-horse Jolt 148 2.080 00

Total 10.144 143,139 28



NOTK— Amount collected In 1900, S38.118.58. Further collections under Russell law
In 1901 for municipal licenses are credited to General Fund, t89,721.69, compared with
S89,747.4d from same source in 1900.



Digitized by VjOOQ IC



748



City Auditor's Annual Report



LIGHT FUND



RECEIPTS.



Balance in city treasury January 2, 1901 .

From County Treasurer:
Taxes— February settlement



August



From H. J. Stanley, Chief Engineer:
Sale of twelve old lamp-posts, account village
of Home City



Total.



DISBURSEMENTS.



LIGHTING LINWOOD (eLKCTRICITY).

City Waterworks

Appropriation $4,924.20

SALARIES (electricity).

For Payrolls :
City Treasurer



Appropriation $2^700



incidentals (electricity).



For Cash Disbursed :
L. H.Weissleder...

For Payrolls :
City Treasurer



Amount carried forward



171,283 n

163,411 57



41,812 63

334.695 30

36 00
$376,543 93



$4,924 20



$2,700 00



80 00
75 00



$155 00



Digitized by VjOOQ IC



Light Fund — Disbursements



749



Amount brought forward



For Horse, Harness, Horse-keep, and Smithing

Hayman & Co

F. B. Maertz

Mook & Weil

H. J. Roberts

Ryan Bros



For Repairs and Removing Lamps :
Bode Wagon and Plow Works. . . .
Cincinnati Edison Electrical Co..
H. W. Welland



For Sundry Bills :

Alms & Doepke, muslin

City and Sub. Tel. Ass'n, telephone-rental
Wm. Magley, expenses light investigating trip

L. M. Prince, black prints

G. F. Snider, veterinary services



2 50
15 00
17 50


3 50
30 00
46 50

3638
15 00



Total.



Appropriation $600



ELECTRIC AND GAS LIGHTING MARKET- HOUSES



Cin'ti Gas Light and Coke Co

Cin*ti Gas Light and Coke Co. (elec. dep't).

Cin'ti Gas and Electric Co

Cin'ti Gas and Electric Co. (elec. depH)

Cin'ti Edison Electric Co



Total.



Appropriation $2,800, ig



GAS LIGHTING IN PARKS.



Cin'ti Gas Light and Coke Co.
Cin'ti Gas and Electric Co....



Total.



Appropriation $926.11



ELECTRIC LIGHTING.



Cin'ti Edison Electric Co. .
Cin'ti Gas and Electric Co.



Total.



Appropriation $283,^66



47 72
no 55
110 00

3 35
7 00



922 69

18 47

1,107 42

>4i 32

106 15



337 60
481 87



133,206 68
144,091 24



15s 00



278 62



35 00



131 38



$600 00



$2,296 05



$819 47



$277,297 92



Digitized by VjOOQ IC



750



City Auditor's Annual Report



GAS LIGHTING, INCLUDING ERECTIONS, RE-
MOVALS, AND INCANDESCENT BURNERS.



Cin'ti Gas Light and Coke Co.
Cin'ti Gas and Electric Co....



Total.



Appropriation $54^920

GASOLINE LIGHTING, INCLUDING ERECTIONS

Edward Dienst

Appropriation $12 , 253 . 50



19,359 18
21,222 75



$40,58" 93



$11,243 67



For Linwood lighting, water department

For salaries

For incidentals

For electric and gas lighting market-houses

For gas lighting parks, including care of burners )

and lanterns j

For electric lighting

For gas lighting, including erection of new posts,

service connections, repair of posts, etc

For gasoline lighting, including erection of new

posts and repairs of lanterns and posts



Appropria-
tions



4,924 20

2,700 00

600 00

2,800 19

926 11

283,566 00

54,920 00

12,253 50



$862,690 00



Amounts
Expended



4.924 20

2,700 00

600 00

2,296 05

819 47

277.297 92

40,581 93

11,243 67



t340,463 24



Balances
not Used



504 14

106 64

6,268 08

14,338 07

1.009 83



$22,226 76



Total credits 376,543 93

Total disbursemen ts 340.463 24



Balance.



Against this balance there is a liability as follows:

Certification of 1900— Cin'ti Siemens- Lungren Gas Illuminating Co.. )
for boulevard lamps j



36,080 69



7,700 (



Balance available for 1902 128,380 (



Digitized by VjOOQ IC



Workhouse Fund — Disbursements



751



WORKHOUSE FUND



RECEIPTS.



Balance in citj treasury January 2d .
From Countv Treasurer :



Taxes — February settlement.
August **



From John Grubb (Secretary), labor, etc

From W. H. Harrison (Clerk), fire insurance..
From J. C. Callahan ( Ass't Clerk), fire insurance

From Hoffman & Hoffman, refunder



Total.



DISBURSEMENTS.



SALARIES.

For Commissioners :



Max Burgheim.
J.W.Faulkner..
G. Henshaw. ...
C. B. Wing....



For Payrolls :

John Grub, Secretary

Alma Ruehrwein, substitute matron for three]
days



17,927 01
17,103 08



2,683 60
2,165 62



368 92



35,030 09
28,402 57



4,849 22
30



$68,651 10



Total.



Appropriation Sjj^^oo\




Digitized by VjOOQ IC



752



City Auditor's Annual Report



FUEL AND LIGHT.

For Coal, Coke, and Gas :
Cincinnati Gas Light and Coke Co.

Cincinnati Gas and Electric Co

Consolidated Coal and Mining Co..

David Heis

Luhrig Coal Co

Marmet Co



Total.



Appropriation $SA70



PROVISIONS, CLOTHING, AND MEDICINE.

For Drugs :

M. C. Dow

Edward Kipp

John C. Otis & Co



For Dry Goods, Shoes, Hats, etc.

Alms & Doepke Co

Franken Bros

Fanger & Rampe

John Griffith

Hoflfner Bros

J. H. Hibben Dry Goods Co . . .

Hoflfman & Hoflfman

Charles B. Humes

Charles Meis & Co

Nathan Plant & Co

A. B. Ratterman & Sons

Specker & Co

Joseph Thill, Jr

William Windhorst



For Groceries, Flour, Meat, Vegetables, etc.

Crystal Springs Artificial Ice Co.

Crystal Springs Ice Co

Cincinnati Abattoir Co

Early & Daniel

Fleischmann & Co

French Bros. Dairy Co

H. Grotlisch

Great China Tea Co

Gale Bros '.

Thomas Greenlees

W. G. Hill & Co :

M. Hoflfman, Jr

Held & Koss

Independent Ice Co

A. Janszen & Co

B. H. Kroger

LeSourd & Gorsuch



Amount carried forward



455


42


282


24


401


04


20


00


3,855


72


120


00



5348

133 00
65 76



354 27
60 00

234 50

214 47

86 10

8035

1,228 13

21 00

401 00

373 00
9898

210 05
88 00

630 26



38 45
57 17

1,671 31

144 00

109 00

2 00

106 57

> "5

1,135 00

39 62
133 26

3,738 04
814 50

"34 39

760 34

186 46

85 26



$9,156 52



$5.«34 42



252 24



4,oSo II



$4,332 35



Digitized by VjOOQ IC



Workhouse Fund — Disbursements



753



Amount brought forward

G. N. Merry weather

Pieper & Berghegger

Henry Peter Sons Co

Lyuian Perin & Sons

Perin Bros

Joseph R. Peebles Sons Co....

I. N. Price & Co

C. Roling

L. F. Siebenthaler

Shinkle, Wilson & Kreis Co..
1. & F. Schroth Packing Co. .

Jos. Taylor & Co

Weil, Brockman & Co

Samuel W. Weidler Co

L. Weinberg

J. Weller Co



For Sundry Bills :

Dr. Wm. E. Shaw, services

White Sewing Machine Ca, belts and plates



ToUl.



Appropriation $tj,sso



OFFICE, PRISON, STABLE, AND TRANSPORTA-
TION EXPENSES.

For Cash Disbursements :

Daniel Bartley, Jr

John Grubb

Wm. Ruehrwein



For Advertising, Books, Printing, and Sta
tionery :

E. Bowen

W. B. Carpenter Co

Cincinnati Freie Presse Co

Commercial-Gazette Job Printing Co

Commercial Tribune Co

Enquirer Co

S. Rosenthal & Co

Webb Stationery and Printing Co

Williams Directory Co



For Dry Goods and Window-shades :

Alms & Doepke Co

Handy Window-shade Adjusting Co.

For Drugs and Disinfectants :

John C. Otis & Co

H. W. Terhune & Co

West Disinfecting Co



Amount carried forward ,



9,156 52

92 80
898 54
304 69
297 50
170 10

53 44

3«6 43

6 72

109 50

577 5>

41 25

189 87

268 92

622 90

84 70

9 50



2 00

3 90



6 10
79 90
62 80



6 00
57 52

13 50
70 27

14 75
13 00

7 00
84 50

6 00



I 36
24 00



9 90

42 00

«35 00



4.332 35



13,200 89



5 90



$17,539 14



148 80



272 54



25 36



186 90



$633 60



Digitized by VjOOQ IC



754



City Auditor's Annual Report



Amount brought forward



For Feed :

Chas. Boch, Jr. .
Dickmeier Bros.
Rice & Turney .



For Groceries :

Curry Wooden ware Co.

W. G. Hill & Co

A. Janszen & Co

Jos. R. Peebles Sons Co.

For Hardware, Tools, etc. :

Thos. J. Bell &Co

J. B. Blettner & Co

H. Bremfoerder

F. A. Klaine & Co

E. A. Kinsey Co

L. Kruckemeyer

F. M. Watkins Co



For Horseshoeing:

John Brandl.

Brandl & Plogstedt .
M. Burgoyne



For Insurance :

B. T. demons, agent

Walter P. Dolle & Co

C. A. Farnham & Co

German Fire Insurance Co.

For Oil and Paint:



Powell & Clement Co.

Standard Oil Co

Ira D. Washburn Co. .



For Repairs:

Bode Wagon and PloW Works .

E. F. Harmeyer

Christ. Hecker

Hoffman & Ahlers

Joseph Ritzer



For Soap, Brooms, Brushes, Mops, and Wash-
ing-fluid :

Bromwell Brush and Wire Goods Co

Desmond & Ryan

Hosier Manufacturing Co

B. Meyer

Samuel E. Walters



Amount carried forward



32 15

537 98

56 28



10 08

24 05

140 09

17 64



«3 50
3 00

32 15

8 76
I 65

74 25
II 05



9 55
19 85
69 00



330 00
41 56
40 00
74 21



I 00

97 69

6 21



19 10
8 40
14 70
17 50
10 80



15 22
93 60
42 57
54 25
417 60



^33 60



626 41



191 86



144 36



9840



485 77



104 90



70 50



623 24



$2,979 04



Digitized by VjOOQ IC



Workhouse Fund — Disbursements



756



Amount brought forward



For Sundry Bills :

Cincinnati Butchers' Supply Co., meat-block

and cleaver

City and Suburban Tel. Ass'n, telephones .

Crawley & Johnston, leather

Crown Incandescent Light Co., shades and

mantels

Joseph Ernst, sprinkling

Gas Consumers' Benefit Association, rent of

regulator

Pat. Hoban, hoop-poles

A. Jonte & Son, bowls and globes

William Kuntz, burials

M. Izor, flour inspection

Henry Stueve, lime and cement

J. H. Whitnev, sealing scales

J. Wilder & Co., seed



Total.



Appropriation $3^325



IMPROVEMENTS AND REPAIRS.

For Cement, Lime, Sewer-pipe, etc. :

Coney Supply Co

L, H. McCammon Bros

Henry Stueve



For Hardware, Iron, Valves, etc. :

H. Bremfoerder

Crawley & Johnston

Stewart Iron Works

Thompson-Nuhring Chemical Co.

For Lumber :

C. Crane & Co



For Paints :

Pittsburg Plate Glass Co.
Ira D. Washburn Co



For Rubber Goods :

Thomas Canary

J. H. Kohmescher & Co

For Repairs:
Gas Consumers' Benefit Association.

Kiechler Manufacturing Co

Tudor Boiler Manufacturing Co



Total.



Appropriation $4$$



6 50
65 40
10 64

30 83
40 00

32 50
2 50
30 00
48 00
28 00
8 80

4 50
27 25



10 76

50

I 50



9 51
46 02

96 75
54 00



90 10
68 82


18 90
5 55


13 44
3 00

14 70



2,979 04



334 92



$3»3^3 96



12 76

206 28
5 28

158 92
24 45

31 >4



$438 83



Digitized by VjOOQ IC



756



City Auditor's Annual Report



Forsalftrles

For fuel and light

For provlslous, clothing, and medical supplies. ...
For office, prison, stable, and transportation ex-
penses

For Improvements and repairs



Appropria-
tions



38,200 00
5,470 00
17,560 00

3,825 00

455 00



160.000 00



Amounts
Expended



32,293 83
5,184 42
17.539 14

3,313 96

438 83



$58.719 68



Balances
not Used



906 67
335 58

10 86

11 (M
16 17



fl.280 32



Total credits 68.651 10

Total disbursements 58,719 68



Balance available for 1902 $9,931 42



Disbursements as above 58,719 68

Additional disbursements from General Fund (Contingent). Ord. 729 4,892 00

Total disbursements $63,611 68



Digitized by VjOOQ IC



Park Fund — Disbursements



757



PARK FUND



RECEIPTS.



Balance in city treasury January 2^ 1901



From County Treasurer :

Taxes February settlement.

August **



From B. P. Critchell, Superintendent:

Sale of privileges of boating, refreshment

stands, etc

Sale of flowers

For impoundage



Total.



DISBURSEMENTS.



SALARIES.



For Payrolls :

City Treasurer

A. H. Cox

Arthur C. Straehley.



Total.



Appropriation $jjf 000



22,766 58
21,720 23



338 50
8 96
8 00



32,514 22

"250 00

75 CO



808 40



44,486 81



355 4^



$45,650 67



$32,839 22



Digitized by VjOOQ IC



758



City Auditor's Annual Report



INTEREST AND SINKING (9I O. L. 2$7).

To Trustees of the Sinking Fund

Appropriation $1,840

CRUSHED STONE, DRAINAGE, CEMNET WALKS,

SPRINKLING, PEED, TELEPHONE,

AND INCIDENTALS.

For Cash Disbursed :
B. P. Critchell



For Payrolls :
City Treasurer .



For Brooms, Brushes, Mops, and Soap :

Bromwell House Furnishing Goods Co .

Crcmering Bros

A. Janszen & Co

Adrian Meerse

Jos. R. Peebles Sons Co



For Cement, Lime, Broken Stone, etc.

H. J. Conkling

John Funke

J. P. Jones

Martin Morris

J. E. McCracken Supply.Co

, S. L. Rice

Rucker Stone Co



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