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Annual reports of the officers, boards and departments online

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Smith Coal and Sand Co



For Coal :

Campbell's Creek Coal Co.
Castner, Curran & Bullitt..

Marmet Co

Pittsburg Coal Co



For Drugs and Disinfectants :

Hale, Justis & Co

lohn Keeshan <

Wm. F. Knemoeller

Knemoeller's Pharmacies. . .



For Feed :

Braun & Kipp

Early & Daniel.:

J. W. Fisher & Co...
Henry Heile & Sons .
Joseph Heuermann...



Amount carried forward



75

5 50

13 22

2 15

I 00



9 88

3' 33
736 44
288 10

213 64

161 39

205 87

6 00



6 00

250 08

9 00

44 00



I 25
I 00

675
I 50



94 95

364 42

189 78

34 20

23 76



$1,840 00



66 88



16 70



22 62



1,652 65



309 08



10 50



707 n



$2,785 54



Digitized by VjOOQ IC



Park Fund — Disbursements



759



Amount brought forward . .
For Flower-pots, Labels, etc. :

Cambridge Flower-pot Factory.
J. M. McCullough's Sons



For Grading and Soil :

Thomas Burns

John Collins

William Fogarty. . . .
J. W. Frame & Son..

Iliflf Bros

Daniel Rjan

Trimble & Yeager. . .
Adam Yeager



For Hardware, Iron, Tools, etc. :

Central Brass Works

Crane-Hawley Co

William H. Fox

Hoeiinghoff & Laue Foundry Co.

KPLCo

George B. Meyer

Merkel Bros

J. L. Mott Iron Works

Pickering Hardware Co

Quaker-City Machine Co



For Horses, Horse-keep, Horse- bed ding. Smith
ing, etc. :

John Boehringer
lenry Burdorf

Henry Burdorf & Son

A. Blymyer

C. Crane & Co

John Elfring

W. A. Glazer&Co

F. B. Maertz

Mook & Weil

George Welsh



For Insurance :

Indemnity Fire Insurance Co. . .

Roger H. Kemper, agent

National Insurance Co

Phoenix Insurance Co

Royal Exchange Assurance Co.

For Lumber and Posts :
James Griffith & Sons .



Morrison-Snodgrass Co.
Scully Construction Co .

Samuel H. Taft

W. E. Townley & Co...



Amount carried forward



167 09

i 38



156 50
249 90

34 50

61 28

6 00

2, "34 30
72 60
71 91



1 75
41 56
73 00

2 98
139 9

3 92
49 24
23 35

182 23
21 00



39 55

184 15

17 70

3 00

75

3" 50

88 00

84 80

570 00

114 00



17 00

22 75

8 50

8 50

8 50



36 76

375 79
2 64

9 32
7 98



2,785 54



168 47



2,786 99



538 94



1,133 45



65 25



432 49



$7,911 13



Digitized by VjOOQ IC



760



City Anditor's Annual Report



Amount brought forward



For Painting, Paints, Oil, Glass, etc.:

Barron-Boyle Co

Louis H. Bolce & Co

Charles Moser Co

National Lead Co

W. C. Peale & Bro

Richmond Bros

John Ruehl & Co

John H. Wolf

F. W. Wrampelmeier & Son



For Plants, Seeds, Shrubs, Trees, etc.

A. Barnes & Son.

Clucas & Boddington

Henry A. Dreer

Albert M. Herr

E. G. Hill Co

John Lodder

J. M. McCullough's Sons

Francis Pentland

D. Rusconi

Den js Zirngiebel



For Plumbing :
George Douglass & Co

For Repairs:
Corryville Wagon and Carriage Works.

Francis Fritsch Manufacturing Co

Kissinger-Ison Co

F. Krumdieck

Lunkenheimer Co

John H. McGowan Co

Smith Premier Typewriter Co.

J. R. Tanner

Wellmann & Roetker



For Rubber Goods :
Consolidated Rubber Tire Co.

H. Kohmescher & Co

Plant



h!



For Sprinkling:
Citizens' Street-sprinkling and Cleaning Co.

H. Eggers

Kleemeier Bros



For Stationery, Books, Printing, Papers, etc.

American Florist Co

E. Bowen ^

Bradley & Sorin Co

Commercial-Gazette Job Printing Co

A. Langfermann

Municipal Journal and Engineer

Williams Directory Co



Amount carried forward



89 95

2 36

32 39

3 18
2 50

18 00

124 00

23 23

5 00



95 00

5 45

29 94

II 00

53 01
18 60

345 05
51 50

227 37
20 00



3 00
3 00
7 10
23 00
10 05
2 50

50
148 40

77 75



30 00
12 00
3 75



25 71
210 00
171 42



3 00
26 45

2 00

38 19
6 15

3 00
6 00



7.9" 13



300 61



856 92
178 20



275 30



45 75



407 13



84 79



$10,059 Ss



Digitized by VjOOQ IC



Park Fund — Disbursements



761



Amount brought forward



For Sundry Bills :

H. Belmer & Co., wire fence

Jos. H. Batsche, cleaning vault

Cin'ti Edison Electric Co., electric lighting.
Cin'ti Gas and Electric Co., electric lighting

Cincinnati Granitoid Co., stone- work

City and Suburban Tel. Ass'n, telephone. .

George F. Eaton & Co., matches

Wilbur Jones, manure

Mt. Adams Ice Co., ice

L. M. Prince, blue prints^ etc

H. J. Roberts, harness

Rombach & Groene, photographs

John ShilHto Co., dry goods

G. F. Snider, veterinary services

Western Union Tel. Co., clock-rental



Total.



Appropriation $11^000



19 50

42 46

28 30

400 00

281 82

365

12 00

10 50

4 06

875
25 00

6 48
45 00
12 00



10,059 83



911 62



$10,971 45



Appropria-
tions



For salaries

For interest and sinking fund (91 O. L. 257)

For crushed stone, drainage, street assessments,"]
cement walks, sprinkling, feed, telephone, and
incidentals I



38,000 00
1,840 00

11,000 00



945,840 00



Amounts
Expended



82,899 22
134000

10,971 '46



$45,650 67



Balances
not Used



160 78



28 55



$189 3.3



Total credits 45.660 67

Total disbursements 45.650 67



Disbursemen ts as abo ve 45,650 67

Additional Disbursements from General Fund (Contingent), Ord. 726 465 60

Total disbursements 146,116 27



Digitized by VjOOQ IC



762



City Auditor's Annual Report



SANITARY FUND



RECEIPTS.



Balance in city treasury January 2d

From County Treasurer :
Taxes. February settlement. ,



August

From Clark W. Davis, Health Officer
Fees received from certified copies of records
From fumigating cars, account Robinson's

circus
From J. H. Hibben Dry Goods Co., refunder

Total



DISBURSEMENTS.



SALARIES.

For Payrolls :

City Treasurer

Appropriation $38^/06.^0

STATIONERY, HORSE-KEEP, PRINTING, POSTAGE,
TELEPHONE, AND INCIDENTALS.

For Cash Disbursed :

A.H. Cox

John Deck

VV. J. Hockett

Chas. Koll

J. M. Ray

For Books, Printing, Stationery, etc. :

American Printing Co

H. Boesche

Bohnett & Co

Bradley & Sorin Co

Amount carried forward



21,392 96
20,409 75



14 55


I >5


I 17


I 85


150 73


5 25


19 65


160 75


3» 07



$216 72



1,274 01
41,802 71

301 00

5 00
8 50



$43,391 22



$38,576 81



169 45



$169 45



Digitized by VjOOQ IC



Sanitary Fund — Disbursements



763



Amount brought forward



R. H. Crane

W. B. Carpenter Co

Robert Clarke Co

Commercial-Gazette Job Printing Co. .

Eagle Lithographing Co

J. C. Hendricks

Henderson Lithographing Co

B. Kromme

Aug. Langfermann

Merz & Dinser

Pounsford Stationery Co

S. Rosenthal & Co

W. H. Stanage&Co....,

H. C. Sherick

Williams Directory Co

Woodrow Stationery and Printing Co.

For Drugs and Disinfectants :

A. L. Boehmer

A. Brueggemann

W. T. Ford

R. W. C. Francis

John Keeshan

J. F. Kutchbauch

Lloyd Bros

Parke, Davis & Co

Albert Ringel

Roessler & Hasslacher Chemical Co . . .

Stein- Vogeler Drug Co

Rupert ]. Stier

Werner & Simonson

Max Wocher & Son



For Dry Goods and Shades :
J. H. Hibben Dry Goods Co.
Geo. F. Otte Co



For Hardware :

KPLCo

L. Kruckemeyer

B. McGregor

Pickering Hardware Co.
Shaw & Stechow



For Harness, Horse-keep, Smitliing, etc.

M. Burgoyne ,

Ben. F. Burdick

G. S. Ellis & Son

C. Gerhardt

Graf, Morsbach & Co

Peter Haerr ,

Joseph Huth

Peter Rebold

H. J. Roberts

J. B. Wolsefer



Amount carried forward



216 72

4 25

> 75

22 75

251 14

18 00
34 90

19 20
4 60
7 92

14 00

136 48

157 90

256 52

I 00

II 00

14 15



75

3 40
I 25
I 00

35
21 65

4 08

4»5 53
I 20

13869

3 00

40

92 71

149 03



16 83
1 25



I 70
98 00

1 75

2 10
2 40



36 00

36 50

7 35

5 60

20 00

290 80

208 00

208 00

18 15

3 95



169 45



1,172 28



^33 04



18 08



105 95



834 35



$3,133 15



Digitized by VjOOQ IC



764



City Auditor's Annual Report



Amount brought forward .

For Repairs :
Bode Wagon and Plow Works.



G. Henshaw & Sons.
Charles Humphrey
Jones & Yount ....

Wm. LeSaint

W. J. Quarrj

Wm. C. Riess



For Sundry Bills :

American Tel. and Tel. Co., service

Buck Pneumatic Stamp Co., stamps

Chas. Behlen Sons Co., buggy, etc

City and Suburban Tel. Ass'n, telephones . .
Cincinnati Gas Light and Coke Co., gas . . . .

Cincinnati Gas and Electric Co., gas

Cincinnati Street Railway Co., car- tickets . .

Cincinnati Traction Co., car-tickets

Frank Cook, testimony

Globe- Wernicke Co., cabinet, etc

Heron & Co., table

Wm. Maag, ambulance care

Philip McCloy, oil

Geo. C. Miller Sons Carriage Co., buggy, etc

Palm Letter Co., lettering

I'ost-Glover Electric Co., electric fixtures. . .

J. O. Rose (agent), insurance

G. F. Snider, veterinary services

Standard Oil Co., oil

U. S. Mailing Case Co., mailing-cases

Western Union Telegraph Co., clock-rental.

G. G. Wright & Son, stamps, etc . .

Wyckoflf, Seamans & Benedict, typewriter . .



Total.



Appropriation $4,51 3 »so



14 50



75

1 04

"59 35
296 75

2 27
2 72

30 00
250 00

15 00

16 83
I 25

30 00

80

254 50

I 62

5 «>

12 60

30 00

70

43 52
12 00

27 85
62 75



l^ZZ >5



48 61



1,257 30



$4,439 06



For salaries

For stationery, horse -keep, printlnK« including
annual reports, postage, telephone, and inci-
dentals



•}



Appropria-
tions



88,706 50
4.513 50



$43,220 00



Amoonts
Expended



38,576 81
4,439 06



>48,015 87



Balances
not Used



129 69
74 44



1204 13



Total credits

Total disbursements..



Balance available for 1902.



43.391 22
43,015 87



1375 35



Disbursements as above 43,015 87

Additional disbursements provided for by ordinances, appropriating from
General Fund, Contingent Account-
Ordinance 614 976 00

Ordinance 716 968 30



1,943 30
Total f44,959I7



Digitized by VjOOQ IC



Sewerage Fund — Disbursements



765



SEWERAGE EUND



RECEIPTS.



Balance in city treasury January 2cl .
From County Treasurer:



Taxes. . . .February settlement.
August **



From A. H. Cox, Purchasing Agent:
Sale of scrap iron



From City Auditor :
Refunder on payroll



Total.



DISBURSEMENTS.



REPAIR AND INCIDENTAL CON-
STRUCTION.

WAGES AND SALARIES.

For Payrolls :



City Treasurer..

A. H. Cox

A. C. Straehley.



Total.



Appropriation $24,000



11,721 03
",182 33



23.J7I 44
250 00

75 00



9,843 83

22,903 36
159 68

30



$32,907 17



$23,496 44



Digitized by VjOOQ IC



766



City Auditor's Annual Report



MATERIALS, TOOLS, ETC.



For Cash Disbursements :
C. W. Handman



For Brick, Cement, Sand, Sewer-pipe, etc.

American Clay Mfg. Co

William Bindley

J. G. Chrispin L. & C. Co

Cincinnati Sewer-pipe Co

Coney Supply Co

H. J. Conkling

Contractors and Builders' Supply Co

John Crotty

William Fogarty

John Funke

Frank Geise

W. A. Glazer & Co

F. H. Kirchner & Co

L. H. McCammon Bros

Moores & Co

Moores Lime Co

J. E. McCracken Supply Co

T. F. McClure's Sons Co

E. Schroder

J. R. Ware & Co

John Warburg

Warner & Quinlan



For Brooms, Brushes, and Boots :

P. DeRoo

N. Plant & Co

John H. Wolf



For Coal :

Kineon Coal Co

Kroger Coal and Coke Co.

Pittsburg Coal Co

Theo. Stiebel



For Hardware, Iron, Smithing, etc. :

George Dalhour

Mrs. Mary Dosch ...

Jones & Bruce

Jones Bros

KPLCo

Koch & Rodefeld

Kruse & Bahlmann Hardware Co. .

L. Kruckemeyer

George B. Meyer

Pickering Hardware Co

Queen-City Supply Co

H. W. Von Behlen



Amount carried forward



11 26
18 75

200 85

93 02

154 35

189 64

184 43

12 50
no 75

24 00
7 00

13 20
18 75

261 08
129 24

3^7 50
368 70
440 00
4 00
381 00
819 50
53 76



I 50

37 50

3 50



5 50

5 70

II 00

5 50



14 29

220 00

2,008 66

172 80

188 77

58 50

6 60
4 15
I 75

11 59

12 50

7 45



123 20



3,833 28



42 so



27 70



2,707 06



$6,733 74



Digitized by VjOOQ IC



Sewerage Fund — Disbursements



767



Amount brought forward



For Horse, Horse -keep, Horse -bedding, Har-
ness, and Feed :

A. Blymyer

Braun & Kipp

Early & Daniel

James Gilligan

Joseph Heuermann

Mook & Weil

H. J. Roberts



For Lumber :

C. Crane & Co

James Griffith & Sons.
H. W. Meier Sons....
S. W. Trost



For Oil and Plumbing:

Burkhardt & Co

Gibson Plumbing Co..
Standard Oil Co

For Rent:
Pielage & Mersch. . . . .
H. Pielage



For Repairs:

Barber Asphalt Paving Co

Chas. Behlen Sons Co

Bode Wagon and Plow Works

Geo. C. Miller Sons Carriage Co.

J. A. Sweeney & Co

Trinidad Asphalt Paving Co



For Sundry Bills:
Cincinnati Street Railway Co., car-tickets.

Cincinnati Traction Co., car-tickets

City and Sub. Tel. Ass'n, telephone-rental.
Cleveland Rubber Works, rubber goods. . . .
J. A. Eberhardt, extra work (Reading road

Ice Delivery Co., ice

J; H. Kohmescher & Co., rubber goods. . .*.

Ohio Humane Society, ambulance, etc

L. F. Klanke, extra work (Burnet avenue).

J. O. Rose, insurance

John Ryling & Son, tarpaulins

Warner & Quinlan, extra work (Eastern av. )



Total.



Appropriation $g^ooo



6 oo

14 54

44 30

247 90

14 II

115 00

4 70



277 18
48 43
96 88

281 18



4 16
39 00
17 60



245 00
84 00



13 12

59 50
83 20
45 00
2 20
37 22



25 00
150 00
60 00
2 25
16 75
II 77
67 15

5 50
67 90

9 50
40 00
29 48



6,733 74



446 55



703 67



60 76



329 00



240 24



485 30



$8,999 26





-Wages)


Appropria-
tions


Amounts
Expended


Balances
not Used


For repair and incidental construction -

and salaries

For materials* tools, etc


24,000 00
9,000 00


23,496 44
8,999 26


603 56
74










$33,000 00


$32,495 70


$504 30



Total credits 32,907 17

Total disbursements 32,495 70



Balance available for 1902 .



1411 47



Digitized by VjOOQ IC



768



City Auditor's Annual Report



BRIDGE FUND



RECEIPTS.



Balance in city treasury January 2d .

From County Treasurer :
Taxes February settlement. .



August



From A. H. Cox, Purchasing Agent:

Sale of brown horse

Sale of three top buggies



Total.



DISBURSEMENTS.



ENGINEERING SALARIES.



For Payrolls :
City Treasurer.



Appropriation $2^000



MISCELLANEOUS CONSTRUCTION AND REPAIRS,
INCLUDING LABOR, TOOLS, MATERIAL, RENT,
HORSE-KEEP, INCIDENTALS, ETC.

For Payrolls :

City Treasurer

A. H. Cox

A. C. Straehley

For Cash Disbursed :
Wm. Thomas



Amount carried forward



20,492 35
20,492 35



31 00
22 00



18,270 88

250 00

75 00



15.633 41



40,984 70



53 00



$56,671 II



$1,983 26



18,595 88
6958



$18,665 46



Digitized by VjOOQ IC



Bridge Fund — Disbursements



769



Amount brought forward



For Advertising :
Cincinnati Times-Star Co.
Commercial Tribune Co..



For Brooms, Brushes, Mops, Paints, Glass, etc.:

P. DeRoo •.

Frank Egner

Chas. }. Hardig

John Kolbe Co

Chas. Moser Co

National Paint Works

W. C. Peale & Bro

Richmond Bros

Ira D. Washburn Co -

John H. Wolf



For Coal :
Hinch Coal and Coke Co.

Kineon Coal Co

Pittsburg Coal Co

Theo. Stiebel



For Hardware, Iron, and Smithing:

M. Burgoyne

Mrs. Marj Dosch

KPLCo

Jones & Bruce

Wm. Lang

Littleford Bros

Geo. B. Meyer

Pickering Hardware Co

Fred. Schuettler & Son

J. B. Schroder & Co

E. Tvethaug



For Harness, Horse-keep, etc.

Central Livery Stable

G. S. Ellis & Son

Engelke Saddlery Co

H. J. Roberts

J. J. Sullivan & Co

H. Weitkamp

J. B. Wolsefer



For Lumber :

C. Crane & Co

J. B. Doppes & Sons

Enterprise Lumber Co

Jas. Griffith & Sons

H. W. Meier Sons

W. E. Townley & Co

S. W.Trost

World's Fair Wrecking Co.



Amount carried forward



15 00


13 50


1 50


3 ^0


32 72


90


30 58


63 80


I 45


162 60


4 55


3485


5 70


6 00


II 00


5 50


56 50


7448


369 63


I 28


224 53


3 20


17 09


96 60


60 75


3 70


3 70


32 49


6 50


25 00


16 00


374 00


412 00


19 70


2,886 21


77 43


124 00


118 70


78926


79 69


436 10


38 68



18,665 46



28 50



336 45



28 20



911 46



88s 69



4,550 07



$25,405 83



Digitized by VjOOQ IC



770



City Auditor's Annual Report



Amount brought forward
For Oil and Pitch :



Burckhardt & Co

H. Garlick & Co

T. F. McClure's Sons Co.



For Rent :
C. Bardes Sons.
Frank Mersch. . .



For Repairs :
Bode Wagon and Plow Works .

Koch& Rodefeld

Wm. Lange

J. A. Sweeney & Co



For Rubber Goods :
Cleveland Rubber Works . . .
J. H. Kohmescher & Co

For Sand, Stone, Cement, etc.

Wm. Fogarty

Frank W. Folz & Co

P. Gleason

L. H. McCammon Bros

Ruebel Bros

J. R. Ware & Co

H. B. Wellmann



For Sundry Bills :

Bode Wagon and Plow Works, buggy

Chicago House-raising Co., rent of jacks.

N. Plaut & Co., boots

J. O. Rose, insurance

J. Ryling & Son, tarpaulins

Stein- Vogeler Drug Co. , sponges



Total.



Appropriation $30^041 . 66

INTEREST.

For Interest on Additional Bridge Bonds :
Trustees of the Sinking Fund



Appropriation $2,875



SINKING.



For Sinking on Additional Bridge Bonds:
Trustees of the Sinking Fund



Appropriation $4,166,66



42 65
90 16
58 31



no 00

28 00



166 05

2 00
84 45

3 75



1 60

2 25



14 00
12 00

9 38

16 80

202 96

16 00

2 50



200 00

9 00

22 50

15 00

2 75
' 75



25.405 83

191 12
138 00

256 25
385



273 64



251 00



$26,519 69



$2,875 00



$4,166 66



Digitized by VjOOQ IC



Bridge Fund — Disbursements



771



;}



For engineering salaries

For miscellaneous constmction and repairs. In
eluding labor, tools, materials, rent, horse
keep, incidentals, etc

For Interest and sinking— Viaduct

For Interest (91 O. L. 4G2»

For sinking (Ul O. L. 462»

For bridge on St. Clair Street, between Eden and )
Euclid avenues j



Appropria-
tions



2,000 00

S0,041 66

875 00
2,000 00
4,166 66

15,000 00



$&4.0<» 82



Amounts
Expended



1,963 26

26,610 60

875 00
2.000 00
4,166 66



$35,544 61



Balances
not Used



16 74
8,521 97



15,000 00



9\HJFm 71



Total credits

Total disbursements.



Balance available for 1902.



56,671 li
35,544 61

121,126 60



Digitized by VjOOQ IC



772



City Auditor's Annual Report



TRUNK SEWER FUND



RECEIPTS.



Balance in city treasury January 2d ,

From County Treasurer:

Taxes — February settlement

August **

From Mrs. J. Comer :

Assessment north side of Union street, oppo-
site Borrman street



From F. H. Reuwer:

Assessment east side North Main street, north
of Mason street



From George Dulle :

Assessment east side of Wheeler street, be-
tween Warner and Emmings streets



Total.



DISBURSEMENTS.



41,187 84
39,294 85



SALARIES OF ENGINEERS, RODMEN,
DRAUGHTSMEN, ETC.

For Payrolls :
City Treasurer



Appropriation $15^000



191.580 67



80,482 69



50 00



66 00



50 00



$272,229 36



$14,153 83



Digitized by VjOOQ IC



Trunk Sewer Fund — Disbursements



773



city's portion cost of sewers, right op
way, and miscellaneous expenses.

For Payrolls :
City Treasurer

For Advertising:

Cincinnati Freie Presse Co

Cincinnati Times-Star Co

Cincinnati Volksblatt Co

Commercial Tribune Co

Taegliche Abend Presse

For Assessment against Property paid by the

City to Contractors:
Atlas National Bank, assignee of Wilson &

Strack, Garfield avenue

Jones & James, attorneys for Wilson & Strack,

Carll street

Louis Kuhn, Hopple street



For Construction by Contracts :

i. Delaney, Bennett run
. Delaney, Boone street

Evan Evans, Laurel alley

McCarthy Bros., Josephine street

Thomas P. Strack, Beekman street, etc.
Thomas P. Strack, Bloody run



For Easement and Right of Way :
Guy W. Mallon, assignee of Kate L. Hall,

Bloody run

Paul M. Millikin, City Auditor-
David street

Forest avenue

Fremont street

Spring-Grove avenue

For Court Costs account Bloody run :
George B. Harte, County Clerk

For Hardware:

KPL Co



Total.



Appropriation $24^^000



22! 49
370 64
220 00
318 49
52 50



3.965 81

295 38
325 52



4,978 7«

909 56

648 33

49 13

5,326 28

3»,03i 25



250 00

141 95

64 41

118 00

463 58



6,995 93



1. 183 12



4,586 71



42,943 26



1,037 94
27 05

10 83



$56,784 84



For salaries of engineers, rodmen, draughts-
men, etc

For city's portion cost of sewers, rights of way,
assessments, etc



Approprlfl
tions



15,000 00
245,000 00



$260.000 00



Amounts
Expended



14,153 83
56,784 94



$70,938 67



Balances
not Used



S46 17
188.215 16



9189.061 33



Total credits 272,229 36

Total disbursements 70,938 67



Balance available for 1902 $201,290 69



Digitized by VjOOQ IC



774



City Auditor's Annual Report



MARKET FUND.



RECEIPTS.



Balance in city treasury January 2d .

From City Auditor:
Bench and stall rents collected. . . .



Total.



DISBURSEMENTS.



For Payrolls :
City Treasurer .



SALARIES.



Appropriation $13,760

REPAIRS, HOSE AND MISCELLANEOUS SUPPLIES

For Payrolls :
City Treasurer

For Cash Disbursed :
A. H. Cox



For Brooms, Brushes, Paint, Toilet Supplies,
etc. :

R. A. Becker & Co

P. DeRoo

Home Steam Laundry Co

John Kolbe Co .*

Richmond Bros

Standard Oil Co



Amount carried forward



12 00

12 00

6 00

> 45



670 67
12,689 52



$13,360 19



$12,613 25



93 ?o
13 22



5063



$157 65



Digitized by VjOOQ IC



Market Fund — Disbursements



775



Amount brought forward

For Hardware, Hose, Iron, Plumbing, etc. :

KPLCo

Moores Lime Co

J. G. Murdock & Co

Queen-Citv Supply Co

Edward J. Tuite & Co

E. Tvethaug

Wanner Bros



For Repairs :

Steve Robertson

L. Schreiber Sons Co.



For Stationery and Papers :

H. Boesche

Commercial-Gazette Job Printing Co. . .

For Sundry Bills:

Cincinnati Traction Co., car- tickets

Cincinnati Chamber of Commerce, ass<

ment; A. H. Cox, certificate

City and Suburban Tel. Ass'n, telephone.
W. H. Stewart's Sons, carpenter- work . . .
D. Woltjen, carpenter-work



Total.



Appropriation $1^300



5 46
295 00

7 50

5 80

560

90

45 40



50
97 62



3 4S
10 00



20 00

833
15 00

9 77
II 00



157 65



365 66
98 12

>3 45



64 10



$698 98



For salaries

For repairs, hose, and misoellsneous supplies.



Appropria-
tions


Amounts
Expended


Balances
not Used


13 J60 00
l,dOOOO


12,613 25
698 98


1.146 75
601 02


11.6060 00


S13,312 23


$1,747 77



Total credits 13,360 19

Total disbursements 18,312 23



Balance available for 1902 .



$47 96



Disbursements as above 13,312 28

Additional disbursements provided for by Ordinance 687, appropriating

from General Fund, Contingent Account 1,146 66

Total expenditures 114,468 89



Digitized by VjOOQ iC



776



City Auditor's Annual Report



WHARFAGE FUND



RECEIPTS.



Balance in city treasury January 2d

On October 23, 1899, the Board of Legislation
passed the following ordinance, No. 383 :
** Be it ordained that all revenues received
from and after this date for the occupancy
of wharf property owned by and under the
control of the city be credited by the City
Auditor to the General Fund.'*



DISBURSEMENTS.



SALARIES.



John A. Pentland, wharf master

John O'Hara, Assistant Wharf master.

Total



Appropriation $S55

LABOR, MATERIAL, CLEANING, AND REPAIRS.

For Payrolls :
John A. Pentland, Wharf master

Appropriation $700

INCIDENTALS.

For Cash Disbursed :
John A. Pentland, Wharfmaster

For Telephone- rental :
City and Suburban Tel. Ass'n

Total

Appropriation $120



419 21

135 79



$1,033 90



$555 00



90 00
30 00



$358 90



$120 CO



Digitized by VjOOQ IC



Wharfage Fund — Disbursements



777





Appropria-
tions


Amounts
Expended


balances
not Used


For salaries


665 00
700 00


666 00
868 90




For labor and materials for cleaning and repairs. . .
For sprinkling


341 10


For hicidentals. telephone, tools, rent of office,)
stationery, etc j


120 00


120 00






$1,375 00


$1,083 90


$841 10



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