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Annual reports of the officers, boards and departments online

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Western Tin and Japan Manufacturing Co. .
Wirthlin Bros



JFor Plastering, Papering, Sewer-pipe, etc.:

Art Wall-Paper Co

M. R. Coney

Louis Hillert

J. E. McCracken Supply Co

For Repairs :

Hawley Down-draft Furnace Co

Oskamp-Nolting Co . . .

Peck- Williamson H. & V. Co

M. Schreiber

J. S. Smith



Amount carried forward



72 00

418 00

3«o

20 25

75
70 90

17 30

21 08

10 95
7 00

5989

227 50

58 10

15 82

585

11 45
396
7 20

22 92
57 30
31 97

3 20
42 19
47 07
99 10

I 56

14 80

387 91

1 25
28 00

III 95
81 57
17 20

15388

2$ 00

106 20

10 00

20 25

12 75

2 50

21 61



18 85

84 05
28 98



26 70
5 00
8 10

146 25

27 99



96,650 07



2,331 9«



»36 93



214 04



$99,333 oa



Digitized by VjOOQ IC



University Fund — Disbursements



795



Amount brought forward

For Sinking and Interest :
Trustees of the Sinking Fund.

For Tuition Refunded :



{i



G. Ahlbrandt

. L. Burgojne. . ■ .
". H. Bates

C. Bohlmann

E. F. Bergmann . . .

R. J. Buck

W. Black

J. C. Beneker

O. Berghausen

D. A. Briggs

O. W. Brackman . .

A. Berghausen

L. D. Collier

F. P. Colville

H. I. Crane

B. Caldwell

L. W. Collins

E. J. Durr

G. M. Drukker . . . .

£. L. Duguid

W. C. Coppell

L. De Courcy

S. Ettlinger

G. K. Elliott

Wm. C. Fetsch

A. E. Fox

G. Farnham

E. L. Frazer

A. E. Flinchpaugh.

H. S. Fry

A. S. Granger

H. R. Gabriel

G. A.Gray

C. C. Hawkins

W.J. Hentz

H. W. Hendley....

H. T. Jones

A. N. Jergens, Jr..

E. B. Kreiger

M. Kugler

C. F. Kopp

W. Kaefer

A. Lowenstein

J. F. Mehlhope, Jr.

A. Morril

C. F. Mohn

L. Meader

H. F. Passel

A. Passel

R. B. Perry

J. J. Porter



Amount carried forward



9 16
12 33

4 79

6 92
8 27

8 15

11 68

7 37
17 65

872

9 78
9 79

7 74
10 83
10 87

9 37
10 78

12 63

5 00

14 62

13 5"

8 97
21 46
10 34

17 52
25 00

8 48

15 >7

7 52

18 77
12 21

8 75

16 09

57 71
10 15

8 84
12 19
12 87

5 «>

12 85

13 45
7 77

16 88
10 90
20 00

10 45
I 05

11 04

9 80
13 03
24 35



$638 57



99,333 02



7,400 00



$106,733 02



Digitized by VjOOQ IC



796



City Auditor's Annual Report



Amount brought forward



B. G. Ransom

E. B. Reemelin

G. E. Reitman

H. W. Roos

0. B. Reemelin . . .

J. J. Springer

A. L. Staderman . .

S. J. Shepard

E. O. Schroetler...

W. Schatzman

H. V. Shine

L. E. Smith.

W. H. Strietmann.
H. L. Shepherd....
L. Xedesche

C. W. Tackenberg.

J. Tuechter

R. A. Van Voast..

1. Warsaw

C. Whallon

O. M. Wallace . . . .
T. A. Worcester...

D. R. Walker



For Wire, Lamps, Electric Supplies, etc. :

Devere Electric Co

G. D. Haynes

Post-Glover Electric Co

Standard Electric Co

Triumph Electric Co

For Sundry Bills :
Art. Metal Construction Co., steel book-stack

Bromwell H. & F. G. Co., wire cloth

City and Suburban T. A., telephone-rental

City Waterworks, water-rent

Cincinnati Gas Light and Coke Co., gas . .
Cincinnati Zoological Garden, guinea pigs
City and Suburban Delivery Co., expressage
Central Trust and Safe Deposit Co., box-rent

Henry Dickmeier, grading

J. W. Fisher & Co., cleaning cellar

Chas. Federspil, elevator ,

Wm. Griffiths, services as adjuster

Geo. B. Harte, County Cleric, court costs.
Irwin, Bahlman & Co., bond investment ....
J. H. Kohmescher & Co., rubber tubing....

Lane Seminary Trustees, rent

John H. Melish, lectures

Mead Pneumatic Carpet-Cleaning Co., clean

ing carpet ,

J. G. Murdock & Co., marble counter

W. H. McCormick, manager, pulpit

Ohio Mandolin Club, music

Jas. O'Donnell, Comegys scholarship award

Amount carried forward



638 57

13 50

13 82

9 37

II 43

11 76

10 29
5 00

12 76
17 S8

11 20

8 99
25 00

12 27
II 30

10 00

7 97-

11 66
II 06
50 00

9 81

7 93

10 49

11 75



106,733 02



2 40
492 92
352 09
388 81
858 00



1,815 00

9 95

183 00

30 00

107 29

3 00

59 52

10 00
1,000 00

11 35
492 00

75 00

117 43

5.174 38

5 00

30 00

500 00

15 00

5 00

19 00

10 QO
25 00



$9,696 92



943 81



2,094 22



$109,771 05



Digitized by VjOOQ IC



University Fund — Disbursements



797



Amount brought forward



Powell & Clement Co., seine

Edw. Reemelin, Comegys scholarship award

J. M. Sprague, bond premium

Schroder Clock Co., clock

Hedwig Schmidt, labor, etc

Technical School of Cin*ti, heat, power, etc.

University Mandolin Club, music

Vonderheide & Bennett Rope Co., nets and

poles

A. Van Agthoven, rent

C. D. Wright, lecture

White & Co., refreshments



Total.



MEDICAL DEPARTMENT.

For Compensation of Faculty :

P. S. Conner, treasurer



For Advertising, Books, Printing, etc. :

W. B. Carpenter Co

Cincinnatian

Pounsford Stationery Co

S. Rosenthal & Co

H. C. Sherick

Webb Stationery and Printing Co. . . .



For Drugs, Instruments, etc. :

Autenrieth-Kampfmueller Mfg. Co

Chicago Laboratory Supply and Scale Co.

Julius Greyer

Ohio Maternity Hospital

L. M. Prince

Jos. R. Peebles Sons Co

Otto Rauchfuss, assignee

Werner & Simonson

Max Wocher & Son



For Repairs to Buildings, Furniture, etc.

Edward Dater

Heatley Bros

Hyndman Steel Roofing Co

J. W. Maisel

A. Niesen

E. H. Stenger

F. Vomberg

Western Plumbing Co



Amount carried forward



9,696 92

4 50
50 00
50 00

8 00

22 50
21 00
10 00

3 50

20 GO

75 00
20 00



3 90
25 00
6 25
305 00
6 25
5 95



2 00

333 96
319 21
500 00

1 50

2 00
5 20

34 42
213 04



4 75
258 83

12 40
184 76
84 66

5 45
14 30

2 50



$109,771 05



9,981 42



$119,752 47



10,546 00



352 35



1,411 33



567 65



$12,877 33



Digitized by VjOOQ IC



798



City Auditor's Annual Report



Amount brought forward




12,877 33


For Services, Cash Disbursed, etc.:
City Treasurer, payroll


199 00
264 00
335 00
3.984 68
300 00

483 53
405 77
210 00


Fannie Currie




Chas. Findeis




James G. Hvndman




John Lehmkuhl




Richard Niesen




A. V. Phelps




L. C. Schrickel






6,181 98


For Sundry Bills :

Crown Incandescent Light, globes, etc

C. A, Farnham, insurance


9 75

54 00

7 9«

4 35

54 00

60 00

219 32

19 75

85 00


F. Hoemmelmeyer, supplies

J. H. Kohmescher & Co., rubber goods

JLaw's Insurance Agency, insurance




Mosler Safe Co., safe




Rogers Coal and Coke Co., coal




John Shillito Co., dry eoods




Chas. Schuster, ice






51408






Total


$19,573 39




499 98

1,412 00

1,412 00

15 00

35 00

498 00

I 082 66






LAW DEPARTMENT.

For Services, Expenses, etc. :
Edward Barton




A. B. Benedict




Harlan Cleveland




Robert Crosser




Chas. A. Groom




Judson Harmon




W. C. Herron




Chas. M. Hepburn


Si-j 10


E. R. James


*^o3 J"

333 32

249 99

20 00

25 00

353 00

1,137 00

10 00

499 98

3.568 45

1,412 00




F. B. jfames .

Wm. A. Kenyon




George Leonard

Lawrence Maxwell, Jr




H. A. Morrill




R. M. Noll

Robert Pugh




G. H. Wald




John R. Sayler








Total




$13,396 68







Total credits 850.199 40

Total Disbursements:

General 119,752 47

Medical 19,573 89

Law 1S,S96 68

152.722 54

Balance carried to 1902. $97,476 86



Digitized by VjOOQ IC



Sewer Assessment Fund — Receipts



799



Street Assessment Fund



RECEIPTS



Whole Assess-
ments paid
by Property
Owners



From Assessments made for Improvement of-

Linton street

Carrie street . . .

Elberon avenue

Smith alley

Arthur alley

Taylor avenue

Burnet avenue

Grandin road

Morris place

Dayton alley

Harold alley

Pink alley

Rankin alley

Meade avenue

Reading road, No. 3

Wise alley

Wold avenue

McKeon alley :

Feemster street

Friendship street

Reading road, No. 4

O'Brien alley

Pleasant street, No. 3

Noble alley

Richmond street

Pugh alley

Hemlock street



Total amount assessed in 1901 .
Balance brought from 1900



Total credits



&14 26

1,674 39

622 94

400 81



722 86



2,545 74
218 36

1,223 ^

1,5 '5 50
668 87

1,150 69
631 58



973 21
212 51
980 83
38045
235 84

i,7o> 13
56 59

1,167 64
661 15
"7 39



$18,676 54



Bonds

Issued for

Unpaid

Assessments



2,244 70
2,964 30

14,172 30

593 84

287 58

4,493 90

16,100 30

12,276 60
2,065 30
2,123 50
1,093 00
1,843 20
1,644 20
4,875 10
7,815 70
1,217 20
1,777 10
511 20
4,796 50
2,169 60

69,054 80
505 80

941 30
685 55

2,497 60
894 10



159,644 27
18,676 54



178,320 81
3,094 35



$181,415 16



Digitized by VjOOQ IC



800



City Auditor's Annual Report



DISBURSEMENTS.



Alley or Strut



Linton street...

Hoge street

Carrie street....
Fisher avenae.
Elberon avenue

Smith alley

Bruce avenue...
Arthur alley —
Taylor avenue..
Burnet avenue .
Gran din road...

Pink alley

Dayton alley....
Harold alley....

Morris place

Rankin alley ...
Meade avenue..

Wise alley

Reading rd.No.S
McKeon alley...
Wold avenue ...
Friendship st...
Feemster street.
Reading rd,No.4
O'Brien alley...
Pleasant street.
Richmond St....

Pugh alley

Noble alley



Total.



Contractors



Wm. Fogarty

A. A. Allard. account
Bvans& Sprtngmeler



Ruebel Bros..
Wm. Fogarty .



M.T. Flynn

J.M. Quill

L.F. Klanke

J.M.Quin

J.M. Quill

F. H.Kirchner<&Co.

Wm. Fogarty

M.T. Flynu

Wm. Fogarty

J.M.Quin

Evan8<& Spriugmeier

Evan Evans

M.T.Flynn

Wm. Flynn

Wm. Fogarty

J.M.Quin

J. A. Eberhardt

Wra. Fogarty

Warner die Qulnlan ..

M.T.Flynn

Wm. Fogarty

M.T.Flynn



2,108 89

109 95

3,644 25



13.662 76
902 04



440 00
3.700 24
14.260 42
10.494 96
2.558 90
8,9H1 38

987 12
1.631 08
2,565 16
4.314 52
1,459 41
7.699 21
1,126 01
1,328 68
2,624 76
4,112 76
60,881 76

4*1 52
2,188 95
3,062 65
1,201 55

497 39



152.078 77



-I!



233 71
404*92



1.516 97
100 23



48 88

411 14

1,584 49

1.166 10

284 32
442 37
109 68
181 23

285 01
479 39
162 15
855 46
125 11
147 62
291 64
4.56 97

6,836 86
53 83
243 21
340 29
183 50
55 26



116,950 34



H
§•1

H



264 25
504 00
aw 25
237 00
677 00
214 50
133 fti
199 50
382.50
978 25
615 50
223 76
245 50
214 50
2.53 00
309 50
487 88
227 25
411 75
233 25
300 88
2U 00
439*25
1,066 63
203 25
210 25
262 25
220 25
189 50



5



262 14



110,289 03 1262 14 179.575 28






Bo

o
6-



2,601 35

673 95

4,399 42

'237 00

1.5,W6 73

1,216 77

133 63

688 38

4,493 88

16,823 16

12.276 hd

3,066 98

4.669 25

1..311 30

2,374 81

2.850 17

.'>,543 9S

1,J<48 81

8.966 42

1,484 37

1.777 13

.3,150 40

5.008 98

68,785 25

741 60
2.642 41
3,665 19
L.W. :»

742 15



* Damages—

Meade avenue.. Ella and Stephen Youngbluth 250 00

Meade avenue. .Chas. Weidner, Jr. (County Clerk), court costs. 12 14

Total $262 14



Total credits 181.415 16

Total disbursements 179,575 28



Balance to 1902. .



$1,839 88



Digitized by VjOOQ IC



Street Improvement Sinking Fund



801



Street Improvement Sinking Fund.



RECEIPTS.






Collections by City Auditor of annual assess-
ments ao'ainst orooertv


196,312 34


Collections by County Treasurer of City Audi-
tor's Certifications :
February settlement


25*348 87
4,011 33


August settlement


29,360 20






Total


$225,672 54




9 80
13 54






DISBURSEMENTS.




For Corrections— Refunded for Overpayments :
Western Methodist Book Concern.




E. L. Anderson








Balance paid to Trustees of the Sinking Fund.




23 34
225,649 20




Total


$225,672 54







Digitized by VjOOQ IC



802



City Auditor's Annual Report



Sewer Assessment Fund



RECEIPTS.



Assessments Paid by Property -owners for Im
provement of:

David and Jones street

Beekman street et al

Esmonde street

Josephine street

Boone street



Bonds issued and sold to Trustees of Sinking
Fund for unpaid assessments, improve-
ment of:



David and Jones street ,
Beekman street et al . . .

Esmonde street

Josephine street

Boone street



Balance brought from 1900.
Total



1,150 94
3,708 28
1,872 15
611 16
1,450 00



950 20
7,202 65
2,327 50
2,080 20
4,500 00



8.792 53



17,060 55



25,853 08
05



$25,853 13



DISBURSEMENTS.



Strut


CONTRACTOBS


ill


10 Per Cent
paid to Trus-
tees of Sink,
ing Fund....


: 0.


David and Jones street


Henry Frank

Thos. P.Strack..
McCarthy Bros..
G. Douglas & Co.
J. Delaney


U2169
9,302 90
1.798 67
3,276 90
4,488 02


169 08
1,606 02
205 29
363 99
699 78


410 S8


Beekman street et al




Josephine street


6K7 50


Bamonde street

Boone street


669 75
862 25






Total


120.387 06


12,946 11


«2,619 88









Total receipts

Total expenditures .

Balance to 1902..



25,^3 13
25,863 07



10 06



Digitized by VjOOQ IC



Street Assessment Sinking Fund



803



Sewer Assessment Sinking Fund



RECEIPTS.






Collections by City Auditor of annual assess-
ments aerainst orooertv


13.950 96


Collections by County Treasurer of City Audi-
tor's Certifications :

February settlement


1,993 60
409 16


August **






2,402 76






Total


$>6,3S3 72










DISBURSEMENTS.




All Daid to Trustees of the Sinkine* Fund


$16,353 72







Digitized by VjOOQ IC



804



City Auditor's Annual Report



Firemen's Pension Fund



RECEIPTS.



Balance in city treasury January i .

From County Treasurer :
Taxes — February settlement. ...

From City Auditor :
Interest on invested funds



From C. F. Lakeman, Secretary :

Redemption of bonds

Fines

Assessments against members . .



Total.



DISBURSEMENTS-



For Pensions :

N. A. Anderson

Mrs. Susan Anderson

John Bailey

Mrs. C. Baker

J. K. Batchelder.....

John Becker, guardian

Mrs. £. Bierman, for self and as guardian.
Mrs. K. Bocklage, for self and as guardian

Mrs. K. Bushkamp

Mrs. C. Bray

Mrs. M . Bray

Mrs. K. Carroll

Mrs. S. W. Chambers

Mrs. C. S. Chambers

Mrs. J. R. Cooling

Amount carried forward



12,500 00

39 00

1.933 50



600 00
240 00
600 00
240 00
600 00
72 00
456 00
528 00
240 00
240 00
240 00
240 00
240 00
240 00
240 00



$5,016 00



1,141 13



28,366 70



13,050 50



14,472 50



$57,030 83



Digitized by VjOOQ IC



Firemen's Pension Fund — Disbursements



805



Amount brought forward

Mrs. M. Cronan

Mrs. M. Craven

Mrs. L. Cue

lohn DanieU

W. W. Davis, adm*r of E. M. Davis, deceased

W. W. Davis

Mrs. R. J. English

W. W. Enyart

Mrs. M. A. Estep

Joseph Fallon

G. W. Ford

Nellie Flaxmeyer. guardian

Mrs. A. Finnerty, for self and as guardian.. .

Thomas Glenn

Mrs. C. B. Gregg

Mrs. M. M. Grove, guardian

E. O. H. Halsted

F. Hen

M. J. Higginson

W. H. Hughes

Thomas Hunt..

Mrs. R. Healy, for self and as guardian

Mrs'. H. Hilberger

Mrs. Julia Hirst

Mrs. Mary Hust

M. Keating

O. Kelly

Mrs. M. A. Kelly

L. Kinzel • ;

Mrs. B. Klingler, for self and as guardian. . .

Mrs. L. Landmeier

W. H. LeCount

W. H. McCloy

Wm. Merren

Mrs. M. E. Meyers

J. Miller

J. Moorwood

D. O' Brien

Mrs. M. Payne

A. ]. Patton

W. S. Phares

Mrs. E. Perin

Mrs. A. M. Purnhagen • •

Mrs. E. Poland, for self and as guardian

Mrs. B. Renner

A. W. Roberts

H. Schlemmer

Mrs. M. A. C. Schildmeyer

H. G. Shiner

M rs. G. Smith

H. B. Stites

C. Strubbe

F. Switzer

Mrs. L. Spohrle, for self and as guardian...
M. V. Tague

Amount carried forward



5,016 00

240 00
240 00
240 00
600 00

22 60
600 00
240 00
600 00
240 CO
600 00
600 00

72 00
219 15
600 00
240 00
144 00
600 00
600 00
600 00
480 00
600 00
384 00
240 00
240 00
240 00
600 00
203 3S
15865
600 00

355 15
240 00
600 00
600 00
600 00
240 00
600 00
600 00
600 00
240 00
600 00
600 00
240 00
240 00
312 00
240 00
600 00
600 00
240 00
480 00
240 00
600 00
600 00
600 00

349 90
240 00



$27,516 80



Digitized by VjOOQ IC



806



City Auditor's Annual Report



Amount brought forward



T. V. Towsley

M. E. Van Hart

J. Vetter

Mrs. C. Walsh

Mrs. Kmma Weis

Chas. Weis, guardian.

H. Weitler

Lewis Wisbey

Mrs. M. L. Wisbey...



For Bond-purchase as Investment:
Feder, Holzman & Co >



For Box-rent :
Central Trust and Safe Deposit Co .

For Stationery and Printing :

Gibson & Sorin Co

Webb Stationery and Printing Co. .

For Stenographer Work :

Ella M. Dempsey

Laura V. Jones



Total $56,828 76



27,516 80

240 GO
240 00
600 00
240 00
240 00
72 00
600 00
480 00
240 00



32

9


00
00


5 90

6 00



30^468 80

26,302 06
5 00

41 00
II 90



Total receipts 57,080 83

Total dlBbursements 56.828 76



Balance to 1902..



92QS 07



Digitized by VjOOQ IC



Police Relief Fund



807



Police Relief Fund



RECEIPTS.






Balance in citj treasury January ist


2,398 «5

28,366 70

3,291 50


From County Treasurer :

Taxes. . . . February settlement.




From City Treasurer :

Interest on invested funds




From John R. Bender, Clerk :

Interest on invested funds


10,622 25

700 00

57 00

401 86


Sick-benefits repaid




Impoundage ,




Sundry receipts






11,781 II


From Police Department :

Relief dues


6,280 00
no 00


Reduction of pay






6,390 00






Total


$52,227 46




8,795 50
5,689 20

7,042 74







DISBURSEMENTS.




For Payrolls :

City Treasurer, sick-benefits




City Treasurer, retired officers




City Treasurer, parents, widows, and children




For Service as Secretary :

A. Eichelberger

Wm. E. Watson


50 00
150 00


21,527 44










200 00


Amount carried forward


$21,727 44







Digitized by VjOOQ IC



808



City Auditor's Annual Report



Amount brought forward

For Bonds and Interest :

Atlas National Bank

Feder, Holzman & Co

German National Bank

Western German Bank



For Carriage-hire:
Ackermann & Busch.

James Gilligan

George A. Wiltsee. . .

For Death-benefits :

Mrs. M. Brooks

A. Eichelberger

Mrs. L. R. Fagin

Mrs. A. Schroeder. . .
Mrs. M. Sweeney. . . .

For Emergency Relief:

Calvin D. Crim '. ,

Adam Matz



For Music at Funerals :
First Regiment Band

For Printing :

S. Rosenthal & Co. . . .



Room-hire, etc., for Officer Dennis Farrell :
Cincinnati Hospital



Total



15,068 72

267 60

2,285 So

11,432 92



4 00
20 00
16 00



100 00
300 00
300 00
100 00
300 00



50 00
50 00



21,727 44



29,055 04



40 00



i,icx> 00

100 00
120 00

16 75
II 50



$52,170 73



Total receipts

Total disbarMments.

Balance to 1902...



52,227 46
52,170 78

$56 73



Digitized by VjOOQ IC



Interest Fund — Sinking Fund



809



Interest Fund



RECEIPTS.


262,572 45
250,504 69




From County Treasurer :

Taxes— February settlement




August "






513,077 M
1,090,000 00


From C. N. O. & T. P. Ry. Co. :
One year's rental Cincinnati Southern Ry,..












$1,603,077 14






DISBURSEMENTS.




All the above paid to the Trustees of the Sink-
ing Fund


$1,603,077 14







Sinking Fund



RECEIPTS.


257,423 97
245,592 83




From County Treasurer :
Taxes— February settlement




August "






$503,016 80






DISBURSEMENTS.




All the above paid to the Trustees of the Sink-
ing Fund


$503,016 80







Digitized by VjOOQ IC



810



City Auditor's Annual Report



Pavement Fund



RECEIPTS.






Balance in citv treasurv Tanuary ist


$426 55




!f4i3
372 42






DISBURSEMENTS.




For Advertising and Superintend'g Bruce Av. :
Robert Allison, President of B. P. S

For Refunder on account of part payment bv
property - owners abutting on Bruce Av.',
city's portion cost of improvement :
Chas. Silverson


$426 55







Hospital Library and Museum Fund



RECEIPTS.



Balance in city treasury January ist

From John Fehrenbatch, Superintendent :
Account sale of tickets



DISBURSEMENTS.



For Books and Book-binding:
John Fehrenbatch, Superintendent

G. E. Stechert

Wm. A. Weise



427 7«
289 52
165 98



1,135 27
1,194 63



2,329 90



883 21



$1,446 69



Total receipts ..•

Total disbursements..



2,S29 90
883 21



Balance to 1902. \ $1,446 (



Digitized by VjOOQ IC



Special Guarantee Fund



811



Market Repair Fund



RECEIPTS.



Balance in city treasury January ist



NO DISBURSEMENTS.

Balance to igoi, $50.23



$50 23



Special Guarantee Fund



RECEIPTS.



Balance in city treasury January ist.



NO DISBURSEMENTS.

Balance to 1902^ $100



$100 00



Digitized by VjOOQ IC



812



City Auditor's Annual Report



Special Condemnation Fund

(91 O. L.)



RECEIPTS.



Balance in city treasury January ist .



DISBURSEMENTS.



Damages and Court Costs for Fill, Burnet
Avenue :

Thomas and Amanda Cooper

Mathias K. Drake

Wm. Fogarty

Anna L. Frazer

George B. Harte, county clerk

Kate Healy

Susanna M. Kinsey

J. H. Kohmescher, guardian Mamie Menkhaus

Charles Mayer

lulia E. Mecum

William and Henrietta Peet

Henry Stewart

Ida Weil



37 50

25 00
500 00
100 00

85 28
100 00

50 00
100 00
500 00

37 50
100 00

50 CO
100 00



$1,876 85



$1,785 28



ToUl reoeipti

Total expendltarei.

BaUnoe to 1902..



1.876 «5
1,785 28

$9157



Riverside Waterworks Extension Fund



RECEIPTS.



Balance in city treasury January 1st.



NO DISBURSEMENTS.

Balance to 1902, $2, $28.7 6



$2,528 76



Digitized by VjOOQ IC



Groesbeck Endowment Fund



813



Market -House Fund



RECEIPTS.



Balance in city treasury January ist.



NO DISBURSEMENTS.

Balance to 1902, $110.06



$110 06



Groesbeck Endowment Fund



RECEIPTS.






Balance in city treasury January ist '.


459 71
2,000 00


From Trustees of the Sinking Fund :

Interest on invested funds






2,oSi 00
25 00






$2,459 71




DISBURSEMENTS.




Concerts in Burnet Woods :

Cincinnati Orchestra and Reed Band

Tohn Yorklev






2,106 00
8 90

83 00


Decorations, Memorial Concert :

Robert Reutepohler




Printing Programmes :
Bradley & Sorin Co










$2,197 90



Total receipts 2,450 71

Total disbursements 2,197 90

$281 81



BaUnce to 1902..



Digitized by VjOOQ IC



814



City Auditor's Annual Report



Avenue Pavement Fund



RECEIPTS.



Balance in city treasury January ist

By bonds sold by Board of Public Service, act of
General Assembly, April 20, 1893 (90O.L.267).



Total.



DISBURSEMENTS.



Payrolls:
City Treasurer. . . . ,

Salary as Inspector :
J. D. Malone



Advertising and Printing :
Cincinnati Freie Presse Co.
Commercial Tribune Co. . .

Robert Clarke Co

L. M. Prince



Compensation for Easement :

B. & O. S. W. Railway

John or Susan Crawford

D. Dreyfoos, administrator and trustee of

William M. Bates

Martin Heinrich

Jane Long heirs

S. W. Smith, Jr., trustee.

Charles J. Stanley

Henry Watson

John Watson

Thomas J. Weller, Jr., or Simrall & Galvin,

attorneys



Amount carried forward



1.575 08
157,508 22



$159,083 30



39 00

157 00

49 00

14 80



541 18
82 40

532 31
20 12
60 80
69 43
73 02
64 13
73 91

89 74



2,966 45



259 80



1,607 04



$4,853 29



Digitized by VjOOQ IC



Avenue Pavement Fund — Disbursements



815



Amount brought forward
For Contracts :



Barber Asphalt Paving Co.
Henry Wellman



Sundry Bills :

C. M. Bates, dirt

Geo. B. Harte, County Clerk, court costs. . . .

J. M. Sprague (mgr.), premium on bonds ...

Trustees of the Sinking Fund, interest on

bonds



Total.



67,433 76
9,208 67



10 45

474 II
6 00

2,258 22



4,853 29



76,642 43



2,748 78



$84,244 50



Total receipts 169,083 30

Total expenditures 84,244 60

Balance to 1902 $74,838 80



Digitized by VjOOQ IC



816



City Auditor's Annual Report



Special Condemnation Fund



(93 O. L.)



RECEIPTS.



Balance in city treasury January igt

By bonds sold by Board of Public Service, part
of amount ($165,000) authorized by act of
General Assembly passed April 21, 1898 (93
O. L., p. 570) and resolution of Board of
Public Service August i, 1900

By E. H. Huenefeld, account condemned house
No. 3129 Fairfield avenue

By City Auditor, account correction of voucher
(Delta-avenue improvement)

By Board of Public Service, rebate on insur-
ance 3 129 Fairfield avenue



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