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HomeMy WebLinkAbout1913-1915.AuditReportAUDITORS' REPORT® J. M. HAYS, PRESIDENT C.F WINTERS, VIcE PRESIDENT W.L.WILDER,sec SETnev M,F. FINCH, TNEASURER CERTIFIED PUBLIC ACCOUNTANT W. H. MARE, AVOIT.N CAPITAL SIXTY THOUSAND DOLLARS CORPORATION, STATE, COUNTY, MUNICIPAL AUDITORS SUITE 1500 THIRD NATIONAL BANK BU -DING ST, LOUIS, U.S.A. July Seventeenth, Nineteen -Fifteen. To the Honorable Mayor, And City Council, City of Cape Girardeau, Cape Girardeau, Missouri. Gentlemen: In compliance with your request, and as per the terms of our contract, we have made an audit and examination of the af- fairs of the City of Cape Girardeau, for the two year period end- ed April, 1915. The following report contains the result of our inves- tigation, and we hereby certify that the amounts stated in this report are true and correct, as determined by our examination® Respectfully submitted, AUD!* ND� C Y 0 AMMICA, CONTENTS .M' City Treasurer Balance Sheet Reconcilement of Cash Bank Certificate Receipts and :Disbursements Revenue and Expenditures Analysis of Currants Bonded Indebtedness Outstanding Bonds City Collector Balance Sheet Summary of Collections (abatements and Corrections (on Taxes (Reconcilement of Tax. (Collections and Amounts (Covered into City Treasury City Clerk Receipts of Office City Engineer Receipts of Office City Weighers Receipts of Office City Marshal Receipts -of -Office D. A. Nichols J. 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ANA,LISIS OF RPCEIPTS AND DISBURSEMENTS. APEtIL 5-1913 .to a r 4-1915» EI,HI BI T "B" RE CEIP'T' S : DI SBURSEME N'T' S Balances. Apxii _5^ 2i®: ATI Fundi 25,776.2814general R ue �'u*ad Genex'a1 ETevenv.e fund Balance, June 4-1315 - All Funds 2,858.82.1 �® _-ows.- Ex -City Collector, Ed Willer 1,A42a2O� 3/049P85* - City Collector, Geo® H. Meyer �`?--36..Ar�) 67,178.65-1 County Collector, Frank Caldwell i,®06.05 Normal School sinking County Clerk, Fred Goyert M 1,150.05. City Clerk, G.E.Chappell 27.00 1,458.50 Bank Interest IO,870.C1 796.00 50. 1 City Marshal, D.A.Nichole 2,9 7. 5 City Engineer, C.E.Stiver 213.70' Street Commo Fred, Bru.nke 1.4.25 City Weigher, G.W.Gross 47.25 City Weigher, F.A.Morrison . 5 City Weigher, C.T;«Mayer 3.93 1.45 City Weigher, R.H.Ruehman 2.49.15 City Weigher, A,Dittlinger 95.60 City Weigher, City Weigher, P,F.Dietri.ch J.LaCro,ix 421.15 LO2. a 1,671.70 . Missouri Public Utilities Comps.ny 1,000.00 Transfers from Other Funds Warf Fund - Per Special Street - Contra Per Contra 20500.00 1.476.90 3.976.50 Cit:vT Funding Inte$_est. Furkd Ex-Cit.y•Collector, Ed Willer City Collector, Geo.H.Meyer i°$ °�F' an i��• ySi,�n7rin�• H'17rrd Ex -City Collector, Eci Wilier City Collector, Geo.s.Meyer Ex -City collector, Ed. Willer City Collector, Geo.H.Meyer n, axx 1 5�i.nkins fund Ex-Ci•ty Collector, Ed Willer City Collector, Geo.H.Meyer Transfers from other Funds City Fding.Int.Fu.nd. - Per Contra City Fdi.ng.Sinking Fund - per Contra � a i 80 ,1.41.6141 2.21 56.221 58.441 w. 49,0 4.7 393«75 4,353.24 jL22. o 5� NAX `snd Port Warden - Albert slaeoa al Stre®t Fund Ex -City Collector, Ed Willer, Auto License City Collector, Geo.B...Meyer Auto License mn+.pi Rac.wi ote mlus Previous Balance. 6.00 1,61j.00 City Warrants Paid and Cancelled. City Funding Interest Fund Transfer to Normal School Sinking - Per Contra Cid Fund�.ngi Sinking F:a.nd Transfer to Normal School Sinking - Per Contra Normal school Interest Pun& city Warrants Interest Coupons •Sinking, Fund • City Warrants Bonds Redeemed City Warrants Transfer to General Revenue - Per Contra STaecial Street Fund Transfer to General Revenue - per Contra Total Disbursements 1 593olO 627.61 41�00.00 ME 2,500,00 949023.10 1,932.34 5,127.61 2,567.60 1.619.00 111 21 2 Total Disbursements jus Bslanoe :11111 110,654®43 121»524.•4__ Balance, June 4-1315 - All Funds 2,858.82.1 �® _-ows.- General Revenue Overdrawn 3/049P85* - City Funding Interest 21.835. City Funding sinking Normal School Interest 3,79 6 68 Normal School sinking ,50E 34, Warf Special Street 27.00 9,880®5>-4 Total IO,870.C1 796.00 1.619.00 111 21 2 Total Disbursements jus Bslanoe :11111 110,654®43 121»524.•4__ EXHIBIT ffOtt April 5-1913 July 3-1913 January 3-1914 July 1-1914. January 1®1915 to to to to to July. 33®1913. Ja�7a1.974. Jut 1®i. 14 Jams r� 13915.. June.. �1 1. Total City Tax Levies Geo. H. Meyer, Collector 1,241.89 10,712.49 3.115.98 9,584.21T 3,882.86 28,537.4 Ed Willer, Collector 1,3442.20-k 1,342.24 General Licenses 3,0F30.00 10,12.00 7,660.00 9,701.00 6,34 6.0o 36, 919.00 Cemetary Lots 60.00 90.00 92.50 70.00 97.50 380.000 Engineers Services 49.25 261.35 61.50 39.5 1,021. Street Roller Services 15.00 4.,.00 �®00 30. 5 155. 5 Building permits 2.50 3.00 7.50 2.50 15.50 Excavation permits 5.00 2.50 4.50 12.00 Certified Copies .50 19.30 .50 20.30 Rent of Flo. Park 30.00 40.00 40.00 110.00 Rant of Cemetary 25.00 25.00 Street Cleaning 1.25 1.25 Material Sold 1.35 5.00 6.05 Stakes 6.00 Street Repairing 75.00 75.00 Inspectors 10.00 10.00 Fines d Costs - Police Courts 272.20 642.05 31 .40 366.20 442.60 2,042®45 Board of U. S. prisoners 239.50 108.50 53.00 124.50 525.50 Co. 11 13.50, 19.50 8.50 41.50 Stock Impounded -� City Marshall 11.50 21.00 ll - Z5 39.20 8.00 121.45 Miscellaneous.- police Court 1.75 20.50 38.05.00 3.30 89.15 01d material.Sold --City Marshall 38,40 39040 Metropolitan Life Insuramee Co. Fine & Coasts 109.5 109.50 Fees City Engineer 17.00 120.45 24.50 22,75 21.060 213.70 Street commissioner 5.75 950 City Weighers G. W. Cross 2.70 14.50 11.50 43.25 1.75 VoZ5 F. E. M. 4.50 39.66 21.80 47.55 100 6025 161®45 0. E. M. 19.50 5R-35 R. H. R. 42.40 5 .70 62.95 59.1.5 255.95 249.15 A. D. 4.20 34.45 11.80 1.10 X8.00 25.60 P. D. 50®05 0.05 117.35 5J. La. C. 38.1 158.45 144.95 . 0 98.90 02.75 Bank Interest 6.8 106.47 122.12 104.4 16.22 510.31 Missouri public Utilities 19000.00 1,000.00 County Colleotor 561.58 444.47 1,606.05 County Clerk 144.00 144.00 Ernl.ns 6.379.70-1 230923.81 129676.48 21,166.15 12,019«15 76,165.11 0ity Orders 16,483.38 22 1 . 121.521.45 21 62 .36 11,280.65_ 95.683.05 Sn 1 -us or Deficit 4,103.67-'x' 1x756.30 8.845.27 458. 1 7,26o.89j� 18*917.94 Transfers from other Funds ---- 2,500®00 Warf Fund 2,500.00 Special Street Fund 1"c` Not Sur�alue or Deficit 10' . 49250.30 8,845.27 1,01.8.29 7,26o.891,, 14,941.44 16 8 3,.6 Balance on Mand April 5,1913 4.109.80 Deficit - period Ending; June 4, 1915 itxaasollac es, Rea1,_per., Adv. Levies 1910 to 19 �a7353. Not Deficit - Period Ending June 1< 1 ® -- ANAi+YSIS OF 7777ZA T ISSUED AND T A-R7RANTPAID. APRIL -1913 to JUDE 4-1915. EXHIB IT srD" Aria 3 p 3 Jul y 3-391,3 Jan. 3-1914. July 1-1914. Jan. 1-19;15 t5-39 to to to to July 3-1933. aa --3-13114 -- Jai 1 -19?A Jana 1®191.5. June 4-181.5. Salaries of Officers. 3,207.18 3,316.89 3,059.62 3,387.43 2,979.30 Police Department 3,566.94 3.434.97 2,495.27 2,374.30 3,998.97 Fire Department 30024.20 11903.93 3,747.70 3,874.50 1,340.45 Streets 2,352.72. 2,851.17 2,722.49 2,694®93 2,747.80 Attorneys and Legal Costs 325.00 47.00 182.00 177.00 Engineering Department 505.36 893.65 807`04 1,210.76 716.93 Light and dater 1,553.75 5,447.50 5,497.30 5,658.22 5,453.46 Cemetery 327.50 90.38 290.00 36.00 289.25 Board. of Health 376,00 390.80 429.80 417.00 399.50 Books and. Stationary 276.35 565.49 347.70 550.95 342.87 Sanitary 9.05 5.2.5 Court house Yard 100.31. 204,93 505.86 206.1.3 233.37 Elections 84.37 81.70 154..20 321.50 Weights and Commissions 302.05 201.80 200.80 201.70 128.35 Incidentals 59.02 143.07 266.46 44.50 44.40 Miscellaneous -L2L2. 2.794.98 a�81 .51 6 .d 6 2.0. Total Warrants Issued 10,483. 8 2�1 21 23.P -- 23 62 6 3 280.0 Total Warrants Paid by Treasurer During Period 10,156.27 22,489.57 27,.922.70 21,391.49 38,503.07 Less Warrants Paid belonging to Issue of 'Previous Period. 5-00 3 32.26 15. 20 �®• 15.20 33.50 26 2 109351.27 22,357.31 23,507.50 21,337.99 38,238.75 Outstanding Warrants of Above Total 'Issue 3 2.31 16.20 l4o25 l4.25 286. 3,041®30 a` Total Warrants Issued 102483.38 22,173.53 2� a� g.ZS 23.62q.36 1`,280.0 VOIH4Wy !O ANtldWO7 ONOB ONY 1100% ?t 00-00014E ®•s 00 • OW 8L Jit6t 4s -Lv Plea 69 a; t5 aaPsntau g ®� LV 04 �tr trt6t Stnr PTIM 000000`t_ aazsnta�at Z� 04 t� �t6t aaga�:o P va oo®000't aATsnTOUT p$ 04 6� �t61 iiaa$ PTSE 000000' t an�sntaU; OS 6V f sPaaog 00.O00603 aATsntatal 0V 04 t 1 16t- aFnr 04 t tm tF-IdV PGWOGPOR SPuo9- ?t 00-00014E SPuea 92 t13;0.1 OW 8L ovoo0 '6 sATsntout 69 a; t5 00.0056z GATSnTOUI LV 04 �tr 00.005 t� 16t- aunt SUIpaav4srPIp sPatag PaT-19axae0 P-a-.POmG9Pa-a- In g oo•000`� aeTsntoaat LL 04 OL 00®00941 axPsntaAt 015 04 00.005 00.O00603 aATsntatal 0V 04 t 1 Pattaaaaao Paas PamespoE spuoq 00.06 0 94TSUTOUI 9L 04 1y g p ansa i uoq y P v4ol SPUOEE •lU-- "3t • 1' SIL,.. �Z.C�it7*$mrr"m. •T aOSSIN `nvErivalo. EDIVD-do, 0110 00' 00' 0/'�0 00 ' 00' 00" 000 00' 00' 00' 00' 00® tl'J I}33 Wd i. AN Cdwoo ...0 QNtl ".O v T6T auntciyTSTxssTnO -Spuag Ta401. Vz6T-T taunuar VZ6T-T 8aunusr Vz6T-T Alunusp Vz6T-T &rnuar V361:- 1 dasnusr V8,Z6T-I Aass nu2 YZ6T-T zasnun Vz61-T Aasnuar Vz6T-1 Aav-auuf Vz6T-1 L-19'tusg 6262-1: SXGnuar 6161-T &xanr 6262-1 Aasnuar 616T -T Aasnusg 6262-T A m-aaag 6161-T .9amun 6262-T gasnuaf 616t -,E Aasnusr 616T-1 sasnusr 6262-T snusf 6262-T 91anun 6261-T enmer 6161-1 gaanuaf 6162-T LXsn=Iaf 6262` 2 sasnTzap 6262-T 1nusr Gila L qua q arka ® 9 OUG ana a9 Gric a V6 ana �§ and 3a 9UG 15 en¢ 6 9nG 95 ®ua 95 qua qua -K anQ z� �nfI Ir qua% ani g$ ani SIV qua tt anC[ �1 6 2,77=7S . ie a�iL W1E= 261-� i - S ntO� O�SIQRI'' wS TIlO �0 TTS m I iIOS Iu� `diva(iIO acivo j0 XLII3 tl�ltl3 Wd/ d0 ANtld WOJ ON09 OHtl 1101Id laoID21TOO X110 tlo,N..v j. Aw.w.o .Na® aw 1,anv un.oaa'a uo spMlj snoT.18A a Te4o,1 �V r-purLjOut o0 0 .oiq pUZIa4sa.a24Uj ToogaS `sMxoII Lz• Tz pmld SUTXUTS 2UTPUTid 94Tv 8LL°zT pu i Sutp ATO q, •-m`� pund enuaaaa Tnseua-D r•UJ SUOTaSA : XVI r-PG4081100Ua GIG: Spurta •LT6`t ens egg �o '� �•�� s�Regexe�i tT6T �9• s�usg��e� �T6T Oz• s�ga�e zT6T meaolvA py s4uwgoxeyj 4uenbuTlea 6l7°L3L`T 0 `T rasa lift 69•QL� Tuuosaea tT6T 6L•L99 ug:6g TsOssaaft6TT oz•Lo6 UL 0 L09 z raumzoa 6T �o'zz6z•6z_ T'99a TT61 gL•z6� TUuosxea IT6T L `�s'v —ra�zg•gz1 OT6TT VUOSaea Fr_ Y Original Total Less Net Abatements. Total Credits Balance Charge to Cash_ Interest Tax and against Delinquent 'Tax Geo.H.Meyer Collected On. Taxed Colledted Corrections Original Char Jane 4-191 ma��s snd Ad Va nre�a - 1906 Personal -- 44.691 10.601 4.68- 5.91 38®78 44.692 1906 Real Estate 9.24 9.24 9.24 1907 Personal. 66.301 21.7�2I 8.79t 12,93 53.37- 66,30: 1907 Meal Testate 38.34 10.62 4.32 6,30 32.04 38,34 1908 Personal 293.78- 28.3�7 9;88 18,49 27 •lft:' 293®7 1908 Real Estate 179.01 143,18 50.80 92.38 8.62, 179.01-,; 1909 Personal 107.39 47®03e 14.95-1 2,071 75.31 107®391 1909 Real Estate 209. b5 250.83 82.71 1 8.12 41.059 209.65* 1910 Personal 188.96, 82, l 2016 62.3' 62.33•& 126.62- 1910 Real Estate 19013.231 19013. 1 286.321 727, 2 9®70 ) 1.00 ) 735.98 277.25 1911 Personal 51g.77 15,66j- 28 62-:L 127.04 .05 126,99 392,78 1911 Real Estate 1,4713.50 972®63' 188.58 784,05 165,20 949.25 529.25 1912 Personal 62.5.97- 340.60 27.17- 313.4.2 14.00) 326®55 2 9.4 z 1912 Real Estate 29325.54 1®759.36$ 164,30 19595,06-i 123.20 .50 3 19717«7- 607.77* 1913 Real and Personal 15,771.66* 13,892.501 25,9$1 139866.51* •09) _ 1,904.523 I 15,771.66-- 1913 Personal 264.51 82,'17 6.83- 78-;3"' s ,33 189,1$� 1913 Real Estate 1,645,02 1,051.32 94.97- 95.4 10.07 9.41 6713.6 ' 1914 Real and Personal 14,985.38 110921.30 24.59- 11,896,71 927.98 ) 4.38 29165,07) 14,97785.38 1914 Personal 450.21 5.1 3,63 1.52 66,06 1.348®60 1914 Real Estate 1.714.,86 333,20 17.22 366.06 3 Mare�Vt�n�x� 4a3 iTs�&�sa�w 1,912 , . 132.2 1g28�.go6 ia,&7o% 128.0 x.270 1913 998-43189 9® 35 811.8 1371.8 76. o8 1914 947-91 Srw Shoff Ad V oreu� 161.2 1:913 161.25 161.25 161.25 5 108,00 1914 108.00 108,00 108.00 81.10 1913 581.10 581.10 581.10 5 6 1914 456.30 4.56.90 456.90 45 .90 254.25 254.25 `. o� ae't�''4 T"ee^ o� Aci�laicar 1�0®23 ,17 2 T®tat Tac oases & Cemetex Sots 80.00 Cemetery Sots 880,00 80.00 $0.00 Automobile Licensee 19 13,00 1,'13,00 1, 13.00 6e 13,00 All Other Licenses 36.919.00 1 ,00 6 91 .00 . s C 22 2 $ • 2 $ 12 0 .86.81 `2' • 7 12 l� G�tA1VS TOTAL-w!g - - AUDIT PIYI, _ _ ERICA "' AUDIT AND BOND COMPANY OF AMERICA VOIN3wv AO xuna WOO amus amv Lane �TgTuxg x9a °s:pauca;sqV puu s+TP9aO 1laWl ®O• €0. L0, 4T•z a�e�s� 1�a� �u� TeuOs�aa �vT6T i�•666`1 94,9489 Tiaaa_p _Tsuosaea-Q:6T xueE jueXa o 2:0 9801:0 4s `a�la4sa Tleea -due Tauosaea `4u9n6uTTGG 04UT P9V?zvd9S Xa„ !zU9X.zn0 L%`i5g`T suOT40a;Ea00 �L•g 6z' -Vauoslea Puv TUea fT6T 0 a4s sa Tsea 3161 Tvaosaaa 2161 TVUOSZea TT61 0061 94-aya. Ti3aa 0T6T. . SU040e1100 s¢O .SuTy.zodezi UT sa0agg J-0 4UU0 0V - s4Tp9xO $8•L g`1 saxgl uo" s4uemajagy, -pus ,s, TPaxo JU401 46H '� • ®. 949T`i jue-abuTTe¢ 04 WOm4suf VV umoaov - Tsuoszea puv 94v4sa 1saa t16T AOT4VUTRA UT aOX.39 00.5T �un000 - Tsuosaea We a!P489 T'sa2i f16T 0•Txvj Veddoap,uo uoTliaelloo vu000v - 94vsa Iva -a- 606T se Jago TauOT4TFPV T•0 3'1:g6•L36 g3.0T 9494OZ Tuaa t?161 93.0T e4s4sa Tvaa t16T zg'z a4:94sa Tuea tT61 00'9 ave4sa Taea t,16T 3g•z a4s4sa 1°aaa t16T 0g•Lg e4v4sa isaa t3T6T 00'0551 94x489 Taaa tT6T 3�.T5g 64V48H Tsea 'Mi 0�.094a4sa Tsau t'161 g90C 94slsg T99a tT6T L0®0T a4s;aa rued ft61 Oz•�3T e4v4su Tpaa 3161 00 *VT Tuuoslea 3161 oz 6gT az--s- T169a TT61 --- a 0161 . sa - uo suoT45ajxoO Vine s4usm94vgV al.s9,s4 Tv 'a 6061 If • L Tauosaod 6061 zg•�3 OVS48F Tsaa 906T 6z•5z TvuOs.zaa g06T #+0 •z a4R;aa Ivea Lo61 EL£•� Tsuoszea L061 $z•6 eTu2su TBea g06T L•9c jsyosjga 4(t� '1 �'It1QfIFiOS at to '119MM 161® �r ®3 161® �za •ii0 3 t`i0o LTio - ak '04 31 •sanossxn `j cEavai0 am do Lzia0 amaawtl eo e.vAwoo awog axa siantl •� `'gL .9ans99aw 04UT paaaAoD TB$01 aaSaIq •g •Oaf) - iB3� 4TqTqx5l zed OW, NOS 113waoN g 4TgT zed ° S SvspurZ -94T0 •g5 4ATT-ca !OCT • uI �� Lptmi .94z0 pund 4:99a�s Tvpeds ��•;�s�`59 O�` saa#aaaa tea HR'9� sesuaoaI sexB'l anuaeaI TlRaaAa�D. as�� aali® tfrta0 - aa�ajz •1! • oa0 JL5°4gS`� u�3u 4T0.t 4 aaa ae TTIA pa L' 0� pund SUT as Tc®LIas TBMaoR 00•9 OSUOQTT 04nv punj �eaa+s-LsToadS 40z•z-K`T Sax su phi gni a�.ag ;aaaua0 ae-c-Eu pa fiansBa S4z0 04UT p9.zaA_00 2UnOUIT ZZ °T9_6gL panvDGITOD saxBy TV40ull °9L�. L 4pq= X9J Z9401 e a04valto0 S413 - as-tal!i °g ®090 L •S �`I a0I0aTT00-xu u'oal anp 90uvlBg ao*aaTIOD 94F0-xEl - XOTTT WE pe1aalT00 saxBy TB401 is °�Fe ctcl�Ix�� clfy �Iuaossul `avaclo Ed Y0 do ITU, tl".WQ lO A.tld W07 ONO® OWV 11.Iv GEO, E. CHAPPELL - CITY CLEEK RECEIPTS OF OFFICE APRIL -1 �: to JT1NE �l 1 , EXHIBIT "I" Engineer°s Street Building. Excavation Certified. Total Services Roller Permits Permits Copies April - 1913 30.00 June 67.25 14.00 5.00 2.50 .50 July 24.25 August 73.00 September 75.00 November 73.05 December 150.05 January - 1914 19.25 May 51.40 August 239.20 September 94.00 October 44.25 November 166.95 December 205.85 January « 1915 80.00 April 65.00 May 198• Tutu 1. is 1,657.05 Suess Amount Accounted for by present City Clerk in June 1915 Business 8. Net iteoei t.s 1,458,50 Amount Paid City Treasurer Per Exhibit l c8 0 35.25 17.25 46.aa 68.05 97.60 32.45 8-0 z 9.00 47-15 50. 0 91.50 39.25 58,75 95.70 86®35 94.50 39,35 -1"' -L 1 .00 MMM Tient - Missouri Park 30.00 2.50 1.00 3.50 1.7.50 2.00 1.50 Stakes 6.00 Street Repairing; 75.00 5.00 17.50 2,50 3.00 1.50 13.4.0 material Sola. 1.35 4,50 1.00 5.90 Rent - Missouri Park 40.00 10.00 2.50 4.50 .50 Cleaning Street 1.25 5.00 2.50 Hay Sold 2-50 5.00 2.50 5.00 5.00 7.50 17.50 7.50 30.65 Inspector 10.00 Rent-Ceuietery Grounds 25.00 Tient - Missouri Park 40.00 l ,FO 12,00 *'Phis amount was paid by John H. Rous by check to Geo. E. Chappell, dated May 21-1915 for 9198.55. This check was held pending the issuing of a new check to the present City Clerk and was turned over to City Treasurer with June Business. 2 60 tlJIC3Wd 30 ANtld W07 aN09 dWtl 1!O(ld i 9�3L^,tYl Ul`lu t1BiF�� o5•t�z o0•z 6•£T 00'6 Til •—OR 0 •4T o5•L mm mm m V3lU3WV 30 ANVd W00 QNO® ONV I[QnV (aSud }gau Tjo paruTrTzoo ) o ' 6-0£ air 04 T •-4dtaaah Lq��L sTri o 663 sae-q;o.xa £T6T-z '��o 05• L6z arc2rOA -f ° T6T-L AS -A oo•6 �6z aegv li •a t16T-T SSW 09•tr 96z 4pavquasag OR `M:6T-0£ TTadV �Z*-[ 6z u xa�s0TX -aalI €67-03 OUSE o 6z �Taaz - ua�Tao •; T6T-0z •uar og •V T6T-I °o6C 04 T sTrf S;dT906g T'Q!o! *;deo oo•5 99Z TT0a�B0 •�t £T6T-t� •0a� 000£ T6z sTaIRd •d •FL £T6T-£T oat O�•z9Tg09 £9z *V £T6T6� 'aaQ 05•z Lz ez goladT •H Of £T6T-5 •aaQ •£ 310UGH •9 •T £T6T-£T °oaci ® 00 94 au0s •o 'r £T6T-T£ •aa� o --T o6z su'Bdmoo 94Teaa •a •s£T6T-Z3 £T61-6 °AOL: 006£ 'Vgz 2GSBOX •sxil £T6T-T •Aom oL•6zz sTLBC •d 09 £T6T-o£ •�a0 0001 £�z 0a2 9�aoo as ug0g £T6T-g •aao Sz•T oLz uuBurgoTay •a £T6T-9 •!m o ' 653 asrog ugof £T6T-Tz sTri oo'£ zz �a�sT;� •� £T6T-z '��o 00•T z assuTMOOK •h £T6T-o£ •4das 00°? Lz XR94S auTTrBd £T6T-o£ •�das •T oo• ZLz SGITE VTTTGa £T6T-d)£ •odes �Z*-[ 693 Uosavrl aTWMTf £T6T-91 •4das gg asolossozo ugof £T6T- T •4das og •V L9z xa.x Td *H Od £T61-6 *;deo oo•5 99Z •00 s+Tsaa •u •s £T6Ta£T •4das 0002z •00 uOT�Oau4suoo 'puBT.zau4rs £t6T-£T •4das 00'S £9z 8294STS UVOSTOusad £T6T-£T •A+das SL•% o9z u044va ®090 £T6T-£ •�das 0 —0,z assaad000 echo £T6t-6z •Srv� o5•£ '89z xau400 T ddo £T6T9TT °SrYy a6v 192 sguis .0 °0 •v £T61-6 •sav o ' 653 asrog ugof £T6T-Tz sTri 5L°£ Z zaTTTR uag £T67-9 sTrf. • ASK s91:ASH • 0 • o £T6T-oT sTrf 00°? -- uosa3TS,l -Ly •a £T6T-T£ siuf SL. 5gzf q�dTaaag squm: UTTS 0941 £T6T-o£ STne Tft-mo£ ours 02 zT TTXdV - s�dTaoaa T°a4Oij 00'� i�5z •.�.e •s�sg �o�u� £T6T-z sey� 00'17 ��F 'af •88'BH U04UV £T6T-3 ASK oo•6 Egzf 4dT00e11 -aavnTg9-nW •aBuo T6T-zT iTadv lira, UT1FLIEXH • T6T- � ®� T6T-zT ���av HoLwao do sLTaiffoau aUMI-DITH TTTI3 IIS OR 00 ° MOSSIM. `Av3(iavaiJ advo 1--113 'n Y'JItl3WV JO 1NtldW0�J 4409 ONtl 110!1 {{ - o - 60 ZePTzaxaTV •9. 'H 5T61-tz Avii �LO� � add-EllTtig •ra of 5T6T-�I 'USP ' 5161-1 ATPOW 'fi '14 JVT6T-T aSUV oo'� z63 TTOaxQ0 OUT X161-b -DOG * 6gz QG UH tr'OZT £TT 6T- 600T 04 �T6T-T Tqz 'H '1A Gunf 'a 00'1z 0®'3 9.2sia aguw �T6T-T 0400 0001 L Z j 4dTaa9g mosvea -0 �T6T-T 0400 cama0aaaa 3lao-3 SIO saoiloamoo 1118 OKI`I'fi OL' Iz 5161 -ti ap Q4 �T6T-ZI IT�d�f `aaT��? �a s4dTaaag ra4®� Tot%z Qa€iagT=iTi4CiJ 4TqTqXR aecl SV jqa-nS-aejj g4TO 04 pTsg nU-aOM7* y oL-ftz ' "_.__.®_._.______.__ T $ zI T _. s4dr40ag-{e4a _ o0'6z 5161-1 Gunf 04 5T61 -I 'mer �L'ZZ tT61-T� •o9c o4 t16T-T Slur o '�z ftft-off a f a4 tT6T-T -Uuf tr'OZT £161-1� -DOG 04 �T6T-T SI-ar 004L1 �T61-0C Gunf a4 �T6T-ZT TTadV 5161 -ti ap Q4 �T6T-ZI IT�d�f `aaT��? �a s4dTaaag ra4®� Tot%z Qa€iagT=iTi4CiJ T6T-V o f 04 1 -u$.0 - 8;dT90eg IV40Z 00�iT ® - O W*.sag TIM �16T-Lz 0 ' 0 .�a:1s Tri Of ST6T-6T •x i 00'6 0� Is 49 *wog TITIN �T61-Lz •xa 00'01 00'0T lr0� IS 4a uVLaa TITII �T6T-63 •*ssp • Z 361-3 '�aQ ®4 T m 94dTaaag Ta4a,I Z"t 0®'3 6Lz TITO SS? eo lx3Wy'-o xxvawop axoa oNn Many �a�f16Ys3W y.n.�.< f➢.W ikf April -1914 May June July August September October November December January -1.915 February March Total Year l 1, -5 G. W. Cross 2.75 21. 7.00 7.15 E Grad Total 47.75 Total Amount Paid City Treasurer Per Exhibit SUMMARY OF RLCEIPTS OF CITY WEIGHERS, EXHIBIT "K" F. W. Morrison 2.25 2.25 12.15 •50 4.10 59.10 2.65 4.55 2.25 6.5 4. 5 2.75 .5 5.55 M; 7.25 12.25 14.50 7.75 27.60 9.50 9.55 6.25 9.00 19.75 9.00 14.05 4.75 4.75 -50,01 mmu .0 P. H. Ruehman A. Dittlin 4.20 :35 20.70 100 10.75 11.50 7.225 12. 0 13.90 14.25 11.40 14.50 12.10 10.70 i6n95 6.10 249.15 2� 2 ,..__.,® W, 11.65 7.35 4.20 7.90 95.69 . 60 •gym-., Paul .Dietrich Jacob LaCroix 16.495 18®90 14.65 16.55 13.75 16.90 19.55 i8« 15.90 33.55 25.25 31.15 41.95 40-1-05 7.30 21.15 20.90 9.2 218. 0 28L.0 13.05 31.40 14.75 22.10 11. ,5 21.50 19.5 23.25 13. 0 23.45 12.35 19.35 19.50 3'.007 22.20 1 .30 2 .05 15.40 2¢•45 15.5 1 .30 21. 0 26.00 6.55 13,90 9.90 61 .25 16. 01 421.15 . 602.75. 2181 602. ea a3wtl ea ♦.vdwop aNOS aNn nantl ®MIGUT1 111TID SUMMARY OF COURT cosiS ANIS COLLE40TIONS EX IT, !gyro April 1913 to April 1914 April 1914 to pri1 1915 EEEin a Collected Uncollected_ Earnings _ Collected Uncollected oil r April 3 6.35 69.25 7 ,l0 165.15 78015 87.00 May 386.0 60®25 12.6,5 115.65 115.65 June 20 90 103 10 102.50 132.55 61..75 70.80 July 228.95 15 .65 73®30 56.40 27.80 28.60 August 226.50 198.20 30.30 203.50 87 119.40 September 3715.20 323.50 49.70 161.00 91.70 69.30 October 28.70 52.60 23.10 1.57.0 112.50 45.20 November .25 47.45 20.80 119. 0 114,20 5.00 December 174.90 135.00 39.0 79.70 24.330 55. 0 January 124.20 91.40 32.80 194-40 170.80 23.60 February 25.6o 2.00 23.60 March. 2 0.60 126,o0 1 .60 221.20 2o&en Totals 2 b0 l 6o 744.35 i 6o6. 1 08 1 517.30 Cash Collected on Current Business 0 1,360.A. 3 089.1 Total Costs and Earning- 2 to • U 1 606. Analysis of Earn.ngs Finee 792.50 558.00 Police Judge 176.8o 103.70 Marshal 46.50 45.00 Attorney 408.00 237.00 Police 275.70 158.00 Board of U,S. Prisoners 290.00 235.50 Board of County Prisoners 41.50 78.45 Stock Impounded 33.50 4.2.25 4 • 0 Misoella.neous Refund 21.00 Fines and Goats _ Supreme Court a 103.50 Metropolitan Life Insurance Company 0 old Material Sold Total 2 10 .- 1 606, 5 SUhUjIARY OF CASH COLLECTIONS. C _ r91�ag Cad ctr Ourrrem ai.ness April 1913 to April 1914 1a36o.40 April 1914 to April. 1915 � 8�'�.�� 29449.55 en - Business May 1913 Wm. Brewer Execution 7.80 July 1913 _ City Vs Phillips 34®15 11.80 June 1914 Miscellaneous Old Cases July 1914 June Cases 3g -AO October 1914. Execution 114 ® 0 --. November 1914 Execution #198 5.00 March 1.915 - Executon x'192 ?1.5Q 132.45 Cash Collectrsd inMarch l�Ji turned over in AW111 1 ld 8: Total 29640.55 Total Amount Paid City Treasurer - Per Exhibit ®2®64a.� V�'11 00® Ip 0006 o6'`V6 00-9?z ps�aappoou� �z N0I83Wtl 40 TNV4WOO ONOB ONtl Ilanv .• -----4TgTAYa xac. xaxnsaaxy �t4T r pTaa junouzy aunr o} k61 iT,dy aTTO Qsa3 194OZ eel papunoduzl gaoms OOTTOCT sa= O } 4V IT131(sa-aK a,2prr GOT10a sau T� asuTuxRS pus 04800 jg�oj s s au a s-za 4uaxxno UO P9409TTOD raaO 55.6gz -06°L � say szoT aa6lo pAa s�s� Xn pa��aT�o ffuTuxv GRoiloulloo QITV 21900 lano3 do xliv=s !179ES °r IWIN - 110OMH tl71tl3 W�/ !O A.tld Woo QNOa ..V 1.Of v `agWfavl i Idoa VOia3wtl d0 AUYaw op axo9 oxn iwnq OO#96L oo*96L P04091Too seed 410a `S 401 007 GATSnTOul 5E5 04 'VO5 k6T-,v au" 00.93 t'T 9ATsnToul c6 o4 OR k61 -T SuK 000?t 13 QATSuTOul 60 o4 69,V 5T6T-g `adV co•9 ehgsnTOnl 89t 04 99t' STET®93 •qeg Go OATS �99v 09, 65=v VT6T-TC •oba LZ -n-EOttI g$5t 0� Ott *T61 -S -- VT61-�- •oga -4-00 6T GATSUTOui bZ$ o� LOl • 00-g� o0.9tr z eeTsnTOul e®zsnTOul qO-V �gf 0! o 9£ gg£ t=T6T-� �T6T-T� -dgs ATnt OO.9� fz OATSIITOUI t � 0044 9tr t8T61-0� aim 00.0 6T ®®gsnTOul T 04 �Fl ttT6T-d AV OO•gz VT aaisnTOul ZZ� 02 60� t76T-T SIRK OO•oT g saasnTOui gbh 03 TOS t7T6T-0T ITadV 00-fe ZT eA4snTOul OOZ 04 69T tlft-Z -u-Ri 00.9 T OATS-lQUI 991 04 iLT €T6T-6Z •Ao�a 00''9L g OATsulOul O T 0039T 1161-1� -400 00.0 0? GATSuTOul ZIT 04 STT €T6T-6Z •snV 0o•t!R OOH ZT eegsnTOul ZTT 04 TOT 00.09 Oc OATSnTOul 00� 03 TLz g76T-T -53nv OO.Ot ®Z eATsnTOul OLZ 04 TSZ- �T61:-O 60'9tF eATMIOul VO�Z 04 VRZZJ fT61-� .910 118401 seed ;0 10-60 00 -ii -0 saegmnj �TabSU .94TO 4unomv seed. 4s0a Pxaa even • do -99- CE.' o, - - ,. a.TO .0 7Z