Newspaper Page Text
Continued from Page Five G. B. Nase, signs - 18.51 Mawks Nursery Cos., shrubs ... 60.5( Mrs. H. G. Morton, pageant fund 25.0( Smith and Park, insurance 10.0 C L. R. Gridley, insurance 15.0 C John Voelz, cleaning windows, old City Rail 1.25 Concordia Insurance Cos., insurance 15.0 C August C. Witte, supplies 15.6 C Garvens Cos., snow shovels 6.00 Alexander Klokner, filling flower beds 20.00 • Howard M. Eldred, dials for watchmen's clocks 2.50 Warren Land Cos., school site 1,000.00 West Allis Vocational School, tuition 100.00 Mike Foreman, refund , 25.00 T. G. Holton, sewer and water connections 244.60 F. E. Kaminski, public charge, laying water pipe 67.74 joys Brothers Cos., service flag 12.67 Munson-Kenney Cos., awnings 49.50 Burnham Brothers Brick Cos., sewer brick 13.25 E. F. Peterson, expenses to Madison 14.00 E. M. Scheflow, public charge, laying sewer and water pipe 1,308.68 11. A. Koenig, et al, expenses to Rhinelander 174.20 First National Bank, extra printing on checks 5.04 Women’s Advisory Committee, index 100.00 Chapman, Cutler and Parker, legal opinion 25.00 Kadciiffe Machinery Cos., grader 193.00 Wisconsin Bridge and Iron Cos., newel post 11.35 The Barrett Cos., street oil 3576 V. M. E. IL & L. Cos., street lighting 3,938.42 A. W. Hebbring, express 28.00 A. \V. Glawe, repairs and supplies 42.72 G. I). Francey Coal, Stone and Supply Cos., crushed stone 925.75 John H. Gettleman, repairs to steam roller 82.57 J. 1. Case Threshing Machine Cos., repairs to steam roller 40.58 Stickney Realty Cos., gravel 28.20 The Mertes-Miller Cos., repairs to steam roller 6.16 Liberty Foundry Cos., repairs to steam roller 1.75 Fred Buchmann, gravel ’ 57.50 Schoonmalcer and Winding, restoration of street 41.25 S. P. Croft, grading I 131.00 id. O. Raasch, kerosene .80 Barber Asphalt Paving Cos., street oil 673.71 Transfer to Street Improvement Bond Fund 237.38 Transfer to Water Works Fund 375.22 Transfer to Library Fund 6.90 Transfer to Water Pipe Bond Fund .10 1 icom fax, offsets and delinquents 5,611.45 County Treasurer, state tax 8,614.82 wounty Treasurer, state special charges on county 401.58 County Treasurer, county tax 18,118.68 County Treasurer, income tax '. 4,384.48 Credit error, tax roll, 1917 4.00 1918. December 31st to balance 2,466.11 $56,034.82 WATER WORKS FUND. 1918. Receipts. January Ist. Balance $ 1.53 Water rates and penalties 7,987.15 Testing and sale of meters 385.95 Repairing meters '0i. 32 Tapping mains 1,177.00 Industrial 254.36 Sprinkling 524.80 Sale of scrap iron 15.10 Sale of boiler compound 10.80 M’scellaneous , 220.13 Transfer from Sewer Construction Fund 4.54 Transfer from General Fund 375.22 $11,213.90 Disbursements. Payroll, officials $ 1,310.00 Payroll, laborers *. 639.23 A. W. Hebbring, gasoline and postage 125.32 T. M. E. R. & L. Cos., light, lamps, motor and power 4,140.90 Geo. E. Zimmermann, lowering hydrants, etc 23.01 Wm. H. Schmidt and Sons Cos„ lumber, 4.40 Glauber Mfg. Cos., brass goods 180.98 A. L. Gebhardt & Cos., leather 22.48 Wisconsin Telephone Cos., service 46.80 L. H. Lipciiow, supplies and repairs 2.25 H. P. Hemsing & Cos., supplies 11.50 Diedrich Brothers, gasoline and labor 5.90 Wauwatosa Hardware Cos., supplies and sundries 106.72 Rundle-Spence Mfg. Cos., fittings 40.66 Overcharge on sprinkling, etc 24.58 R. D. Wood & Cos., hydrant parts 82.19 Lefeber Brothers Cos., supplies 97.66 Kopperud Fuel & Supply Cos., fuel 19.15 Kuhnmuench Brothers, acid ’ ’ L 55 W. B. Morse, coal and cement 27.26 Buchmann Mfg. & Contracting Cos., meter boxes !.. 160.85 J. R. Benoy, printing 18.00 C. W. Loomis, cartage 4.50 Badger Meter Mfg. Cos., parts and supplies 293.34 H. Mueller Mfg. Cos., brass goods 1,157.81 Doherty Brothers, repairs ’ 3.00 Hayes Mfg. Cos., taps and drills * ’ 18i51 Sell wash Stamp & Seal Cos., rubber stamp .22 Milwaukee Water Works, material and supplies 17.40 W. T. Werner, air line from well No. 2, labor 1,252.95 County Board of Administration, water through county main 381.69 George B. Nase, paint and brush 4.75 Siekert & Barm Stationery Cos., stationery 16.00 Robert Rom Cos., fittings and pig lead 55 84 C. M. & St. P. Ry. Cos., freight 12.98 Harris Air Pump Cos., air lift 803.00 B. Hoffmann Mfg. Cos., couplings and threads 5.43 I*. E. Kaminski, lead and oakum 11.80 A. Lentz Cos., lumber 3*29 Industrial Chemical Institute of Milwaukee, analysis of water ..!.! 1 36.00 Wisconsin YVelding & Cutting Cos., welding hydrant rods 4.00 <jlobe Gray Iron Foundry Cos., manholes and lids 15.00 Transfer to General Fund ‘■ > s 00 FIRE DEPARTMENT FUND. 1918. Receipts ft"™** I* l - Balance $ 102.98 191 < tax levy 2,500.00 M. J. Cleary, Commissioner of Insurance, 2 per cent insurance premiums 391.08 Milwaukee County Hospital for Insane, services * '’. ” 25.00 Town of Wauwatosa, services 25*00 Sale of scrap metal !!! 1!!!!!!!!!!!!!!!!! Jg’4o n . . $ 3,060.46 Disbursements. Salaries of firemen s£2 28 August Henke, team ....!!!!’’”' 5 no T M. E. R. & L. Cos., lighting 13 92 t. m. v r. & j. co., wiring 5147 IV'isccr.oin Telephone Cos., service 24.00 C. W. Loomis, teams !.!!.!!!! 65!75 Suburban Garage, repairs and supplies 334.83 H. P. .Hemsing, supplies and lepairs '!!.!!!! 16.00 American-La France Fire Engine Cos., material and supplies..!!.! 37.00 Bi-Laterial F*re Hose Cos., hose 550.00 Diedrich Brothers, services and supplies ... !.!!!!!!! 230!40 L. R. Gridley, insurance .......... ~5l!oO Wauwatosa Hardware Cos., supplies .!!!!!!!!!! 18!s2 Wauwatosa Gas Cos., gas !!!!!!!!!!! .57 Kopperu j Fuel & Supply Cos., fuel !!!!!!!!!!!!!! &!00 W. B. Morse, fuel !!!!... 18.50 Shadbo'dt & Boyd, runners for hose cart !!!!!!!!!!! 25.00 Lefeber Brothers Cos., supplies 60.09 L. H. Lipchow, labor and material !!!!!!!!!!!! 191.00 R. D. Sporleder, damage to car !..!!.. 60.00 Grether Fire Extinguisher Cos., electric hand search light!! !!! !!! 12!50 John R. Benoy, printing 2.00 George Baltes, express charges ! .97 August C. Witte, strap handles !.!!.!!.! i.50 License 10.00 Transfer to General Fund 200.00 1918. December 31st to balance 120.36 $ 3,060.46 BOND INDEBTEDNESS FUND. 1918. Receipts. January Ist. Balance ...$ 6,840.62 1917 tax levy 19,642.23 First National Bank .40 $26,483.25 Dis bur semen ts . Paid 2 sewer bonds „....$ 1,000.00 Paid 1 sewer bond, 2nd series 250.00 THE WAUWATOSA NEWS Paid 1 sewer bond, 3rd series >OO.OO Paid 1 sewer bond, 4th series „ 300.00 Paid 5 sewer bonds, sth series 1,250.00 Paid 1 sewer bond, 6th series 1,100.00 Paid 1 sewer bond, 7th series :.,JOO.OO Paid 3 school bonds 1,500.00 Paid 2 school bonds, 2nd series 500.00 > Paid 2 school bonds, 3rd series 1,000.00 ( Paid 1 school bond, 4th series 1,000.00 I Paid 1 street improvement bond 1,000.00 l Paid 4 street improvement bonds, 2nd series 1,000.00 l Paid 1 street improvement, bond, 3rd series 1,000.00 i Paid interest on above bonds 6,659.73 ' 1918. December 31st to balance 7,323.52 I _________________ $26,483.25 SCHOOL FUND. 1918. Receipts January Ist. Balance * $ 458.20 1917 tax levy, county school tax 3,398.40 1917 tax levy, city school tax 33,345.46 Free high school aid 1,024.13 School fund income 3,540.00 Miss Wood, sale of supplies 406 47 Tuitions 333!21 Tuitions, Town of Wauwatosa 896.00 Tuitions, Town of Brookfield 230.00 Tuitions, Town of Granville 76.00 School District No. 8 i oooioo O. F. Schmidtill, flag pole ’ 2!oO $44,709.87 Disbursements. Payroll of teachers, janitors, nurses and physicians $32,912.00 August C. Rebhan Cos., insurance 37.50 Martin C. Wilde, insurance 37.50 Associated Manufacturers’ Cos., supplies 32.83 C. W. Fischer Furniture Cos., desk 11.00 A. F. Muellner, printing . 43*00 A. W. Glawe, repairs 105.20 Badger Brush Cos., supplies ~ i 547:27 Lefeber Brothers Cos., supplies 327.15 S. P. Croft, grading * -153143 A. Bloedel, clocks and repairs 41.50 C. W. Loomis, freight and cartage 4o!l5 A. Lentz Cos., lumber 106.86 Wauwatosa Gas Cos., gas 71.68 Wauwatosa Water Works, water 354.46 Kopperud Fuel & Supply Cos., fuel 2,225.23 Wisconsin Telephone Cos., service 94.05 T. M. E. R. & Li. Cos., lignt, power, lamps 829.55 Wauwatosa Hardware Cos., supplies and sundries 266.12 W. B. Morse, fuel 2,140.02 Wm. H. Schmidt & Sons Cos., flag pole 5.90 O. F. Schmidtill, salary, postage, school census 151.00 Wisconsin Lakes Ice & Cartage Cos., fuel 592.73 Edev Mfg. Cos., flag 9.06 Marine Biological Laboratory, supplies 1.67 Johnson Service Cos., repairs ~..S 15.85 S. Y. Gillan & Cos., office records and supplies 1P..65 Woods Laundry Cos., laundry 34.83 L. J. Mueller Furnace Cos., repairs 1.75 Rand, McNally & Cos., books 5.44 August Henke, removing ashes 24.50 Crystal Ice Cos., fuel - 51.38 Henry Heil Chemical Cos., supplies 2.10 Little, Brown & Cos., books 33.75 Parker Educational Cos., books and supplies 7.93 Dr. H. W. Powers, supplies 7.28 Remington Typewriter Cos., ribbon coupons 33.05 Silver, Burdett & Cos., books t 36.10 Julius Andrae & Sons Cos., transformer 5.63 Garvens Cos., supplies 57.60 H. P. Hemsing & Cos., repairs 75.39 Kuhnmuench Brothers, supplies 18.17 Standard Paper Cos., supplies 5.88 Mrs. Geo. Stevenson, teaching 9.00 C. C. Birchard & Cos., music books 12.55 Wm. A. Elfers, tuning pianos 16.50 Espenhain Dry Goods Cos., burlap 3.00 Baker Paper Cos., supplies 387.99 A. N. Palmer Cos., supplies 21.80 Edmund Gram, piano cartage 10.00 J. O. Martin, truancy officer 52.50 Mary L. Wilson, money advanced 9.88 Clementine Malek, sendees 10.00 Gimbel Brothers, ribbon 4.00 Bunde & Upmeyer Cos., programs .. 50.90 Wauwatosa Dairy Cos., milk 8.52 Thomas Charles Cos., books and supplies 33.62 Milwaukee Scale & Supply Cos., scale 27.30 Theo. Dammann, County Treasurer, teache.rs’ retirement fund.... 207.45 Smith and Park, insurance 65.00 C. G. Wade, insurance , 69.70 Minahan A Jacobus, cement walk 122.85 Jacob Gr. eschel, furnace repairs 66 % 15 Samozone Chemical Cos., supplies 4.25 M. M. Patten Agency, insurance 52.50 C. F. Hibbard Cos., insurance , 22.50 W. M. Welch Mfg. Cos., supplies 8.10 Welles Brothers Publishing Cos., books 28.00 Mm. R. D. Sporleder, teaching 22.50 Ac ne Chemical Cos., cleaning fluid 2.50 L. R. Gridley, insurance 2' .88 Schroeder Lumber Cos., lumber 47.52 L. H. Lipchow, repairs to boiler 1.50 American Seating Cos., desks 77.25 Whitnall Coal & Supply Cos., fuel 137.84 P. A. Kolb, expenses to Madison 14.23 Hawks Nursery Cos., shrubs 54.50 First Congregational Church, rental 12.00 Arthur P. Schmidt Cos., music books 1.58 D. Appleton & Cos., books 4.24 The John Church Cos., song books 1.95 The Democrat Printing Cos., accession book 3.10 Ginn & Cos., book t 5.75 H. W. Gray & Cos., song book 1.00 American Book Cos., books .. 28.45 Mrs. Norman W’igdale, teaching 52.50 Miss Edna Dittmar, teaching 12.00 Cable Piano Cos., songs 5.30 1918. December 31s+to oalance - 1,310.98 $44,709.87 LIBRARY FUND. 1918. Receipts. January Ist. Balance $ „ 37.82 Tax levy, 1917 1,6 ?M5 Wauwatosa Woman’s Club, rent j °O.OO Transfer from General Fund ®.90 / $ 1,694.22 Disbursements. Grace Loveland, librarian ? 655.00 Lytha Sylvester, assistant boo.oo Robert Heimann, janitor M. M. Patten Agency, insurance ®i.oo Herman Goldberger, magazines H. W. Wilson Cos., magazines Dodd. Mead & Cos., book f-40 T. M. E. R & L. Cos., lighting 4 6-99 T. M. E. R. & L. Cos., lamps Des Forges & Cos., books Wauwatosa Gas Cos., gas D. T. Pilgrim, removing ashes Kopperud Fuel & Supply Cos., fuel National Educational Association, membership £-22 Grace Loveland, Christmas fund „?-r2 W. B. Morse, fuel ,“2™ G. Y. Wilkinson, insurance -'•••••. Wauwatosa Hardware Cos., supplies and sundries $ 1,694.22 SPECIAL STREET IMPROVEMENT BOND FUND. 1918. Receipts. 1917 tax levy Transfer from General Fund 2 $23,177.79 Disbursements. 7 *7? 177 ~o Special bonds and interest paid 1 k ♦ J3,I " • 1J SPECIAL STREET IMPROVEMENT CERTIFICATE FUND. , P ReCeipt * $ 236.75 Disbursements. Special street improvement certificates and interest paid * -00. SPECIAL SEWER BOND FUND. 1918. . Receipts. January Ist. Balance * k 990*71 Tax levy, 1917 $ 5,328.78 Disbursements. Special bonds and interest paid c , ?QO 1918. December 31st, to balance ’3O 4 1 $ 5,328.78 SPECIAL WATER PIPE BOND FUND. 1918. Receipts. January Ist. Balance .. Tax levy, 1917 . L :;;;. 5 Undercharge on tax roll ’ Debiterror Transfer from Street Oiling Fund ’ j* Disbursements. 5,686.30 Special bonds and interest paid * aao a <>> December 31st, to balance 1261 PERPETUAL CARE FUND, $ °’ 6B ' 3 ' 3o WAUWATOSA CEMETERY ASSOCIATION. 1918. Receipts. January Ist. Balance ocr, Heirs of John E. Warren ’" ’‘ ’ 100 Po Disbursements. 357.4ij 1918. December 31st, to balance § 3574,, SEWER CONSTRUCTION FUND. 1918. Receipts. January Ist. Balance <SO cw W. T. Werner, refund of over-run ’’ ’ ’ ’ ,'-'2. First National Bank of Wauwatosa, sale of bonds 4,075 56 Disbursements. 6,748.0 l Payroll of laborers ; Hermann Hohensee, sewers ’ * F. E. Kaminski, sewers 957 40 Georgy E. Zimmermann, sewers 970 Western Builder Publishing Cos., publications ’ r>7;o J. R. Benoy, publications 7o Kopperud Fuel & Supply Cos., supplies . ! E. M. Scheflow, sewers ......... cr> First National Bank, assignee of E. M. Scheflow, sewers 03 Globe Gray Iron Foundry Cos., manhole lids ” • T’/nn W. T. Werner, sewers Transfer to Water VVorks Fund Transfer to General - Fund ,’‘ ‘[ ‘ | o fi o,r 1918. December 31st, to balance j” ’ 1,53542 COUNTY WATER MAIN FUND. $ <v48.0! 1918. Receipts. R B ° Ule ’ 20.00 Disbursements. . 1918. December 31st, to balance : . $ 45.00 STORM SEWER FUND. 1918. Receipts. January Ist. Balance $ 931 68 Hermann Hohensee, refund *"’!!! 78J)0 First National Bank of Wauwatosa, sale of bonds ♦. 20,000.00 , $21,009.68 Disbursements. Payroll of laborers $ 75 35 Hermann Hohensee, storm sewer pipe 2LOO Kopperud Fuel & Supply Cos., cement and sewer pipe 42.42 W. B. Morse, cement and sewer pipe [ 3^o J. R. Benoy, publications ’. ’’’ g’qq Doherty Brothers, cover : 2^oo Western Builder Publishing Cos., publications 5.40 Joseph B. Forrestal Cos., storm sewer in 59th street 145.00 W. T. Werner, storm sewer in Washington street 5,145.60 F. E. Kaminski, storm sewer in Third Ave. and E. Milwaukee Ave. 5 616.1)0 Liberty Bond 500.00 Transfer to Street Repair and Lighting Fund 2,06100 Transfer to General Fund * $ 2,000.00 1918. December 31st, to balance 6,438.51 $21,009.68 STREET IMPROVEMENT BOND FUND NO. 2. 1918. Receipts. January Ist. Balance $12,935.55 fc. P. Croft, refund of over-run 13.93 $12,949.48 Disbursements. Hase and Weiher, interest on guaranty $ 12.32 Minahan and Jacobus, curbs, gutters and street crossings 57.58 Western Builder Publishing Cos., publications 7.50 Payroll of laborers , 74.00 S. P. Croft, grading .!!.”!!!! 26!o8 Thomas Siderits Construction Cos., culvert, East Milwaukee Avenue 5,190.37 Sehoonmaker and Winding, paving 259.56 11. A. Koenig, telegrams, etc 4.84 Kroening Construction Cos., repairs to 59th street bridge !!!... 3,500.00 1918. December 31st, to balance 3,816.73 $12,949.48 STATEMENT OF OUTSTANDING BONDED INDEBTEDNESS. 4 Sewerage Bonds, $500.00 each. Interest on same from September 15th, 1918, at 4 per cent. 18 School Bonds, $500.00 each. Interest on same from September 15th, 1918, at 4 per cent. 9 Sewerage Bonds, 2nd series, $250.00 each. Interest on same from August 10th, 1918, at 5 per cent. 15 Street Improvement Bonds, $1,000.00 each. Interest on same* from Sep tember 15th, 1918, at 4Vz per cent. 6 Water Works Bonds, 2nd series, $500.00 each. Interest on same from September 15th, 1918, at 4V2 per cent. 6 Sewerage Bonds, 3rd series, $500.00 each. Interest on same from Sep tember 15th, 1918, at 414 per cent. 25 Sewerage Bonds, 4th series, $500.00 each. Interest on same from Sep tember 15th, 1918, at 5 per cent. 30 School Bonds, 3rd series, $500.0u each. Interest on same from September 15th, 1918, at 5 per cent. 85 Sewerage Bonds, sth series, $250.00 each. Interest on same from Septem ber 15th, 1918, at 5 per cent. 44 Street Improvement Bonds, 2nd series, $250.00 each. Interest on same from September Ist, 1918, at 5 per cent. 18 School Bonds, 4th series, $1,000.00 each. Interest on same from September 15th; 1918, at 414 per cent. >. 4 Sewerage Bonds, 6th series, $1,000.00 each. Interest on same from Sep tember 15th, 1918, at 5 per cent. 9 Sewerage Bonds, 7th series, $1,000.00 each. Interest on same 'torn Sep tember 15th, 1918, at 5 per cent. 14 Street Improvement Bonds, 3rd series, $1,000.00 each. Interest on same from September 15th, 1918, at 5 per cent. 20 Sewerage Bonds, Bth series, $1,000.00 each Interest on same from Sep tember 15th, 1918, at 5 per cent. STATEMENT OF THE SEVERAL ITEMS OF TAX IN THE TAX ROLL OF THE CITY OF WAUWATOSA FOR THE YEAR 1918. State tax $ 9,942.43 County tax .• 20,413.60 County school tax 3,660.00 City tax 50,230.57 City school tax 39,583.17 SPECIAL ASSESSMENTS. Street improvement charged to property owners $ 20,233.98 Water mains, charged to property owners 9,271.86 Sewers, charged to property owners 17,406.14 Street sprinkling charged to property owners 1,431.40 New sidewalks and repairs, charged to property owners 1,357.21 Removal of snow, charged to property owners 971.22 Delinquent water rates, charged to property owners 582.31 Aggregate amount of income tax 21,943.43 Total amount of all taxes in tax roll of 1918 $200,508.07 If A. V. Brigham, City Clerk and Acting Comptroller in and for the City of \\ auwatosa, do hereby certify that the foregoing is a true and correct financial statement, taken from the ledger kept by me in my office, of the condition of the various funds belonging to the City of Wauwatosa, showing the receipts and disbursements for the period beginning January Ist and ending Decembest 31st. 1918, as provided for by Section 925-41, Wisconsin Statutes of 1898, as amended. Also a statement showing the outstanding bonded indebtedness Decem ber 31st, 1918. Also a statement showing the several items of tax in the tax roll for the year 1918. Dated at the City of Wauwatosa, this 6th day of Januarv. 1919. A. V. BRIGHAM, ' City Clerk and Acting Comptroller.