REPORT OF EDGAR SANDERS, TREASURER <>K Tin-: TOWN OF LAKE VIEW, r RECEIPTS AND EXPENDITURES FROM April 17, 1879, to March 17, 1880, AI-.-o SUPPLEMENTARY REPORT OF JOHN N, HILLS, Ex-TREASUREK, FROM March 71, 1879, to April 21, 1879. OHICAOOr I.A ' SUPPLEMENTARY REPORT JOHN N, HILLS, Ex-Treasurer. To the Board of Trustee? of the Town of Lake View : GENTLEMEN : The undersigned, as Treasurer of the Town of Lake View, herewith submits his supplementary re- port of Receipts and Expenditures from March 17, 1879, to April 21. 1S7!: RECEIPTS: Cash on hand, as per printed report of March 18, 1879, $14,901' i'"> Water Fund Account: From Water Rents, $129 30 " " Permits 8200 ' ; Penalty on Tax Certificates 7453 285 83 Town Fwtil: From County Collector, on account of General Tax for 1878 and prior years $668 84 From Town Collector, on account of General Tax for 1878 and prior years, 561 35 From A. S. Gurnee, Supt., rent of Telephone at liis house, 25 00 From Licenses Teams 12.50 Plumber, 10.00 22 50 1,277 61 Road Fund: From County Collector on account of General Tax for 1878 and prior years $803 2n From Town Collector on account of General Tax for 1878 and prior years, 701 70 1,504 !K> Running Expense Fund of Water Works: From Town Collector, on account of General Tax for 1878 anil prior years, 70 18 From County Collector, on account of General Tax for 1878 and prior years, 264 18 334 3ft Interest and Sinking Fund : From Town Collector, on account of General Tax for 1878 and prior years, $912 19 From County Collector, on account of General Tax for 1878 and prior years, 1,158 02 2,070 21 Special Assessments : From Town Collector, on account of Road- beds and Water Pipe, 336 58 Tax Certificate Account : From Redemption of Certificates for Water Pipe 1,808 42 Total Receipts, including Cash on hand, as per printed re- port of March 18, 1879, $22,580 24 \Yntcr Fund Account : Paid E. Galloway for repairing leaks in water mains, $28 53 Paid Robert Tarrant Tools and Supplies for Water Works 14 75 Paid R. Lothholz Rebate on Special Assess- ment No. SO, 10 00 Paid Robt. Greer for work on Special Assess- ment, No. 70 32 26 Paid J. P. Wilson legal services, 5 00 Paid J. N. Hills, Treas. 2 per cent. Commis- sions on $15,310.63 cash receipts of this fund for year ending April 21, 1879, 306 21 3% 75 Water Permit, Tap and Tapping Fund : Paid K. Galloway for tapping water mains, $10 00 " Crane Bros" Manf'g Co. supplies, 19 24 29 24 Water Rent Account: Paid George Lill for posting water collections, $10 00 " E. Galloway serving water notices, 10 00 20 IK) Town Fund Account: Paid J. S. Thompson & Co. printing 500 Treas- urer's reports, $25. ; other printing, $13. $38 00 " J. M. W. Jones stationery, printing, &c., 25 35 " Police Pay Roll for March, 1879 305 00 " Callahan & Co. -Illinois Statutes, 7 00 " W. H. Plummer balance in full for work , on books of Town of Lake View, 25 00 " Smith & Burgett, 200 00 " W. S. Ten Broeck 750 " J. J. Wilson, balance in full for services as Town Clerk for year ending April, 1879, 100 00 " Cartage on two barrels oil, 100 " Win. Xoimeyer, coffin for pauper, 250 " W. E. Walpole, fuel, 5 50 " Chicago Electric Co. and Gold and Stock Telegraph Co., for fire-alarm and tele- phone instruments and office materials, 210 82 " Thos. A. Barnard, for building fire-alarm telegraph and telephone, 469 65 " H. W. Rice & Co.-insurance on Town Hall, 100 00 " A. J. Weckler, balance in full for services as Assessor, and care of tax certificates, 250 00 " Oscar Charles, services as Town Collector for year ending April, 1879 599 17 " J. J. Wilson, furnishing reports of Town Board meetings for Chicago Daily papers, 43 75 " Lake View Water Works, for water rent, 10 00 " Chapman, Greer & Co. lamp chimneys, 3 00 " P. C. Hanford & Co. oil 1785 " Dr. P. Owen Jones medical services, 8.00 " Adam Iinhoff board and attendance to invalid, 6 00 " J. P. Wilson, legal services, 15500 " John N. Hills, 2 per cent, commission on $15,848.78 cash receipts of this fund for vear ending April 21, 1879, 316 97 2,907 06 Road Fund: DM. 1. Paid S. S. Greeley services as Surveyor, ... 3500 1. " E. P. Goode services as Road Commis- sioner for year ending April, 1879,... 213 00 2. " F. F. Canda, same 24300 3. " Peter Schafer, same 10500 6 1. Paid Pay Roll for March, .......................... 87 25 2. " " " .......................... 45 75 :',. " " " .......................... 94 87 2. " Jacob F. Heinish, nails, .................. 090 1. " R. R. Clarke, Lumber ...................... 55 7.93 cash receipts of this fund for year ending April 21, 1879, 242 54 -- $1,129 07 Running Expense Fund of Water Works: Paid W. H. Bryan for fuel, ............................ 81 75 " J. M. W. Jones, printing, ..................... 165 "' March Pay Roll, .................................... '220 00 " J. N. Hills 2 per cent. Commission on $4,000.68 cash receipts of this fund for year ending April 21, 1879, .................... 80 01 -- - 383 41 Interest and Sinking Fund Account : Paid for two Lake View Water Bonds, $2,000.00 " for Interest and Commissions, ... 167.70-2167 70 " J. X. Hills, 2 f / c commission on $14,899.79- 298 00 -- 2,465 70 Special Assessments: Paid for work on account of Special Assess- ments for Road-beds and Water Pipe, .................. 337 00 Total Expenditures ....... .......................................... $7,668 23 Cash on hand April 21, 1879, .............................. $9,912 01 Cook County Bonds in my hands-par value-same being held for benefit of Interest and Sinking Fund, ........................................................ _ 5,000 00 $14,912 01 JOHN N. HILLS, LAKE VIEW, April 21, 1879. Treasurer. The undersigned, members of the Finance Committee, have ex- amined the foregoing account, and find the same true and correct. ADAM J. WECKLER. F. F. CAXDA. REPORT OF EDGAR SANDERS. Treasurer. To the Hon. Board of Trustees of the Town of Lake View: GENTLEMEN : The undersigned, as Treasurer of said Town, hereby submits the following statement of Receipts and Expenditures for said Town, from April 22d, 1879, to March loth, 1880 : RECEIPTS. By cash from J. N. Hills, Ex-Treasurer, $9,912 01 Water Fund: From R. IX Wood & Co., rebate of freight, $ 6 54 " Water Permits 460 90 " Rents, 7,868 52 " Penalty on Tax Certificates redeemed,... 232 10 8,568 00 fond: From County Collector for Tax of 1878 7,470 57 " Town 1879 2,775 01 " Sale of oil barrels, 300 " " team badges, 5 50 " Capt. Sullivan fees for burying horse, ... 3 00 " Cook Co. for use of Town Hall for Gene- ral Elections 9 00 '' Use of Telephone poles 1000 " Fines assessed and collected, 480 75 " Team licenses, $756 00 " Peddlers' " 130 00 " Saloon " 1083 16 " Plumbers'" 50 00 " Pool and Billiard licenses, 40 002059 16 iL'. Running. Expense Fund of Water Hoc/.*.- From County Collector for Gen. Tax of 1878,. ..$934 (ill " Town " " 1879,... 346 87 " Sale of old iron, 1285 1,294 41 Hand Fund : From County Collector for Tax of 1878, $9337 !>o " Town" " " " 1879, 346872 " Sale of sand 2000 " Penalty on Tax Certificates redeemed,... 5 18 12,831 85 Interest and Sinking Fund : From County Collector for Tax of 1878, $12,139 07 " Town " " " 1879, 4,509 40 " Amer. Ex. Nat'l Bk., N.Y. for Exchange, 3 50 " Interest on five Cook Co. bonds, 229 15 " Preston, Kean & Co., Exchange, 35 16,881 47 Special Assessments : From County and Town Collector for Tax on account of Eoad-beds, $2673 80 " County and Town Collector for Tax on account of Sidewalks, 281 20 " County and Town Collector for Tax on account of Water Pipes, 1594 20 4,549 20 Tax Certificates : From Redempt'n of ( 'ertificates for water pipe, $3614 04 " " " road-beds, 259 05 3,873 09 Unpaid Coupon Interest : From Amer. Ex. Nat'l Bk., N. Y., for interest coupons not presented for payment when due, for July, 1879, and Jan'y interest, 1880, 385 00 Total Receipts $71,111 08 D1SJ3 T^ Water Fmici : Paid Adam J. AVeckler services on Tax Crtfs, $30 00 " Church & Hill Submarine work, 9000 " E. Chant planting trees and for bl'k soil, 462 " E. Galloway repairing leaks, etc., 125 77 Paid Advertising, 18 72 " Nat'l Tube W'ks for valves and hydrants, 104 75 " Rob. Tan-ant repairs and materials, 2444 " Freight on Hydrants, 854 " Crane Bros, for water boxes, 1500 " Wood & Co. hydrants 14800 " G. Soefker contract building addition to coal house and building engine foun- dations, 185 38 " Carpenter work, 12566 " Repairing roof of Water Works, 1975 " for water meters, 5820 " Tuekpointing add'n to coal shed 20 00 " Whitewashing boiler room, 900 '' Morgan & ( 'o. i n ful 1 for i-ont raet for boiler, 1200 00 " J. A. Cole services as engineer, 5600 " Journal advertising, 1000 " Weckler and others labor on Tax Crtf's, 51 75 2,30o 5s TOIFH Fund: Paid Police pay-rolls, $3727 00 " J. A. Cole work on Town atlas and plan for numbering streets, etc., 22 0(1 " Dr. P. O. Jones drugs and medicines for . paupers, and Telephone, 13 43 " Jno. Spelz sundries, 350 " C. H. Hanson for rubber stamp, 2 00 " Judges and clerks of election for Town officers, 24 00 " Western Map Co. for map of Town, 12 00 ** Wm. Niemeier cottin for pauper, 4 00 " Meals for prisoners, 640 - W. S. Tenbroeck, J. P., an acc't services as Police Magistrate for year ending April, 1S80, 289 00 " Printing, stationery and blanks 39938 " W. H. Longley for fire-kindlers, 500 " J. J. Wilson for services on revision of Ordinances 100 00 " J. J. Wilson on acc't services as Clerk for year ending April, 1880 800 00 " J. J. Wilson for furnishing reports of meetings of the Board to Chicago papers, 68 0(1 " Jno. Huffmeyer for use of store for April election, 3 (Ki 10 Paid H. AV. Austin for pipe and tubing, ."> s "> " Job Phillips for care of street lamps and labor at Pounds, 42 75 " H. C. Bradley clerical work on Town Treasurer's books, 275 00 " John N. Hills for services on revision of Town Ordinances,. 50 00 " M. W. Robinson for legal services, 120 00 " Hallock, Salisbury & Co., for Hose for Town, 12 75 " Cass Lamp works for lamps and posts,.... 375 25 " Stoltz & Waltz for desks for Hall, 60 00 '' Chapman, Greer & Co., for burners, etc. 21 70 " McKindley, Gilchrist & Co., oil, 10039 " S. Mooney Painting and Calsomining Town Hall, 145 95 " A. Lingren carpentering, Town Hall, 51 03 " Scrubbing Town Hall, 600 " C. C. Charles chimneys and burners for lamps, 12 25 " Heath & Milligan for window glass, 3 50 " Western Electric Mfg., Co., for sundries and labor on Telephone, 40 44 " Larrabee & North for hardware, S 00 " Jno. Fisher cleaning Town' Hall chim- neys 6 00 " E. P. Chatfield on acc't services as As- sessor for year ending April 1880 500 00 " Fuel for Town 4400 " Hauslein soldering and materials 452 " W. Swisler glass for street lamps, 495 " H. H. Daw for stovepipe, etc 485 " Sundry small bills, . 1515 " County Collector for commission collect- ing taxes, 97 98 7,487 02 Running Expense Fund Water Works : Paid Salary of Sup't, Engineer and assistants, 2420 00 '.' Hallock, Salisbury & Co., for valves, etc. 41 18 " Crerar, Adams & Co., sundries 30 06 " for Fuel, 1293 78 " Galloway repairing leaks, materials, etc. 307 72 " for Oil,." 187 03 '' Rob. Tarrant for labor and materials, 364 15 " Sundry persons for materials, 154 01 11 Paid .1. A. Cole services as Civil .Engineer,.... 98 35 " Nat'l Boiler Works labor and materials, 8783 " Peter Falcon services for submarine wk., 9600 " Ed. Chant labor, 105 00 " Fairbanks, Morse & Co. for scale, 35 00 " F. Brewer for water alarm, 2500 " Co. Collector commis'n collecting taxes, 1225 5,257 96 \Valer Permit and Tapping: Paid for Corporation cocks 44 59 " E. Galloway tapping mains, 16000 204 59 Muter Rents: Paid Geo. Lill -making water bills and posting water-rate ledger for May, 1880 $50 00 " Adam J. Weckler services on water bks. 50 00 " E. Galloway shutting off water and serving notices 19 00 " for Printing 2550 " Mrs. Corlett rebate, 200 146 50 Interest and Sinking Pund: Paid semi-annual interest on Lake View water bonds, due July 1, 1879, and January 1, 1880, and exchange, $7784 95 " for Water Bond, No. 123, and accr'd int., 1094 00 " Preston, Kean & Co. corn's on redeemed interest coupons 10 50 " Co. Collector corn's collecting Gen'l Tax, 159 20 9,048 65 License l\ind: Paid rebate on saloon licenses $11 34 11 34 Unpaid Interest Coupons: Paid Interest Coupons, which were returned from New York, they not having been presented for payment when due, $1050 00 1,050 00 Road Fund District Xo. I: Paid for Gravel sundry persons, $1324 50 " Pay-rolls 2830 92 " Nails 66 33 " Kennedy and Chant building intersec- tion roads, S2 !>"> 12 (Paid Ogden, Sheldon & Co. Town's proport'n road-bed on Wellington Ave. being three-eighths of cost, 554 47 " N. C. Rolling Mill Co. for cinders 604 50 " Jas. Pacey grading Clybourn Ave 67065 " for Lumber 66539 " C.&N.-W.R'y Co. building cattle guards, 5269 R. W. Campion rebate on road-bed Di- versey St., 7 95 " C. H. Gordon and Thos. Hayes grading, 80 50 " for building intersections of streets, 1460 " " Clay on roads, 2475 '' " Surveying 5 00 " " Hauling cinders, 447 75 " " Hauslein & Son sundries, 838 " " Repairing Tools, 5 10 " " Recording dedication of Clybourn Ave. . 1 70 " " Rebate for sand sold 1200 " " County Collector coinmision collecting taxes, 76 57 7,536 in Jioad Fund District No. 2 : Paid Pay Rolls, 1411 85 " Lumber, 253 38 " Gravel, 843 15 " Nails 12 60 " Surveying, 5 00 " Grading Clybourn Ave 6650 " Rebate to Leland and Wanzer 5360 '' Chant and Hansen ditching, 5543 " County Collector commission collecting General taxes 30 62 2,732 i:i Mood Fund District No. 3 . Paid Pay Rolls, 565 76 " Lumber, 40 41 " Gravel, 45 00 " Cleaning ditches 124 65 " County Collector commissions collecting General tax, 15 31 791 13 Payments for Account Special Assessments : Paid for information to Commissioners in mak- ing assessment for road-bed on Clark St. 20 00 " on contract building walks and laying water-pipe, 139 7'i 13 Paid Galloway contract laying water-pipe,.... 1319 41 " E. Chant on contract for building road ln-d on Sulzer street, 664 87 " E. Chant for contract road-bed Welling- ton St 1175 02 " County Clerk -co), in<_'y Assessment Rolls, 3875 Rebates to sundry parlies where they had built their own road-beds and walks, 218 69 " for surveying,., 21 00 " County Collector for collecting General tax 27 54 3,625 04 Total Expenditures, $40,196 RECAPITVLA TION. Total Receipts $71,111 08- " Expenditures, 40,196 04 Balance Cash on hand $30,915 04 Outstanding Indebtedness of the Toivn of Lake View : For 114 Water Bonds (par value $1,000 each) due July 1st, 1895, 114,000 00 For Interest Coupons due Jan'y 1st, 1880, and not yet presented for payment, 35 00 114,035 00- . U-v /* nine in hands of Twit Treasurer: Bond of the Keihloth Anshe Mayria Associa- tion, as security for payment of. 500 00 Five (5) Cook County Bonds of par value of $1,000 each and belonging to Interest and Sinking Fund,... 5000 00 Tax Certificates 1270 60 Cash on hand, 30915 04 $37,685 04 Your Treasurer would respectfully report that vouchers for the foregoing expenditures are on file at his office, subject to the inspection of your Board and all interested parties. EDGAR SANDERS, Treasurer of the Ton-n of Lake 1 "tew, LAKE VIEW, March 15, 1880, 14 To the Board of Trustees of the Town of Lake View: GENTLEMEN : The undersigned, your committee to whom was referred the foregoing accounts of EDGAR SANDERS, as Treasurer of said Town from April 22, 187!>, to March l~>. 1880, do respectfully report that they have carefully examined his receipts and disbursements as such Treasurer, and find the same to bo true and correct in every particular. We further report that the Treasurer has endeavored to purchase some of the outstanding Water Bonds for cancellation, but has been unable to find any of the holders willing to sell. Application has been made to the Treasurer of Cook County for $10,000 of the new 4 J per ct. War Bonds (at par). All of which is respectfully submitted. E. P. GOODE, WASH. VAN HORN, Special Committee. REPORT OF THE Superintendent of the Lake View Water Works, To the Honorable Board of Trusts'* <>f the. Town of Lake View, Ills. : GENTLEMEN: I have. the honor to submit for your con- sideration, my annual report as Superintendent and Chief Engineer of the Lake View Water Works, for the year end- ing February 29, 1880 : WATER. AMOUNT of water pumped during the year, (gallons) 185,685,978 GREATEST amount of water pumped during one month, (August, 1879,) " 30,186,(>0(i GREATEST amount of water pumped in twenty- four hours, (August 23d, 1879,) " 1,548,000 SMALLEST amount of water pumped in twenty- four hours, (November 29th, 1879,) " L'07,120 AVERAGE amount of water pumped in twenty- four hours, " 507,340 INCREASE in amount of water pumped over last report " 64,193,439 COAL. AMOUNT of fuel consumed during the year, (Ibs.) 836,250 AVERAGE number of pounds of fuel consumed every twenty-four hours, (including heating of building,) " 2,282.1 NUMBER of pounds of fuel consumed for every million gallons of water pumped, " 4,50."> TOTAL COST of fuel consumed during the year, $1,254.37 of fuel consumed for each million gallons of water pumped, o.7<> INCREASE in amount of Fuel consumed over last re]M>rt, (Ibs.) ll'.s.ii.'iii COST of the above increase, >i'i:s.4:.' II EXPENSES. Salaries - Coal i.i'.vi :;: Oil, ).YJ 40 Supplies, .waste, packing, etc N s - J Repairs on boiler Repairs INI TOTAL nnmiiiL' f.\]ifiiM's I'm- I he } i-ar TUT A i. exjifii-r of |jinu|iinLr cai-li million t-'allon> f wat<-r. including all expenses and rejiairs, -_'4 tii XUMIIER of Taps inserted per last report, TAPS inserted diirinjr year, 121 TOTAL number of Taps inserted toVlate -">!)4 All of which is respectfully submitted. A. S. (.JriJXEE, i ,S'//y//. mill ('III. , LAKE A'n:\v. March 1st, 1880.