The West Weekly News and Times. (West, Tex.), Vol. 9, No. 21, Ed. 1 Friday, February 1, 1918 Page: 3 of 8
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.m.
t w.tV or WEST, TEXAS
WACO, Taua, January is. mt.
T# Ihr
and Conualeslooeti.
Oentfwaaen—
~ »-? aSL'&Sft« OTS SSSTuSK
/ *° SUtoH ‘te M“>W as eXh,bn-
R Kecapltulsiion of Ucweral Fund and Bank HeconeUiation
C. AMiyaia of Stoking Funds.
AwHys.s of Sewer Fund
Analysis of Street Fund
----- or City Hall Fund.
*el,nquent T«« Payer*.
..efnaded l-iquor i.Irens**
of Receipt* General Fuad
K.raouulatlon of Dt*bur«wi.i- .;.-ner»l Fuad
submit
Stags and Reel Estate
Improvements ......
Assam*u* and Kquipm.-r*
Balance
aewmd Aerlm Ser.oot Honda
Total School Bond?.
■
.... U08.W*
8UWM.90
625.00
25»4fl
666.67
■•••
ll.S20.S3
SLi?
I.OOO.IM
Tout ...........
Harms Reserve
Total ........
6S.Kl.S7 *1.106,25
IMS*M
2*S-r«
tS.Kl.67
*1.106,2'
**ms *
12-115 Depo.lt In National Rank
1213-15—D»po*i< in West Dank_____
Exhibit D
ANALYSIS OF FEWER FUNO
— —
w.
Total Deposits
wt.Kr.oo
si,«eo.»o
. M4h.ih.
**4*
62.56
4,530 S*
OvertLaft*
vvmum............(sSL.
Bonded MeMednees
>
LIABILITIES
*61.661 66
* 9,28,1.09
10,807 33
St r,06.00
846.6!
f» £3j
Heapmtluily submiltcd,
Wl^iKR i, FALK
INiWk* Aecouatatii
the CITY or WEST. TEXAS
Eakiklt A.
GENERAL BALANCE SHEET
ASSETS
_.l Estate -
■
«ttd Vtrae*
62.431.03
M arum o'Nttl ..............
San Antonio Sewer Fine Co._
Acme Presrod Brick Co........
Texamui* Ripe Works
Portland Cement Co.
Dickey Flush Tank Co ,
w». RMBAron Co____________
l) June Co.........
Columbia iron Work*
Bmthmm Sute* 0fee| <$&,.
F Store* 4 Sons ........
W II. inwood ..... . „
Ockander Bros............
Consumer* Sand A Orav Co ....
Waro Mach. A Supply Co.........
McLendon Hardware Co__________
Christian A Archer ...........
West Power A Water Co.........
Cash Store of West ..............
EXPENDITURES
~* 6.182.2*
*,500.06
..*13,682.2*
Notetnbe: 12. 1*17.
..436.000.00
ir.t‘ot).M
. r.stw.oo
1,600.80
IS5.W
Total Material Purchases
Services -
General Maor ....... ......
City Teams ..................
Disposal Tank Labor
Team* and Teamster*
E. H Rrealtir. Burn fer
if. Baedrai„.....,........
K’ „
Kiinek,
Miteta. Lena
Matos Marie ...
Neistra, Aubrey ,
ffeekar. Frank
Merren, Boone ...
Odearikn, cmft
Patterson. Jim
Powell. W H
PresuaU. O VY
Smith. Woodson ....
Snow. M. B. .........
Smallwood, J Y. ....
BHafc, John .......
Tab!,, will
Tatton, Frank
Volcher. Mrs. A
Will.,, ’Tennle
Kaapauk. Wro.......
I.a he. Mrs Ada
Mayfbtd, J P
May, Stella
WUfc, A 1*. ______
Wilkin*. J. a.
West Journal ......
Wilkinson 1). fi
w, O W Part
Tay tor, J. W
Total Property DeHaqoenu
*5.655.(6
1.604.87
87*16
207.5|f
108 50
25.00
7.50
Total Sortie. >
Freight and Express
It. al Estate Tank Lot*
Interest
Traveling Ex prnbe
Telephone and Telegraph
Revenue Stamps ...
Checks Missing ..
........
*3*. 183.69
Balance in Aerma»«
Purchase of City Halt Property
araveled Fir- la, with
* 6,660.0.*
12-006.fp,
2t,<66 0*
4 S.ooy.rtii
mm
4»6.«i
«fcl.«**
Total Cost of Sewer System
2.632 5*
625.51
3IKI.W)
97.64
10.00
Ml
t.15
256.61
Paraoaal Tax Delinouwrt*
. . ., n
Batson & McNeil
Brown A Hair .
Burns*. R E
'
Cut tun Bolt Lumber Co
Gulak A Waller ......
Edwards. A. C
hui, a h........
Kaspunk, Wm
Keith. H ...........
Kbit an a Tabula
Marler, ,1 E..........
McCormick Grain Co
McGee Cash ator.*
Texas Brewing Co. . ..
Ware . John
Wealern UtUon Tel Co.
Willis. J T..................
Me*
., «e«e. f,»•**•*•#,*»
—,
‘Wssewt-—t- f-y-----■'-"Tmjij..
Total Delinquent Peraotui Taxes
9.682,29
Balance in Bank
-•e——
31)0000
3*61.06
Exhibit S,
ANALYSIS OF STREET FUND INCOME AND DISBCRSKMKNTS
INCOME
Revenue from Rond#
li-rume from Accrued Interest
Revenue from Bale of Material
W B King a Son
H. D. Brewster ............
O. Ware .....J..................
John Pavlas .
J*>h» Bcdnar .. ............
Louis JasamMk.......
P*pp Bros ..................
H. F- Krnnu■,}■ ... .
Marak & J«r«* ..
Exhibit H.
LIST OF REFUNDED LIQUOR LICENSES,
-------------------4 IM.S;
’■‘Trig*
*10.000 06
114.86
114.55
mss
114.55
il44»
11456
mm
19.28
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The West Weekly News and Times. (West, Tex.), Vol. 9, No. 21, Ed. 1 Friday, February 1, 1918, newspaper, February 1, 1918; West, Texas. (https://texashistory.unt.edu/ark:/67531/metapth588323/m1/3/: accessed July 16, 2024), University of North Texas Libraries, The Portal to Texas History, https://texashistory.unt.edu.; crediting West Public Library.