JUL 1950 TO MAY 1954 - Laserfiche WebLink

208 Less expenditures Cash balance on deposit with treasurer Balances in special funds: Water Deposit Fund Special Gas Tax Fund Total all funds on deposit with Treasurer TREASURER REPORTED: STREET DaARTMENT REPORTED: C0X4UNICATI0i S Interest earned Dog Licenses Business Licenses H.Koopmann- reimb. for permit: P. G. E. Gas Franchise P. G. E. Electric Franchise Divided as follows: 1929 Bond Fund 1948 Bond Fund Library Fund Music 8 Promotion Fund General Fund General Fund Special Gas Tax Fund Water Deposit Expenses for April Receipts WATER DEPARTMENT REPORTED: Expenses for April Receipts Net Expenses POLIC:E CHIEF REPORTED: FIRE CHIEF REPORTED: 25.00 3.00 269.00 45.00 374.98 218.03 43,030.11 3,056.90 657.0 1,423.76 48.00 Net Expenses ti 1,375.76 a 2,967.24 2,921.40 45.84 Water Bills 3,519. Licenses 252.00 Milk Inspection fees 26.48 CITY JUDGE REPORTED: Fines collected and bail forfeited March BUILDING INSPECTOR REPORTED: 6 Building permits in the amount of 07,250.0 3 Electrical permits 1 Fire Alarms in April 1 in Town, 2 out of Town 6 Burning permits issued A recess was called for examination of Claims and Officers' Reports. 1 4,3 22 8 9 13,188.94 43,030.11 202.87 7,095.49 672.94 1,507.60 33,551.21 657.00 3,056.90 46,744.01 1,302.50 0 100.50 10.60 Councilman Hansen recommended that Officers' Reports for April be placed on file. Trere being no objection, such was the order. 4 East. Ala. Co. Soil Conserv. Dist. Request representative from Council to attend future meetings. 4 -29 -53 Pleasanton Fire Department Invoice for voluhteer fire service The meeting was again called to order, and on notion of Councilman Hansen, seconded by Councilman Hewitson, Claims No. 430 to 469 inclusive, in the amount of 14,727.67, were approved for payment. AYES: Councilmen Abrott, Cairo, Hansen, Hewitson and Trimingham. 1