JUN 1946 TO JUL 1950 - Laserfiche WebLink

► 99' CHIEF OF POLICE REPORTED collections as follows: Water Bills Licenses Milk Inspection Fees ' Taxes $1,991.35 220.00 34.77 120 .12 TREASURER REPORTED Cash Balances as follows: General Fund Water Deposit Fund WATER DEPARTMENT REPORTED: $30,776.24 272.00 New Work: Repaired and replaced 8 meters Installed 2 t" services, 1 2" service Gross Income Expense Net Income Pumping Hours - 217 Hours Water Pumped - 8,016,000 gals. Water Level - Black Ave. - 53.20' " - Town Well - 59.25' Rainfall to date - 9.47" • Sewer System Expense - $134.36 McKinley Park Expense - $2.05 Plumbing Permits collected - '3.50 BUILDING INSPECTOR REPORTED: $1,583.30 1,260.98 322 .32 Y 8 Permits issued for total estimated construction cost of $27,100.00. Fees Collected - ;69.00. CITY JUDGE REPORTED: . Pines and forfeited bail collected - 0345.00. SUPT. OF STREETS REPORTED: Salaries and Wages Materials and Expense $460.00 • 725.61 ?1,185.61 FIRE CHIEF REPORTED: 4 Fires (2 in Town, 2 out of Town) . MILK INSPECTOR REPORTED: 15 Samples Tested. HEALTH INSPECTOR REPORTED: Inspection of all food handling establishments and other Health Dept. activities. • 3/3/40 b -d of Supervioora 3/3/40 John Mancini Copy of Roo.19988 doolaring P1 ca,san- o-n Avc . no longcr a part of Country Road oyotom. Copy Projcot Statcmcnt to Div. Hiwc e r $-8,3190 gap tax fundo to • cn Mein St, -Noal to Angola. Oitico 3/G/48 Alamcda Co. Mosquito Di of . • • i i._ . : . - .. - A . . 1. x 211.4 .._.. -. to Exooutive Comma Copy January FPPnrt • for cxcoution.