JUN 1946 TO JUL 1950 - Laserfiche WebLink

178 CHIEF OF POLICE reported collections as follows: Water Bills $2,093.70 Licenses 224.00 Milk Inspection Fees 78.87 TREASURER reported Cash Balances as follows: General Fund $23.907.67 Special Gas Tax Fund • 10,026.04 1948 Sewer Bond Fund 118,786.39 Water Deposit Fund 287.00_ WATER DEPARTMENT reported: New Work: Repaired and replaced 6 3/4" °meters. Moved 3 3/4" meters to curb. Repaired 2 3/4" services on Maind Street. Replaced 1 1" meter for 3/4" meter on Pleasanton Ave. 1 1" " " 3/4" " " Spring Street. Gross Income $2,093.70 Expense 1,022.36 Net Income $1,071.34 Pumping Hours - 474 Hours Water Pumped - 17,490,600 gals. Water Level Black Ave. - 74.25' " " Town Well - 83.30' Sewer System Expense - $80.00 McKinley Park Expense - $1.68 BUILDING INSPECTOR reported: 2 Permits issued for a total estimated construction cost of $3,400.00. Fees Collected - $10.00. SUPT OF STREWS reported: Salaries and Wages Materials and Supplies Total Expense CITY JUDGE reported: Fines and forfeited bail collected: MILK INSPECTOR reported: 16 Samples Tested. FIRE CHIEF reported: 6 Fires - 0 in Town, 6 out of Town. $ 510.00 501.03 $1,011.03 $495.00 The Fire Chief reported that the Ford Truck has been on duty at the Fair- grounds with one man on each shift, 24 hours coverage for the duration of the Fair. RECESS was ordered for examination of Claims and Reports. ACTION ON CLAIMS: The meeting was again called to order and, on motion of Councilman Oxsen, seconded by Councilman Brenner and approved by all Council- men, it was ordered that Claims Nos. 1 to 23 incl., and Nos. 26 and 27, in the total amount of $1,463.81, be paid as presented. Claims Nos. 24 and 25 were ordered held for further checking. OFFICERS' REPORTS: All Officers' reports were approved and ordered filed.