JUN 1946 TO JUL 1950 - Laserfiche WebLink

194' Divided as follows: • General Fund 1910 Bond Fund 1929 Bond Fund Music & Promotion Fund Library Fund 1948 Bond Fund Balances in Special Funds Water Deposit Fund 1948 Sewer Bond Construction Fund Special Gas Tax Fund CHIEF OF POLICE reported collections as follows: $31,701.92 400.41 816.00 4.23 299.73 2,144.68 $ 292.00 60,968.29 14,763.15 Water Bills $2,373.00 Licenses 732.00 Milk Inspection Fees 51.70 TREASURER reported Cash Balances as follows: General Fund 1948 Sewer Bond Fund Special Gas Tax Fund Water Deposit Fund WATER DEPARTMENT reported: $35,587.97 60,968.29 14,763.15 292.00 New Work: Repaired and replaced 11 3/4" meters and 1 2" meter. Installed 1 3/4" service on Harrison Street. Repaired 4" broken main line on Neal Street. Gross Income $2,373.00 Expense 1,259.04 Net Income $1,113.96 Pumping Hours - 465 Hours Water Pumped - 17,158,500 gals. Water Level Black Ave. - 83.20' " " Town Well - 95.70' Sewer System Expense - $169.73 McKinley Park Expense - 46.25 BUILDING INSPECTOR reported: 6 Permits issued for a total estimated construction cost of $11,800.00 Fees Collected - $37.30. SUPT. OF STREETS reported: Salaries and Wages Materials & Supplies CITY JUDGE reported: Fines and forfeited bail collected: FIRE CHIEF reported: 2 Fires - 0 in Town, 2 out of Town. MILK INSPECTOR reported: 11 Samples tested in October. RECESS was ordered for examination of Claims and Reports. $ 510.00 604.20 $1,114.20 $235.00 ACTION ON CLAIMS: The meeting was again called to order, and on motion of , Councilman Oxsen, seconded by Councilman Toney and approved by all Councilmen, it was ordered that Claims Nos. 121 to 150 incl., in the total amount of $2,409.33, be paid as presented. OFFICERS' REPORTS: All Officers' reports were approved and ordered filed.