JUN 1946 TO JUL 1950 - Laserfiche WebLink

208 Divided as follows: General Fund $36,050..36 Library Fund 577.51 Music & Promotion Fund 399.57 1910 Bond Fund 898.87 1929 Bond Fund . .1,309.26 1948 Fond Fund $ 5,883.24 Balances in Special Funds Water Deposit Fund Special Gas Tax Fund 1948 Sewer Bond Const. Fund CHIEF OF POLICE reported collections as follows: 299.50 5,893.77 $42,237.02 Water Bills $$, 1,652.86 Licenses 1,070.00 Milk Inspection Fees . 57.46 TREASURER reported Cash Balance as follows: General Fund 1948 Sewer Bond Fund • Special Gas Tax Fund Water Deposit Fund WATER DEPARTMENT reported: $- 43,282.84 33,305.80 5,893.77, 299.50 New Work: Repaired and replaced 3 3/4" meters Moved 2 3/4" meters to curb Repaired 2 Fire Hydrants, 1 Neal ST. 1 Harrison St. Gross Income, Expense Net Income $ 1,652.86 753.13 $ • 899.73 Pumping Hours - 248 Hours Water Pumped,- 9,151,200 Gals Water Level - Black Ave. 75.25' " Town Well - 43.35' Plumbing Permit $3.50 St. Repairs 10.00 4 water Dep. 10.00 Cleaned Sewer on Division St. Cleaned Septic Tank at Sewer Farm & pumped into new tank. Sewer System Expense - $151.07 Mc Kinley Park,Expense 1.34 SUPERINTENDANT OF STREETS reported: Salaries and Wages Materials & Supplies BUILDING INSPECTOR reported: $ • 510.00 3 ?8.71 Total Expense $ 838.71 5 Permits issued for a total estimated construction cost of $37,600.00 Fees Collected - $95.50 CITY JUDGE reported: • Fines and forfeited bail collected MILK INSPECTOR reported; 18 Samples tested in January. 464.00 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 Toney, it was ordered that claims Nos. 207 to 231 incl., in the total amount of $1,355.84, be paid as presented.