JUN 1946 TO JUL 1950 - Laserfiche WebLink

212 rDvded as follows: • General Fund $34,356.00 Library Fund 481.37 Music & Promotion Fund 403.03 1910 Bond Fund 910.73 1929 Bond Fund 1,329.02• 1948 Bond Fund 6,001.81 Balances in Special Funds Water Deposit Fund Special Gas Tax Fund 1948 Sewer Bond Const. Fund CHIEF OF POLICEereported collections as follows: • 299.50 5,139.52 $ 33,867.34 Water Bills $ 2,195.20 Licenses 373.00 Milk Inspections Fees 45.70 TREASURER reported Cash Balance as follows: • • General Fund. $ 43,481.96 1948 Sewer Bond Fund 33,867.34 Special Gas Tax Fund 5,139.52 Water Deposit Fund 299.50 WATER DEPARTMENT reported: New Work: Repaired & replaced 7 3/4" meters Repaired 1 Fire hydrant on Vineyard Ave. 3 New services put in 1 on Division - 1 on Bernal Ave. 1 on Harrison St. Gross Income. $ 120733.00 Expenses 724.03 Net.Income $ 1,008.97 Pumping Hours - 224 Hours . Water.Pumped - 8,265,600 Gals . Water Level - Black Ave..- 69.011 " -,Town Well - 39.001 Cleaned Sewers on Vineyard., Angela St., Third St. Cleaned 2nd. half of Septic tank at Sewer Farm Sewer System Expense - $p 194.75 McKinley Park Ezpense 1.48 SUPERINTENDANT 0F,SIREETS reported: Salaries & Wages Materials & Supplies Total Expense BUILDING INSPECTOR reported: 510.00 460.61 970.61 5. Permits issued for a total estimated construction cost of $21,000.00 Fees Collected $ 53.50 CITY JUDGE reported: Fines and forfeited bail collected $Y 108.80 • MILK INSPECTOR reported: 14 Samples tested in February RECESS was ordered for examination of claims and reports: ACTION ON CLAIMS: The.meeting was agaim called to order and on motion of Councilman Oxsen, seconded by Councilman Toney, it was ordered that clains Nos. 232 to 260 incl., in the total amount of $ 2,004.80, be paid as presented.