JUN 1946 TO JUL 1950 - Laserfiche WebLink

2 8 Divided as follows: 1929 Bond Fund $ 331.78 1948 Bond Fund 8,268.37 Library Fund 415.80 Music & Promotion'Fund 757.83 General Fund 35,811.05 1910 Bond 114.89 Balances in Special Funds Water Deposit Fund 309.50 special Gas Tax Fund 5,139.52 1948 Sewer Construction Fund' $ (12,975.01) Deficit CHIEF OF POLICE reported collections as follows: Water Bills $ 1,882.30° Licenses 271.00° Milk Inspection Fees 52.12 TREASURER reported Cash Balances as follows: • General Fund $ 45,099.72 1948 Sewer Bond - (12,975.01) Deficit Special Gas Tax Fund 5,139.52 Water Deposit Fund 309.50 . • WATER DEPARTMENT reported:• ° New Work: Repaired and replaced 9 3/4" meters New 3/4" service on Vineyard Ave. • New 3/4" service on Angela Street New 3 /4" service on Harrison Street Replaced 2 services on Hopyard Road Put 2" pipe across Creek on cable ° Gross Income Expenses. NET INCOME SUPERINTENDENT OF STREETS reported: $ • 1,882.30 728.25 1,154.05 Salaries & Wages $ 510.00 Materials & Supplies 504.70 TOTAL EXPENSE $ 1,014.70 • BUILDING INSPECTOR reported: 2 Permits issued for a total.estimated construction cost of $800.00 Fees Collected - $11.30 CITY JUDGE REPORTED: Fines and forfeited bail collected:$ 763.33 MILK INSPECTOR reported: 14 Samples tested in Air- 11.7l?a FIRE CHIEF reported: 11 Fires - 3.in Town - 8 out of Town �s�'1 yeYreec3,e ses .A RECESS was ordered.for examination of claims & reports. THE MEETING was again called to order` ion motion of Councilman Trimingham, seconded by Councilman Toneyle approved by all Councilman, it was ordered that claims No-rs,311 to 335 incl., in the total amount of $1,592.50 be paid as presented. ALL OFFICERS REPORTS WERE APPROVED AND ORDERED FILED :,