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Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Dance permit fees <br />S.F.W.D. Reimbursement <br />Licenses <br />State of Calif. Motor Vehicle <br />Total Receipts <br />Deduct Warrants issued in December <br />Cash Balance with Treasurer <br />Divided as follows: <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />ai 1910 Bond Fund <br />Balances in Special Funds as follows: <br />Water Deposit Fund <br />Special Gas Tax Fund <br />CHIEF OF POLICE reported collections as follows: <br />Water Bills <br />Licenses <br />Milk Inspection Fees <br />TREASURER reported Cash Balances as follows: <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />WATER DEPARTMENT reported <br />Repaired replaced 7 3/4" Meters <br />Repaired replaced 1 1" Meter <br />1 3/4" New service on Bernal Ave. <br />1 3/4" New service Adams Court <br />Replaced.l Fire Hydrant on Rose Ave. <br />Replaced 3/4" Service 215 Third St. <br />Gross Income 1,909.90 <br />Expenses 1,104.28 <br />NET INCOME 805.62 <br />SUPERINTENDENT OF STREETS reported: <br />Salaries Wages 510.00 <br />Materials Supplies 351.42 <br />.861.42 <br />BUILDING INSPECTOR reported: <br />59.60 <br />715:00. <br />134.30 <br />22.50 <br />244.33 <br />40.00 <br />1,737.72 <br />1,101.45 <br />6,948.02 <br />521.66 <br />891.90 <br />42,872.13 <br />121.49 <br />309.50 <br />3,429.1 <br />1,909.90 <br />40.00 <br />59.60 <br />52,456.65 <br />3,429.12 <br />309.50 <br />10,051.80 <br />7,016.61 <br />52,456.65 <br />3 Permits issued for a total estimated construction of,$,98,900.00 <br />Fees collected 134.30 <br />CITY JUDGE reported: <br />Fines and forfeited bail collected 715.00 <br />„MILK INSPECTOR reported: <br />18 Samples tested in December <br />FIRE CHIEF reported: <br />2 Fires 1 in,Town 1 Out of Town) <br />RECESS was ordered for examination of Claims and Reports: <br />THE MEETING was called to order and on motion of Councilman Trimingham and <br />seconded by Councilman Hansen and approved by all Councilmen present that <br />Claims No's 177 -199 Incl.. Total Paid 1,916.71 be paid as presented. <br />ALL OFFICERS REPORTS were approved and ordered filed. <br />29. <br />