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Divided as follows <br />Balances in Special Funds: <br />CHIEF OF POLICE reported collections <br />TREASURER reported Cash Balances as <br />WATER DEPARTMENT reported: <br />1 929 Bond <br />1948 Bond <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />1910 Bond <br />.Water Deposit Fund <br />Special Gas Tax Fund <br />1948 Sewer Bond Const.. Fund <br />Water Bills <br />Licenses <br />Milk Inspec. Fees <br />General Fund <br />;:1948 Sewer Fund. <br />Special Gas Tax Fund <br />Water Deposit Fund <br />SUPERINTENDENT OF STREETS reported: <br />"342 :88 <br />8,334.97 <br />423.50 <br />768.93 <br />45;80169 <br />121.49 <br />•309.50 <br />5,139.52 <br />(14,1$2.28)Deficit <br />as follows: <br />follows: <br />1,934.70 <br />316:00 <br />54.87 <br />44,936.46 <br />(14,182.28( Deficit <br />5,139.52 <br />309.50 <br />New Work: Repaired replaced 12 3/4" meters <br />1 New 3 /4" service Division St. <br />1 New 3/4" service Harrison St. <br />2 New 3/4" service Bernal Ave. <br />Replaced 3/4# service Augustine St. <br />Replaced 3/4" service First St. <br />Replaced 3/4" service Division St. <br />Gross Income 1,934.70 <br />Expenses 1,017.03 <br />NET INCOME 917.67 <br />Salaries Wages 510.00 <br />Materials Supplies 527.16 <br />TOTAL EXPENSE 1,037.16 <br />BUILDING INSPECTOR reported: <br />Permits issued for a total estimated construction of $1,100.00 <br />Fees Collected $8,00 <br />CITY JUDGE reported: <br />Fines and forfeited bail collected 835.00 <br />MILK INSPECTOR reported: <br />13 Samples tested in June <br />FIRE CHIEF reported:. <br />o report. <br />RECESS was ordered for examination of claims reports. <br />ALL OFFICERS REPORTS WERE APPROVED AND ORDERED FILED:- <br />THE MEETING was again called to order and on motion of Councilman Trimingham, <br />seconded by Councilman Hewitson and approved by all Councilmen, -it was ordered <br />it+ha% lai_ntss No' s 338 to 368 incl. in the total amount of $1,975.26 be paid <br />as presented. <br />