JUL 1950 TO MAY 1954 - Laserfiche WebLink

b 6. Divided as follows: Balances in Special Funds: Water Deposit Fund 324.50 CHIEF OF POLICE reported collections as follows: TREASURER reported Cash Balances as follows: WATER DEPARTMENT reported: Repaired Replaced 8 3/4" meters Replaced 1" Service on St. Mary St. New 12" Service on Division St. New 3/4" Service on Division St. New 1" Service on Main Street New 3/4" Service on Rose Ave. New 3/4" ServiceANeal Street Gross Income Total Expenses Net Income SUPERINTENDENT OF STREETS reported Salaries Wages Materials Supplies BUILDING INSPECTOR REPORTED: 1929 Bond Fund 372.27 1948 Bond Fund 1,947.78 Library Fund 379.39 Music Promotion Fund 1,109.44 General Fund 47,122.73 1910 Bond 121.49 51,053.10 Special Gas Tax Fund 3,429.12 Water Bills 2,021.20 Licenses 264.00 Milk inspection` fees 19.90 General Fund 51,053.20 Special Gas Tax Fund 3,429.12 Water Deposit Fund 324.50 2,021.20 1,005.75 1,015.45 540.00 411.02 951.02 9 Permits issued for a total estimated construction of $166,120.00 Fees collected 202.20 CITY JUDGE REPORTED: Fines forfieted bail collected 1,350.00 MILK INSPECTOR REPORTED: 16 Samples in June FIRE CHIEF REPORTED: 9 Fires (2 in Town) (7 out of Town) 47 Burning Permits The Lot burning job kas just about finished. Total receipts 16_,6301. Deduct Warrants 11,383.97 Cash.Balance with Treasurer. 51,053.10 RECESS was called for the Finance Committee to examine Claims Officers reports. THE MEETING was again called to order on motion of Councilman Trimingham, ed by Councilman Abrott and approved by all Councilmen present Claims No.ts 360 392 incl., totaling $2,081.15 "were approved ordered paid.