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07-07-1942 Regular Meeting CITY OF CLEHLlONT ]',:nJUTES OF THE HEGULAR FlEETING OF THE CITY COUNCIL HELD AT THE CITY HALL TTJESDAY:A.\lt\1~;} 1942, 8:00 P.r:I. Councilmen R.V.Mi11erAmet, bKt ~s Councilmen G.J.Egan, C.W.Gaines and H.R.Harper were not in the City, thore was not a quorum; SO the meeting was adjourned to July 21st, 1942 at 8:00 P.ti. ~ -.., ~ ~ --~ ~ CITY OF CLERMONT RECEIPTS & DISBURSEMEN~S FOR JULY, 1942. REC:;:;;IPTS Cash on hand & in Bank 6-30-42 Water Accounts collected 750.35 Via ter meter deposits 10.00 Dog Licenses 2.00 Fines & Forfeits 36.00 Cemetery lot sales 12.50 Misce1lcneous 183.22 Taxes &: Paving 293.54 ~ ~ DISBURSEMENTS ADlvIINIS'J.'RATIVE DEFT. Salaries Fuel & Lights Office Supplies I(iscellaneous STREET DEPT. Sa1ries & Labor Truclc Expense Miscellaneous ?IRE n:-i;PT. Salries & Fire Calls Miscollaneous POLICE DEPT. Salaries ~'~iscel1aneous ~-'ATER DJ.!;prr. Salaries &: Labor Pumpinr; Expense Pipe (-c Fittings Truck :2xpense Miscellaneous Meter Deposit Refunds PARKS D:':!;PT. Lights, Labor Tennis Courts, labor GEHEHAL Garbage Disposa 1 Building Repairs Gas & Oil Purchasert Refunding Bonds purchased paper Salvage l":ight ~Iatchman Dog inoculation Civillian Defence ACCOUNTED FOR AS FOLLOWS: City Bank II II II " II 177.00 1.50 22.79 43.80 12'7.50 '7.28 2.50 29.00 31.15 150.00 9.33 78.90 222.87 1.40 3.00 4.79 10.00 74.96 2.80 72.10 4.25 45.90 796.33 26.80 56.00 69.00 10.27 Clerk, cash on hand Alc General Fund II Interest & Sinking Fund II Delinquont Tax Hote Ir II Refunding Expense " II 2,3,3-FJ mill levies II II Water Meter Deposit II ~ ---.., ~5,3G9.07 1,287.61 1,287.61 6,646.68 245.09 137.28 GO.15 159.33 320.96 77.76 1,080.65 20.00 283.33 1,125.66 893.00 53,1.23 1,259.;:)9 449.85 2,081.22 4,565.46 4,565.46 O@~ City Clerk CI'rY OF CLERMONT RECEIPTS &. DISBURSEMETS FOE JUNE, 1942.' }L~CEIPTS Cash on hand &. in Banlc 5-31-42 ... .., ~Jat(H" Accou..'Ylts collected Water meter deposits Dog licenses & inoculatIon Fines & Forfeits Mi.scellaneous Taxes &. Paving DISBURSENIENTS ADMINISTRATIVE DEPT. Salaries Fuel & Lights Office supplies &. Expense EiSCGll aneous STREET D~~ P'l'. Salaries & Labor Lie;hts Truck Expense Miscellaneous FIRE DEPT. Salaries & Fire Calls POI,ICE DEPT Salaries Feeding Prisoners Miscellaneous HATER DE?'l'. Salaries & Labor T,.,uck Expense office supplies ~ pr~nting Hiscellaneous Meter Deposit Refunds PARKS DEPT. Li3hts,Labor, Tools Cemetery labor Tennis Courts, lights, lime GENERAL Garbage Disposal Building repairs Civilian Defense exponse Dog inoculation Night Watchman Gas & Oil Purchased Interest on Refunding Bonds ACCOUNTED BOR AS FOLLOi.JS: $8,477.55 992.50 25.00 93.00 7.50 107 . ~n 1,273.44 2,498.75 10,976.30 165.00 2.46 39.30 18.57 225.33 165.15 183.97 1.22 27.45 377.79 25.00 150.00 2.25 10.34 162.59 87.80 2.25 24.00 7.69 35.00 156.'74 75.05 48.00 2.05 125.10 84.30 1.00 55.98 63.00 56.00 36.90 4247.50 4,544.68 5,617.23 5,359.07 City Bank " " " " " Clerk, cash on hand acct, General Fund " Int. & Sink. Fund " Del.Tax Note Fund " Refunding Exp.fund " 2, 3, 3~ mill levies " VJater Meter Dep.Fund 20.00 574.15 1,792.23 842.00 468.69 Fund 1212.15 449.85 5,359.07 ~ ~ cd~ R. F. House, City Clerk