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.
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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
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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
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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
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~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
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City Clerk
CI'rY OF CLERMONT
RECEIPTS &. DISBURSEMETS FOE JUNE, 1942.'
}L~CEIPTS
Cash on hand &. in Banlc 5-31-42
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~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
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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
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R. F. House, City Clerk