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Show CITY COUNCIL HEARSREPORTS At the regular city council meeting Wednesday evening at the City hall bills totaling $1024.-80 $1024.-80 were approved for payment. Report made by Justice of Peace Alfred Henkel for February Febru-ary showed $211.50 in fines assessed as-sessed and $151.50 paid to date, leaving a $60 balance due. Offenses Of-fenses were tabulated as follows: speeding, two; drunkenness, four; illegal parking, five; disturbing dis-turbing the peace, three; reckless driving, one, and overtime parking, park-ing, one. Report of Eugene Morris, city recorder, showed city revenue in February of $1209.71. Expenditures Expendi-tures were divided: public safety department, $897.35; streets and sewers, $697.51; water department, depart-ment, $217.81; general funds, $761.20; bonds, notes and interest, $826.60. ? |