JUN 1946 TO JUL 1950 - Laserfiche WebLink

CHIEF OF POLICE REPORTED collections as follows: Water Bills Licenses Milk Inspection Fees 2,332.20 180.00 24.46 TREASURER reported Cash Balances as follows: General Fund' Special Gas Tax Fund 1948 Sewer Bond Fund ?Pater Deposit Fund $27,438.68 8,490..50 124,937.02 284.50 WATER DEPARTMENT reported: New Work: Repaired and replaced 14 3/4" meters. Repaired broken Hydrant on Vineyard Avenue. Gross Income Expense -, Net Income $2,332.20 367.41 $1,964.79 Pumping Hours-- 553 hours. • Water Pumped -- 20,405,800 gals. Water Level -Black Ave. - 70.80' " " -Town Well - 73.80' Loss on Sunol Pipe - 85,000 gals. Sewer System Expense - $82.12 - McKinley Park Expense - $32..73 Cleaned out sewers on Vineyard Avenue and on Neal St. Cleaned out Septic Tank at Sewer Farm. BUILDING INSPECTOR reported: 4 Permits issued for total estimated construction cost o $18,865.00. Fees Collected $41.50. 'SUPT. OF STREETS reported: Salaries and Wages $460.00 Materials and Supplies 128.18 Total Expense $588.18 CITY JUDGE reported: 135 . Fines and forfeited bail collected: $230.00. FIRE CHIEF reported: 3 Fires - 1 in Town, 2 out of Town. Fire Alarm system completed as planned and working O.K. MILK INSPECTOR reported: 15 Samples tested. COMTvUUNICATIONS RECEIVED: 9/20/48 County Auditor Transmit $1,380.59 Personal Property Taxes collected. 9/20/48 " IT Transmit '$4.04 Solvent Credit Taxes-collected. 9/22/48 Calif. State Auto Ass'n. Acknowledge order for R.R. crossing signs. 9/22/48 Council of Social Agys. Copy of Minutes of Meeting. 10/1/48 State Controller Acknowledge receipt of Hiway Report for 1947 -48. U.S. Senate Subcommittee Questionnaire re disposal of on Housing Housing Units. RECESS was ordered for examination of claims and reports. ACTION ON CLAIMS: The meeting was again called to order, and on motion of. Councilman Oxsen, seconded by Councilman Brenner and approved by all Councilmen, it was ordered that Claims Nos. 374 to 399 incl., in the total amount of 01,697.77 be paid as presented.