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170 <br />WATER DEPARTMENT reported: <br />New Work: Repaired and replaced 8 a" <br />" service on Rose Avenue. <br />Raised man hole 16" on Ray <br />Ir n " 12" on St. <br />meters. <br />Street. <br />John Street. <br />Gross Income $1,633.80 <br />Expense 542.09 <br />Net Income §1,091.71 <br />Pumping Hours - 333 Hours <br />Water Pumped - 12,287,700 gals. <br />Water Level - Black Ave. - 57.65' <br />" " - Town Well - 39.60' <br />Rainfall to date 12.08" - Normal 17.75" <br />.Burned Weeds at Sewer Farm. <br />Sewer System Expense $80.70. <br />McKinley Park Expense $2.09. <br />BUILDING INSPECTOR reported: <br />3 Permits issued for a total estimated construction cost <br />of $1,350.00. <br />Pees collected $8.00. <br />SUPT. of STREETS reported: <br />Salaries and Wages <br />Materials and Supplies <br />Total Expense <br />$510.00 <br />57.43 <br />$pb67.43 <br />CITY JUDGE reported <br />Pines and forfeited bail colleoted: $60.00. <br />MILK INSPECTOR reported: <br />17 Samples Tested. <br />FIRE CHIEF reported: <br />3 Fires - 0 in Town, 3 out of Town. <br />RECESS was ordered for examination of Claims and Reports. <br />ACTION ON CLAIMS. - The meeting was again called to order and on <br />motion of Councilman Oxsen, seconded by Councilman Brenner and <br />approved by all Councilmen, it was ordered that Claims Nos. 566 <br />to 586 incl., in the total amount of $1,759.72, be paid as pre - <br />semted/ <br />OFFICERS REPORTS. All officers' reports were approved and <br />ordered filed. <br />COMMUNICATIONS RECEIVED: <br />3/31/49 County Auditor <br />4/8/49 °" <br />4/18/49 " <br />If tr <br />4/11/49 Oakland Chamber of <br />Commerce <br />4/11/49 County Health Officer <br />4/13/49 So. Ala. Co. Real <br />Board <br />4/15/49 Pleasanton C. of C. <br />4/25/49 R. E. Ramseier <br />4/26/49 Dept. of Finance <br />3/23/49 P. G. & E. <br />4/27/49 State Div. of Housing <br />4/26/49 Div. of Hiways <br />4/23/49 C. W. Long <br />4/22/49 <br />n <br />Transmit Tax Collections $59.60, <br />fr n n 54.15 • <br />" " 41.69 <br />n rr n 1,094.17 <br />Proposed uniform.plukbing code <br />Report for Year 1948 <br />Request remove signs from power <br />Poles <br />Invite to participate in <br />parade July 3 <br />Recommend award of Sewage <br />Plant contract <br />Approve allocation of $1,120.74 <br />for planning. <br />Affidavit of Gas Sales <br />CC letter re Thiessen Bldg. <br />Transtmit budget for gas tax <br />expenditure <br />- Advise financially unable to <br />connect sewer. <br />