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16 <br />TREASURER reported cash balances as follows: <br />General Fund - Balance last report <br />Receipts - August <br />Warrants issued - August <br />Balance on Hand <br />Water Deposit Fund - Balance on Hand <br />Special Gas Tax Fund " " 11 <br />018,129.39 <br />2,659.39 <br />3,082.45. <br />017,706.33 <br />254.50 <br />1,300.00 <br />WATER DEPARTMENT reported: <br />New work: Repaired and replaced 6 le meters <br />Installed 8 g" meters and 9 meter boxes on Sunol Road <br />No. of taps and services: <br />In Town Out of Town Total <br />Taps 536 42 578 <br />Services 610 46 656 <br />(601 on, 9 off) (44 on, 2 off) <br />Income 01,641.35 <br />Expense 633.79 <br />Net over & above Exp. 01,007:56 <br />Pumping Hours - 382 <br />Water Pumped - 13,420,000 gals. <br />Sewer Expense - P69.86 <br />McKinley Park Expense - 044.96 <br />Plumbing Permits - 47.00 <br />Street Repair Fees - '45.00 <br />Water level, Town Well - 49.20'; Black Ave. Well - 46.20'. <br />Truck Mileage - 743 miles; Gas.used - 90 gals. <br />• <br />BUILDING INSPECTOR reported: <br />5 Bldg. permits issued for total estimated construction cost of <br />04,795.00, and 1 electrical permit issued. <br />Fees collected - $22.80. <br />CITY JUDGE reported: <br />Fines and forfeited bail collected - 4500.00. <br />FIRE CHIEF reported: <br />19 Fires ( 2 in town, 17 out of town) <br />All equipment and facilities in good condition except roof of <br />Fire House leaking. <br />MILK INSPECTOR reported: <br />8 samples tested and inspection of all premises. <br />SUPERINTENDENT OF STREETS reported: <br />Salaries and wages. <br />Materials and eupplies <br />Total Expense <br />COMMUNICATIONS RECEIVED: <br />8/12/46 Senate committee on <br />State & Local <br />Taxation <br />8/19/46 State J3d. of Equal. <br />8/26/46 R. Berkeley <br />Griffin <br />Lab. <br />8/28/46 governor Warren <br />9/3/46 Frank C. Nevis and <br />Edna U. Harris <br />4336.45 <br />291.80 <br />0628.25 <br />Advise date of hearing on local tax <br />problems. <br />Transmit Assessment Roll <br />Water Analysis <br />Confirm bid price to repair City <br />Hall Floor. <br />Scrap metal drive <br />Request Coucil agree to abandon <br />Cass Street. <br />RECESS was ordered for examination of claims and reports. <br />ACTION ON CLAIMS AND REPORTS: The meeting was again called to order <br />and on motion of Councilman Hansen, seconded by Councilman Brenner <br />and approved by all Councilmen present, it was ordered that claims <br />Nos. 420 to 444 incl., amounting to 02,572.64 be paid as presented. <br />All Officers' Reports were approved and ordered. filed. <br />