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54 WATER DEPT. reported <br />New Work - Repaired and replaced 12 meters. <br />Installed 2 services. <br />No. of taps and services: <br />In. Town Out of Town <br />Taps 532 46 <br />Services 619 47 <br />(610 on, 9 off) (47 on, 0 off) <br />Gross Income $2,005.70 <br />Expense 931.05 <br />Net Income $1,074.65 <br />Total <br />578 • <br />666 <br />Pumping Hours - 430 Hours <br />Water Pumped - 13,416,000 gals. <br />Water Level Town Well - 44.95' <br />" Black Ave. Well - 39.45' <br />Rainfall to date - 14.49 <br />Loss on Sunol Pipe - 100,000 gals. <br />Sewer System Expense - $109.56 <br />McKinley Park Expense - $27.10 <br />Cleaned Septic Tank at Sewer Farm <br />Truck Mileage - 336 miles <br />Gasoline used - 40 gals. <br />BUILDING INSPECTOR reported: <br />4 permits issued for total estimated construction cost of <br />$1,275.00. <br />Fees Collected - $17.50. <br />CITY JUDGE reported: <br />Fines and forfeited bail collected - $320.00. <br />FIRE CHIEF reported: <br />26 Fires (5 in Town, 21 out of Town) . <br />MILK INSPECTOR reported: <br />12 samples tested and inspection of all premises selling milk. <br />SUPT. OF STREETS reported: <br />Salaries and Wages <br />Materials and Supplies <br />Total Expense <br />C OMM[llV ICATIONS RECEIVED: <br />6/17/47 Berkeley Yeast Lab. <br />6/18/47 Pac. Tel. & Tel. Co. <br />6/24/47 State Dept. Health <br />6/25/47 S.P.R.R. Co. <br />6/25/47 Div. of Hiways <br />Dist. IV <br />6/28/47 P. G. & E. Co. <br />7/5/47 Forrest Adams <br />430.00 <br />1,132.91 <br />$1,562.91- <br />Water Analysis <br />Town Liable for broken cable. <br />E. A. Reinke now Chief ofBureau <br />of Sanitary Engineering <br />Acknowledge letter of June 20. <br />Expenditure of Tax on <br />Proj. 2. <br />Light installed on Rose Ave. <br />Request letter re- furnishing <br />water. <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 Hansen, seconded by Councilman Brenner and <br />approved by all Councilmen present, it was ordered that Claims <br />Nos. 1 to 26 incl., amounting to $2,190.71, be paid as presented. <br />ACTION ON REPORTS: All Officers' Reports were approved and <br />ordered filed-. <br />