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JUL 1950 TO MAY 1954
City of Pleasanton
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CITY CLERK
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MINUTES
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DEC 1923 TO MAY 1954
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JUL 1950 TO MAY 1954
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9/13/2011 1:27:57 PM
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9/8/2009 5:06:35 PM
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CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
7/3/1950
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TREASURER REPORTED: <br />,Less Expenditures <br />Cash Balance on Deposit with Treasurer <br />Divided as follows: <br />BUILDING INSPECTOR reported: <br />1929 Bond Fund $1,624.62 <br />1948 Bond Fujd 6,914.84 <br />Library Fund 671.05 <br />Music Promotion Fund 939.29 <br />General Fund 36,838.91 <br />1910 Bond Fund 121.49 <br />Water Deposit Fund 349.50 <br />Special Gas Tax Fund 6,981.06 <br />CHIEF OF POLICE reported follows <br />Water Bills 2,600.38 <br />Cr) Licenses. 932.00 <br />C Milk Inspection Fees 22.04 <br />,General Fund $47,110.30 <br />Special Gas Tax Fund 6,981.06' <br />Water Deposit Fund 349.50 <br />WATER DEPARTMENT reported: <br />Repaired and replaced 4 3/4" and 1 2" meters <br />1 New 3/4" service on Bernal <br />1 New 1" service on Livermore Road <br />Installed Chlorinator and part of Fluorinator <br />Cleaned out sewer on First St. and Ray St. and W. Division St. <br />Gross Income 2,600.38 <br />Total Expenses 1, 866.40 <br />Profit 733.98 <br />7 Permits issued for a total estimated construction cost of'$55,475.00 <br />Fees collected $157.50 <br />MILK INSPECTOR reported: <br />17 samples tested in January <br />FIRE CHIEF reported: <br />COMMUNICATIONS RECEIVED: <br />2/4/52 Alameda Co. Mosquito A.D. <br />1/31/52 Division of Highway <br />1/31/52 Division of Highways. <br />2/6/52 Division of Highways <br />1/31/52 Shell Oil Co. <br />2/2/52 Harry Tripp <br />2/4/52 Alameda Co. .Health Dept. <br />2 Alarms turned in. Both out of Town <br />3 Burning Permits issued. <br />All Officers' Reports were approved and ordered filed. <br />47,110.20 <br />$17,809.65 <br />$47,110.20 <br />RECESS was ordered for examination of Claims and Officers Reports. <br />THE MEETING was called to order, and on motion of Councilman Trimingham, <br />seconded by Councilman Abrott and approved by all Councilmen present, it was <br />ordered that Claims No.s 524 to 563 inclusive, in the total amount of <br />$3, 591. 96 be paid as presented. <br />Report of Engr. -Mgr. for Jan. <br />i.0 <br />Re estimate of steel requirements for <br />3rd quarter of 1952 on new major projec <br />Tabulation- apportionment of Jan. 1952 <br />quarterly payt. gas tax allocation. <br />Re NPA modified regulations of the <br />DO -MRO rating as per CMP reg. 5 <br />Charge for business license for <br />wholesale deliveries <br />Re. condition of street in front of his <br />home <br />Report of laboratory analyses of water <br />samples. <br />
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