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Water Bills collected <br />Licenses issued <br />Milk Inspection fees <br />$2,366.35 <br />459.00 <br />40.17 <br />WATER DEPARTMENT REPORTED: <br />Repaired and replaced 8 3/4" meters <br />n n 1 -2" <br />n 2.— 16 n <br />Replaced 3.- 3/4" services and put meter at curb <br />3 new 3/4" services <br />1 3" and 1 4" double fire hydrant on St John St. <br />dross Income <br />Total Expenses <br />$2,170.75 <br />716.27 <br />Net Profit $1,454.48 <br />FIRE DEPARTMENT REPORTED: <br />1 Alarm turned in in Town <br />14 Burning permits issued <br />MILK INSPECTOR REPORTED: <br />16 Samples taken during month of March <br />BUILDING INSPECTOR REPORTED: <br />14 Building Permits issued for a total construction cost of $134,000 <br />7 Electrical Permits issued <br />Building Inspection fees collected $318.30 <br />Recess was ordered for examination of Claims and Officers' Reports. <br />The meeting was called to order. On motion of Councilman Hansen, seconded by <br />Councilman Hewitson, Claims in the amount of $2,727.72 were paid. Approved by <br />all councilmen. <br />Officers reports were approved and ordered filed. <br />The condition of the Bairos Building on Main Street was discussed, and the fact <br />that it seems to be leaning dangerously. The Building Inspector was asked to <br />check this and suggest to Mrs. Bairos that the building be wrecked. <br />COMMUNICATIONS: <br />4/28/52 Roy N. Jensen, Contractor <br />4/2E/52 Allen Associates, Inc. <br />5/1 52 League of Calif, Cities <br />5/3/52 Harry T. Hodgdon <br />5/2/52 City of Fresno <br />4/25/ Controller of State of Calif. <br />4/24/52 Kelvinator <br />4/10/52 League of Calif. Cities <br />5/1/52 Division of Highways <br />4/28/52 Willeford Wiltshire <br />ACTION ON COMMUNICATIONS: <br />Councilman Hewitson was asked to check on the accident in Hagstrom's Parking <br />Lot and see if the stalls nearest the sidewalk cannot be removed. <br />The Clerk was asked to write Mr. Roy Jensen, explaining that all contractors <br />are being billed for inspection fees. <br />The P.G4 E. Gas a Electric Er =anehjses were presented for first r eading of <br />the ordi ces. On Lion of Councilman Abrott, seconded by Councilman Cairo, <br />and approved by all councilmen, the reading was waived. <br />RESOLUTION NO. 2220, payroll for April, was adopted, on motion of Councilman <br />Cairo, seconded by Councilman Abrott, and approved by all councilmen. <br />City Attorney Gale presented the Civil Defense Ordinance and Civil Defense <br />Resolution for first reading before the Council. On motion of Councilman <br />Hewitson, seconded by Councilman Hansen, the reading of the ordinance and <br />resolution was waived. <br />Inspection fees <br />Bay Area Rapid Transit Commission <br />Sewer Rental Charges in Cities <br />Accident in Hagstrom Parking Lot <br />League of Calif. Cities Institute <br />Alcohol Beverage License Fees <br />Water Cooler repairs <br />Civil Defense <br />Gas Tax allocation <br />Auditing Town records <br />