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182 <br />Cash balance on deposit with treasurer January 31, 1953 <br />COMMUNICATIONS: <br />Divided as follows: 1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />Balances in special funds: Water Deposit Fund <br />Spec. Gas Tax Fund <br />TREASURER REPORTED: <br />General Fund <br />Water Deposit Fund <br />Special Gas Tax Fund <br />STREET DEPARTMENT REPORTED: <br />Expenses for Januabyr <br />Receipts <br />Net Expenses <br />WATER DEPARTMaAT REPORTED: <br />Expenses for Janua'ryr <br />Receipts <br />Net Profit <br />POLICE CHIEF REPORTED: <br />Water Bills ti 3,561.80 <br />Licenses 3,355.00 <br />Milk inspection fees 44.76 <br />BUILDING INSPECTOR REPORTED: <br />4 Building permits in the amount of $14,650.00 4 43.00 <br />10 Electrical Permits 40.40 <br />FIRE CHIEF REPORTED: <br />3 Five Alarms in January 2 in town, 1 out of town <br />0 Burning permits issued <br />CITY JUDGE REPORTED: <br />Fines collected and bail forfeited December <br />A recess was called for examination of Claims and Officers' Reports. <br />The meeting was again called to order, and on motion of Councilman Hansen, seconded <br />by Councilman Abrott, Claims No. 306 to No. 331, in the amount of $1,721.98, were <br />approved for payment. AYES: Councilmen Abrott, Cairo, Hansen and Trimingham.. <br />Councilman Hansen recommended that Officers' Reports for January be placed on file. <br />There being no objection, it was so ordered. <br />1 -20 -53 Alameda Co. Health Dept. <br />1 -12 -5 Raymond E. Layton <br />1 -22 -53 Raymond E. Layton <br />1 -30 -53 Co. of Ala. Bd. of Supervisors <br />12 -28 -52 Bruce McKnight <br />1 -31 -53 City of Nevada <br />1 -29 -53 Pleasanton Fire Department <br />1 -26 -53 Division of Highways <br />1 -2953 Division of Highways <br />48,277.35 <br />597.00 <br />3,056.90 <br />1,206.18 <br />85.00 <br />1,121.18 <br />743.09 <br />3,382.61 <br />2,639.52 <br />48,277.35 <br />1,233.39 <br />5,637.12 <br />779.19 <br />1,400.91 <br />39,226.74 <br />597.00 <br />3,056.90 <br />w 1,061.25 <br />Report <br />Thanking Council for reception on his <br />visit of Jan. 5th. <br />Disappointment of not being chosen <br />engineer for proposed reservoir. <br />Meeting for discussion of rapid, mass <br />transportation system. <br />Requesting donation to oppose Tele- <br />phone Co. rate increase. <br />Salary survey of City personnel. <br />Invitation to Fresh Crab Feast <br />Quarterly gas tax allocation <br />Plstri. gas tax funds available in <br />Sacramento <br />