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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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183 Shell 0i1 Company <br />184 'Smith Blair <br />185 'Souza Brothers <br />186 Standard Oil Company <br />187 Schwabacher Frey <br />188 Thiessen's Machine Shop <br />189 Tide Water Asso. Oil <br />190 Olga Weber Mom's Place <br />OFFICER'S REPORTS for November, 1951 <br />CITY CLERK REPORTED: <br />Given to Chief of Police for Collection: <br />Licenses 557.00 <br />Water Bills 2,974.20 <br />RECEIPTS for November_ <br />Taxes <br />Water Bills <br />Milk,Inspection Fees <br />Cash on hand Last Report <br />Municipal Court Fees <br />Building Inspection Fees <br />Plumbing Permit Fees <br />Permit Fees <br />Sales Taxes <br />State of Calif., <br />Plant Site <br />Licenses <br />Divided as follows <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion <br />General Fund <br />1910 Bond <br />Water Deposit Fund <br />,Special Gas Tax Fund <br />TREASURER reported: <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit <br />Gas and Oil <br />Pipe Fittings <br />Concrete Pipe <br />Gas Oil <br />Rolling Cards <br />Machine Work <br />Gas and Oil <br />Meals for Prisoners <br />5,191.04 <br />2,108.50 <br />26.60 <br />1,085.00 <br />223.70 <br />3.50 <br />52.50 <br />9.30 <br />Sewage Treatment <br />3,329.25 <br />709 -.00 <br />Total'Receipts <br />Less Expenditmres <br />Cash Balance on Deposit with Tresurer <br />942.30 <br />4,374.98 <br />325.59 <br />1,030.94 <br />46,259.37 <br />121.49 <br />344.50 <br />3,746.25 <br />CHIEF OF POLICE.reported as follows: <br />Water Bills 2,108.50 <br />Licenses 709.00 <br />Milk Inspection Fees 26.60 <br />50,054.77 <br />3,746.25 <br />344.50 <br />WATER DEPARTMENT" reported <br />Repaired and replaced 10 3/4" Meters <br />Repaired and replaced 3 1" Meters <br />'1 new.l service on Bernal Avenue <br />1 new 1" service on Rose Avenue <br />1 new 3/4 ".service on Division Street <br />1 new 1i" service on Livermore Road <br />1 new 3/4" service on Vineyard Avenue <br />8 new 3" Fire Hydrants replaced for 2t" on First $tteet. <br />2 new 3" Fire Hydrants replaced for 22" on Neal Street. <br />Gross Income $2,108.50 <br />Total Expenses 3, 021.21 <br />912.71 <br />SUPERINTENDENT OF STREETS reported: <br />Salaries and Wages 600.00 <br />Materials and Supplies 398.73 <br />84:77 <br />13.61 <br />21.63 <br />82.11 <br />33.18 <br />12.39 <br />39.51 <br />1.74 <br />48,814.74 <br />12,738.39 <br />8 ,498.46 <br />53,054.67 <br />53,054.67 <br />91 <br />
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