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JUN 1946 TO JUL 1950
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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JUN 1946 TO JUL 1950
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CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
6/3/1946
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TREASURER reported Cash Balances as follows: <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />$25,257.03 <br />8,517.50 <br />284.50 <br />WATER DEPARTMENT reported: <br />New Work: Installed 2 2" meters on Vineyard <br />Pleasanton Water District. <br />Gross Income <br />Expense <br />Net :Income <br />Pumping Hours - 540 Hours <br />Water Pumped - 19,926,000 gals. <br />Water Level -Black Ave. - 62.35' <br />" -Town Well - 69.50' <br />Loss on Sunol Pipe - 108,000 gals. <br />Sewer System Expense - $75.00 <br />McKinley Park Expense - $52.92 <br />BUILDING INSPECTOR reported: <br />$1,827.40 <br />788.80 <br />$1,038.60 <br />3 Permits issued for total estimated <br />$1,050.00. <br />Fees Collected - $9.50 <br />SUPT. OF STREETS reported: <br />Salaries and Wages <br />Materials and Expense <br />Total Expense <br />125 <br />Ave. to service <br />construction cost of <br />$460.00 <br />115.26 <br />$575.26 <br />CITY JUDGE reported: <br />Fines and forfeited bail collected - $590.00. <br />MILK INSPECTOR reported: <br />14 Samples Tested. <br />COMMUNICATIONS RECEIVED: <br />7/7/48 Division of Hiways <br />7/20/48 Pleasanton Chamber. of <br />Commerce <br />7/22/48 Calif. Admission Day <br />Observance <br />7/26/48 County Auditor <br />7/28/48 Ala. Co. Hiway Advisory <br />Committee <br />7/29/48 Pac. Tel. & Tel. Co. <br />7/31/48 Divison of Hiways <br />Transmit Memo Agreement for Gas <br />Tax Expenditure - Project #3 <br />Appreciation for participation <br />in Fair Parade <br />Request contribution for parade <br />float. <br />Certified Assessment Roll 1948/49 <br />Notice of meeting Aug. 4 <br />Netice terminate 1939 Agreement <br />to operate fire alarm signal. <br />July 1948 Quarterly Gas Tax Apport. <br />RECESS was ordered for examination of claims and reports. <br />ACTION ON CLAIMS: <br />The meeting was again called <br />Oxsen seconded by Councilman <br />present, it was ordered that <br />ing to $3,125.53, be paid as <br />to order and on motion of Councilman <br />Brenner, and approved by all Councilmen <br />Claims Nos. 329 to 348 incl., amount - <br />presented. <br />ACTION ON REPORTS: <br />All Officers' Reports were approved and ordered filed. <br />ACTION ON COMMUNICATIONS: <br />Resolution No. 1992 authorizing the execution of the Memorandum <br />Agreement for Expenditure of Gas Tax Funds was adopted on motion of <br />Councilman Brenner, seconded by Councilman 'Toney and approved by <br />all Councilmen present. Councilman Hansen arrived at the meeting <br />
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