JUN 1946 TO JUL 1950 - Laserfiche WebLink

BUILDING INSPECTOR reported: 19..1 3 Permits issued for a total estimated construction cost of 14,700.00._ Fees Collected - $15.00. SUPT. OF STREETS reported: Salaries and Wages Materials & Supplies Total Expense CITY JUDGE reported: Fines and forfeited bail collected: FIRE CHIEF reported: 510.00 416.28 $926.28 585.00 6 Fires - 6 in Town, 0 out of Town. Fire Chief attended Convention at Pasadena Sept 18 to 22. Fire Prevention week Oct. 3 to Oct. 9. MILK INSPECTOR reported: 18 Samples tested in September. RECESS was ordered for examination of Claims and Reports. ACTION ON CLAIMS: The meeting was again called to order and on motion of - Councilman Oxsen, seconded by Councilman Hansen, and approved by all Councilmen present, it was ordered that Claims Nos. 94 to 120 incl., in the total amount of $1,334.18, be paid as presented. OFFICERS' REPORTS: All Officers' reports were approved and ordered filed. COMMUNICATIONS RECEIVED: 9/8 County Tax Collector 9/6 County Auditor 9/26 It 9/6 it 9/15 S.P. R.R. Co. 9/23 American Legion Post 237 9/22 Berkeley Yeast Lab. 9/24 Close Bldg. Supply 9/28 C. A. Gale 9/29 Calif. State Fed.Labor 9/29 State Board of Equalization. ACTION ON COMMUNICATIONS: Request use of City Hall Oct. 21. Transmit Personal Property Tax Collections '$1,041.19. Transmit Personal Property Tax collections $267.49. Transmit Solvent Credit Tax $3.63. 'Acknowledge receipt letter re sidewalk on Abie St. Request street policing of -truck traffic. Water Analysis.. Request extension of time Main St. resurfacing contract. Transmit Insurance'Co. check for police car damage $94.47. Request approve program for Public Housing. Notice of application for beer and wine license for Turf -Club. The Clerk was instructed to acknowledge receipt of the American Legion letter and to advise the Legion that the Council were cognizant of the traffic hazard and were doing all possible to control it within their legal authority. The Clerk was directed to inform the Close Bldg. Supply that their request for an extension of time was approved. All other com- munications were filed. At the request of Mr. Reno Cairo, and on motion of Councilman Oxsen, seconded by Councilman Hansen, and approved by all Councilmen present, it was ordered that the sum of $50.00 be paid to the Pleasanton Chamber of Commerce to defray a portion of the expense of the proposed public Halloween parade and party. COMMITTEE REPORTS: STREETS & BUILDINGS: Councilman Hansen recommended that Mr. E. V. Kolb be. notified to repair the sidewalk in front of his property on Main Street and that follow up letters requesting similar action be sent to Joe Passeggi and Louis Glaser. The Clerk was directed to forward the letters.