Laserfiche WebLink
20.0 <br />STREETS AND BLDGS.: Councilman Hansen. :reported that 4 benches had <br />been ordered for use on Main Street, and that the S.P. had in-, <br />stalled a black top sidewalk across their right -of -way on <br />Abbie Street between Main and First Streets. The Clerk was di- <br />rected to advise the Southern Pacific Railroad Co. that the <br />signal on their Spring Street crossing was not working properly. <br />AT THE REQUEST OF RALPH HITCH, and on motion of Councilman <br />Brenner, seconded by Councilman Hansen and approved by all <br />Councilmen present, the sum of ;150 was appropriated to the <br />Pleasanton Chamber of Commerce to be used for Christmas decora- <br />ting. <br />AT THE SUGuESTION OF MAYOR `T'RIMINGHAM the Council ordered that <br />it be an established policy that water service be shut off and <br />discontinued on all accounts not paid within 90 days. The <br />Town engineer was directed to notify such accounts and shut off <br />the service if not paid within 24 hours. <br />RESOLUTION iti0..2071 authorizing payment of interest in the amount <br />of ;1,475.00 on the 1948 Sewage Disposal Bonds, was adopted on <br />motion of Councilman .Brenner, seconded by Councilman Oxsen and <br />approved by all Councilmen present. <br />RESOLUTION i0. 2072 authorizing a sixth progress payment in the <br />amount of 413,375.96 to Peter Sorensen, was adopted on motion <br />of Councilman Hansen, seconded by Councilman Oxsen, and ap- <br />proved by all Councilmen present. <br />RESOLUTION NO. 2073 authorizing payment of engineering and in- <br />spection fees in the amount of 4484.67 to R. E. Ramseier, was <br />adopted on motion-of Councilman Oxsen, seconded by Councilman <br />Hansen, and approved by all Councilmen present. <br />THE CLERK was directed to prepare a monthly schedule for pur- <br />chase of'gasoline so that all departments may procure gasoline <br />from the same dealer during any month. The Clerk was also <br />directed to write to Sheriff Gleason expressing the Council's <br />appreciation of the very efficient manner in which the fire <br />alarm system has been operated by his department at Santa Rita. <br />RESOLUTION NO. 2070 authorizing payment of salaries for the <br />month of November, 1949, in the amount of 42,650.93, was <br />adopted on motion of Councilman Brenner, seconded by Councilman <br />Hansen and approved by all Councilmen present. <br />THERE BEING no further business to come before the Council, the <br />meeting was adjourned at 10:10 P.M. to meet again in adjourned <br />regular session at 7:30 P.M. on Monday, December 19, 1949. <br />Cler <br />lto-r4-z <br />Ma.yor <br />