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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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Divided as follows: <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />1910 Bond Fund <br />Balances in Special Funds: <br />Water Deposit Fund. <br />.Special Gas Tax Fund <br />1948 Sewer Bond Fund <br />CHIEF OF POLICE reported collections <br />A. <br />Water Bills <br />-..s,.Licenses <br />',Milk Inspec. Fees <br />TREASURER reported Cash Balances as follows: <br />General Fund <br />•1948 Sewer Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />WATER DEPARTMENT reported: <br />Repaired replaced 8 3 /14" meters <br />1 New 1" service on Division Street <br />1 New 1" service on Second Street <br />Repaired 1 Fire Hydrant on Division St. <br />1 New 3/4" service on Vineyard Ave. <br />Gross Income 2,738.00 <br />Expenses 1,172.55 <br />NET INCOME 1,565.45 <br />SUPERINTENDENT OF STREETS reported: <br />CITY JUDGE reported: <br />Salaries Wages <br />.Materials Supplies <br />TOTAL EXPENSES <br />BUILDING INSPECTOR reported: <br />424.63 <br />2,241.67 <br />105.96 <br />480.45 <br />43,827.78 <br />121.49 <br />309.50 <br />3,429.12 <br />(14,182.28) Deficit <br />as follows: <br />47,201.98 <br />(14,128.28) Deficit <br />3,429.12 <br />309.50 <br />2,738.00 <br />128.00 <br />38.41 <br />510.00 <br />860.39 <br />1,370.39 <br />4 Permits issued for a total estimated construction of 20,650.00 <br />Fees Collected $49.00 <br />Fines and forfeited bail collected $840.00 <br />MILK INSPECTOR reported: <br />16 Samples tested in August. <br />FIRE CHIEF reported: <br />9 Fires (0 in Town 9 Out of Town) <br />RECESS was ordered for examination of claims and reports. <br />ALL OFFICER'S REPORTS WERE APPROVED AND ORDERED FILED: <br />THE MEETING was then called to order and on motion of Councilman Trimingham, <br />seconded by Councilman Hansen and approved by all Councilmen present that claims <br />No. 58 -.84 and 86 98 be paid as. presented. Claim No. 85 a claim from Pleasan- <br />ton Electric Co. for $21.00 was work.not ordered by any Officer.present Clerk <br />was instructed to hold..until other members were present for verification. <br />11' <br />
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