My WebLink
|
Help
|
About
|
Sign Out
JUL 1950 TO MAY 1954
City of Pleasanton
>
CITY CLERK
>
MINUTES
>
DEC 1923 TO MAY 1954
>
JUL 1950 TO MAY 1954
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/13/2011 1:27:57 PM
Creation date
9/8/2009 5:06:35 PM
Metadata
Fields
Template:
CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
7/3/1950
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
312
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
1 <br />1 <br />1 <br />CHIEF OF POLICE reported collections as follows: <br />Water Bills <br />Licenses <br />Milk Inspection Fees <br />TREASURER reported Cash Balances as follows <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />WATER DEPARTMENT. reported: <br />Repaired replaced 5 3/4" Meters <br />2 2 3/4" new service on Railroad Ave. <br />1 3/4" new service on Division St. <br />Repaired Fire Hydrant on Division St. <br />1,851.70 <br />995.00 <br />70.54 <br />52,132.54 <br />3,429.12 <br />3Q7.00 <br />Gross Income 1;$51.70 <br />Expenses 1,134.81 <br />NET INCOME 716.89 <br />SUPERINTENDENT STREETS reported: <br />Salaries Wages 540.00 <br />Materials Supplies 513.92 <br />1,053.92 <br />BUILDING INSPECTOR reported: <br />3 Permits issued for total estimated Construction of $12,950.00 <br />Fees Collected 34.50 <br />CITY JUDGE reported: <br />Fines and forfeited bail collected 455.00 <br />MILK INSPECTOR reported: <br />20 Samples in January <br />FIRE CHIEF reported: <br />4 Fires 0 in Town 4 Out of Town <br />RECESS was ordered for examination of Claims and Reports. <br />THE MEETING was again called to order and on motion of Councilman Trimingham, <br />seconded by Councilman Abrott and approved by all Councilmen present that Claims <br />No's 200 235 incl., totaling $2,650.10 be paid as presented. <br />ALL OFFICER'S REPORTS were approved and ordered filed. <br />COMMUNICATIONS RECEIVED: <br />1/4/51 Office of The Housing Expediter <br />1/4/51 Alameda Co. Mosquito Abatement Dist <br />1/4/51 Western Loose Leaf Co. <br />1/9/51 Controller of the State of Calif. <br />1/10/51 County of Alameda <br />1/10/51 League of Calif. Cities <br />1/17/51 Alameda Co. Health Dept. <br />1/29/51 County of Alameda <br />1/30/51 Walker Process Equipment Inc. <br />1/30/51 Hagstrom's <br />Howard Supply Company <br />2/1/ <br />Calif. State Automobile Assc. 2/1/51 <br />State of Calif. Dept. Public Works 2/2/51 <br />Decontrolling rents effective 1/4/51 <br />Report of Engineer- Manager for Dec. 1950 <br />Samples Printing of Payroll Claim <br />Warrants. <br />Financial Report Concerning St's Rd's. <br />Fire Alarm phone service, has been re- <br />ferred to Board of Supervisor's <br />Civil Defense Manpower Policy. <br />Copy of letter to Regional Water Pollu- <br />tion Board Report of proposed waste <br />discharge. <br />Notice of meeting Discussion Con- <br />nected with Engineering_ Service of Civ- <br />ilian Defense. <br />Ref. Impeller for Aerator at Sewage <br />Plant. <br />Water service started May 1, 1951 <br />Express appreciation of promptness in <br />paying invoices. <br />Where signs to be installed. <br />Regarding a Federal controlled materials <br />plan as it affects construe. maintenance <br />of highways, roads, streets and bridges. <br />
The URL can be used to link to this page
Your browser does not support the video tag.