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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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5/3/2012 3:40:27 PM
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9/8/2009 4:17:21 PM
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CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
6/3/1946
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;T 5 <br />CHIEF OF POLICE reported collections as follows: <br />Water bills <br />Licenses <br />Milk Inspection <br />Taxes <br />TREASURER reported cash balances as follows: <br />General Fund <br />Water Deposit Fund <br />WATER DEPT. reported: <br />New Work: Repaired and replaced 6 meters. <br />Installed 4 new services. <br />§1,518.80 <br />426.00 <br />126.35 <br />301.79_ <br />§27,086.26 <br />264.50 <br />No. of taps and services: <br />In Town <br />Taps 532 <br />Services 619 <br />(610 on, 9 off) <br />Gross Income <br />Expense <br />Net Income <br />Out of Town <br />42 576 <br />46 666 <br />(44 on, 2 off), <br />;1,518.80 <br />551.35 <br />§ 967.45 <br />Total <br />Pumping hours - 194 <br />Water pumped - 6,053,000 gals. <br />Water level - Town Well - 41.55' <br />- Black Ave. well -- 36.30' <br />Rainfall to date - 9.28" <br />Sewer System Expense - 132.43 <br />McKinley Park Expense - 026.15 <br />Plumbing permits collected - $3.50 <br />Street Repairs collected - $5.00 <br />Truck Mileage - 400 miles <br />Gasoline used - 40 gals. <br />BUILDING INSPECTOR reported: <br />1 Permit issued for total estimated construction cost of <br />03500.00. <br />Fees collected - 0.00. <br />CITY JUDGE reported: <br />Fines and forfeited bail collected - $75.00. <br />FIRE CHIEF reported: <br />1 fire (1 in Town, 0 out of Town) . <br />MILK INSPECTOR reported: <br />11 samples tested and inspection of all premises selling milk. <br />SUPERINTENDENT OF STREETS reported: <br />Salaries and wages <br />materials and supplies <br />COMMUNICATIONS RECEIVED: <br />2/13/47 Sheriff H. P. Gleason <br />2/19/47 0. A. vale <br />2/21/47 R. E. Ramseier <br />2/24/47 E. B. atone & Son <br />City of Albany <br />2/26/47 Pao. Tel. & Tel. Oo. <br />2/27/47 Berkeley Yeast Lab. <br />3/1/47 S. W. Elliott <br />$420.11 <br />191.57 <br />Total Expense 011.68 <br />Agree to handle women prisoners <br />at Santa Rita facility. <br />Renewal of Auto Insurance <br />Prelim. Report Sewage Disposal <br />System. <br />Purchase of Sludge at Sewer Farm. <br />Offer of Sale of Street Sweeper <br />Proposed increase in telephone <br />rates. <br />Water Analysis. <br />Request trees on 2nd St. be <br />trimmed. <br />
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