DEC 1923 TO SEP 1933 - Laserfiche WebLink

594 Town Marsha] Town Treasurer To the Board of Trustees of the Town of Pleasanton, Gentlemen: I most respectfully report that I have received from the Town Clerk.during the month of july, 1924, and collected licenses as follows: 9 business licesnes 0 $12.00 each $108.00 1 beverage and fruit license 6 $112.00 112.00 2 auto delivery licenses Q $16.00 each 32.00 1 bill posting license $25.00 25.00 2 outside contractors' licenses at $24.00 each 48.00 Returned one transportation $16.00 Received for Collection ater bills'amounting to 725.60 Returned water bills uncollected 96.45 Collected water bills in July amounting to ti 926.15 Making a grand total of.. $954.15 All moneys collected by me as license and tax colle-ctors, or otherwise belong ing o the Town of Pleasanton, have been paid to the Town Treasurer and his receipt filed with the Town Clerk. Signed, Pleasanton, Cal., this 5th day of August, 1924. F. C. Nevis, Town Marshal. To the Board of Trustees of. the Town of Pleasanton: Gentlemen -Im most respectfully present the following report of Town Finances: Cash on hand per my last report $6919.48 Amounts since'received From Town Marshal $954.15 From Town Clerk 278.40 From Town Engineer 12.20 From Al meda County 166.64 Superintendent of Streets Signed Pleasanton, California, August 4, 1924. F. C. Nevis, Supt,MStreets. $1406.39 7285.87 Amount paid on Town *Earrants i'os. 1 to 28 inclusive 4.210.66 Cash Balance in my hands this date 3 615.21 Signed, Pleasanton, Cal., this 4th day of August, 1924. E. L. Benedict, Town Treasurer $325.00 To the Board of Trustees of the Town of Pleasanton: Gentlemen: I most respectfully report the following street work done during the month of July, 1924. F. Viada, sprinkling streets, 31 days $186.00 F. Viada, cleaning streets, 7 days 42.00 $228.00 King Enos, street work, spreadingbgravel, 1 day 4.00 Tony Enos, street work, spreading gravel. day 2.00 6.00 234. 00 The reports were referred to the finanve committee and the Board then took a recess hile the finance committee examined the claims and reoprts. The board again being called to order, Trsutee Pickard as chairman of the finance committee reported that they had examined and approved Claims numbered froma to 42 inclusive, amounting to 804.79, and moved that waraants be drawn on the treasurer in favor of the respective claimants for the amount of their claims. The motion was seconded by Trustee Bairos, and carried by the following vote: Trustees Pickatd, Garatti, Bairos, Orloff and Bruce. Noes None. Ahsebt, None. Trustees Pickatd also reported as having examined and approved the o'ficers8 monthly reports and they were prdered placed on file.