OCT 1933 TO MAY 1946 - Laserfiche WebLink

1069 The Clerk then read the following reports of the municipal officers: Water Department: -- Showing that water had been turned on at 5 places and off at two. Put l new tap and service at E.B. Terrill's place, 1 new meter at Mrs. Annie T. Johnsons place, 1 service pipe at Mrs. P. Garibaldi's on Angela, cleaned out and repaired Main sewer on Angela St: between 2nd and 3rd Streets. Also repaired 7 hydrants. Report shaved. that there were 403 taps in Town and 33 outside of Town. That there were 471 services in Town (.On 447, Off 24) and 42 services outside of Town (On 40 and Off 2), with a total number of services of 504. The report showed that the expenses were $367.41 and the income $750.90 and the total-over and above expenses were $383.49. Started using water from dater District Feb. 27, Pumped 86,200 gallons. Total hours pumping at Pump No. 1 6914 hours, total hours pumping at Pump No. 2, 9 hours. Total gallons water pumped at Pump No. 1, 1,332,800 gallons, and total gallons water pumped at Pump No. 2, 250,000 gallons. Town Clerk: -- Showing that he had delivered to the Marshal water bills amounting to '945.40, and 3 licenses-for collection .amounting to t5O.00. Report showed that the Treasurer had on had at the'time of last report ,§8292.25, and since then the following collections have been made: Licenses from Marshal $308.00, Taxes from. Marshal (1931 -32) $12 .55; (.- 933 -34) Taxes $96.00; Writer from Marshal $737.00; Milk Inspection Fees $30.61, Town Engineer (water deposits) $7.50; From Town Clerk: Pers. Prop. Taxes $23.20, Dance Permits $10.00, making a total of $9517.11, less amount of warrants issued Februar 5, 1.934 $1342.01,.leaving a cash balance in the hands of the Treasurer,of 18175.10. This was divided as follows: General Fund $4865.04; dater Bond Fund $712.91; Town Hall Bond Fund $244.64; Municipal Improvement Bond Fund $994.27; 1929 Municipal Improvement Bond Fund $1335 -.74; Plater Deposit Fund $22.50. Superintendent of Streets: -- Showing that work on streets had amounted to $62:45 during the month of February, 19340' Town Marshal: -- Showing that he had received water bills from the Clerk amounting to 0945-40; that he collected water bills amounting to $737.00 and that he had returned water bills amounting $208.40. He also collected licenses amounting to $308.00 as follows: 13 Licenses Q $12.00 -- $156.00; 1 License n $14.00-'714.00; 3 Licenses @ $16.00 -- 48.00; 3 Licenses 0 $20.00 -- $60.00, and 1 License @ 30.00 -- $30.00. He also collected Milk Inspection fees of $30.61 and taxes amounting to $108.55. Treasurer: == Showing that he had cash on hand at last report of $8292.25 and since then collections had amounted to $1224.86, and that payment of town warrants had amounted to $1342.01, leaving a cash balance o -f '$8175.10.. City Judge: -- Showing that no complaints had filed during the month of February, 1934. Health Officer: -- Showing the activities during the month of February, 1934. Fire Chief: -- Report of the activities of the Department for the month of February, 1934. Building Inspector - -- Showing that one electrical permit had been filed during the month of February, '1934. Milk Inspector: -- Showing Report of Laboratory Analyses of Milk Samples for February, 1934. The reports were referred to the finance committee for examination and report. The following communication was fthen,read by the Clerk: February 15th -- League of California Municipalities with reference to the Legislative Policy of the League and also the recommendations of its Board.of Directors and the state wide advis Dry committee with regards to liquor control. Dance ,permits were requested by. Clay Elworthy on behalf of Pleasanton Post No. 237, American 'Legion for Saturday evening March 31st and Saturday evening, April 28th, both dances to be given at the Veterans' Memorial Building and Frank L. Vargas and Joaquin Perry for Saturday evening April 7th the dance to be given at t18 Forester's Hall. There being no objections to these permits being granted, same were ordered allowed. A recess followed during which the finance committee examined Claims No. 335 to 381 inclusive and amounting to $747.13 as well as the officers' monthly reports. Following the recess after the meeting had been called to order again, Councilman Apperson of the r'inance Committee reported that the committee had approved Claims No. 335 to 381 inclusive and amounting to $747.13. On his motion, seconded by Councilman Madsen and with all present.voting in favor of same, the claims were ordered paid. Councilman Apperson then reported that the finance committee had approved the officers' monthly reports and he made a motion that they be placed on filed. His motion was seconded by Councilman Orloff. There being no objections same were ordered filed. Action on the communication_ received was-taken as follows: February 16 -- League -of California Municipalities. Filed. Councilman Madsen of the Public Utilities Committee reported to the Council that for the past week water from the Pleasanton Township District was being used in the municipality. He also, - reported with regards to water being turned on and off by certain property owners who failed to report same to the 'dater Department. He questioned the right to do this and lnsisted,that action be taken to stop W ch