OCT 1933 TO MAY 1946 - Laserfiche WebLink

1101 Town Clerk : -- Showing that he had delivered to the Iuiarshal 4 licenses for collection and amounting to $56.00, and 438 water bills amounting to 1198.65. Report showed that'the Treasurer had on hand at the time of last report X6136.33 and since then the following collections have been made: Licenses from Marshal $ ?92.00; water from marshal $935.70; Milk Inspection fees 030.35; Recorder's Court fees $30.00; From Town Clerk: Personal Property Taxes �M.36 Share of Solvent Credits and Intangible Assets received from Alameda County X31.95, making a total of $7273.69 less amount-of warrants issued September 4, 1934, 1406.61, leaving a cash balance in the hands of the Treasurer of `5867.08. This was divided as follows: General Fund $5007.93; Water Bond Fund $333.62; City Hall Bond Fund $6.46; 1929 Municipal Improvement Bond :Fund §352.17; Municipal Improvement Bond Fund $166.90. Su erintendet of Streets: -- Showing that work on streets had amounted to '$83.25 during the month of BepTember, 1934. Town Marshal: -- Showing that he'had received water bills from the Clerk amounting to `x+'1198.65; that he collected water bills amounting to $935.70, and that he returned water bills amounting to $262.95. He also collected licneses amounting to $92.00 as follows: 5 licenses @ $12.00-- X60.00; 2 licenses @ $16.00 --$32.00; he also collected L'iilk Inspection Fees amounting to $30.35. Treasurer: - `Showing that the Water Deposit r'und had $47.50 per last re ort, and tha10.00 had been received during the month, making attotal of 57.50, less $7.50 paid out, leaving $50.00 in the Special. Water Deposit Fund. Also showing that he had cash on hand at last report of $6136.33 and since then collections had amounted to $1137.36 and that payment of town warrants had amounted to $1406.61, leaving a cash balance in the hands of the Treasurer of $5867.08. City Judge : - -Shoo ing that $30.00 had been collected in fines during the month of September, 1934. Health Officer: -- Showing activities during the month of September, 1934. Fire Chief: -- Report of activities of the Department for the month of September, 1934 Building Inspector: -- Showing that four electrical permits had been granted during the math and 8 building permits. Milk Inspector: -- Showing report of Laboratory Analyses of Milk Samples for September, 1934. The reports were referred to the finance committee for examination and report. The following communications were received: September 17th -- Spring Valley Company Ltd., with reference to the right -of -way from St. Johns Street to what was formerly Kruse property and advising that the lane concerned therein is still the property .of the Spring Valley Company Ltd. September 20th -- League of California Municipalities, with reference to the November electioq and thq submission, o the people by the State of California of$24,000,° °dollars reltle bond issue. A September 28th- -Henry A. Cook, relative to property damage and public liability insurance expiring October 16th on the City Engineer's truck. October lst-- Pleasanton Grove of .Druids expressing appreciation for the use of McKinley Park on September 4th. The Pleasanton Post of American Legion requested a permit of the ,Council to conduct a dance at the Veterans' Memorial Building on Saturday evening, October 27th. There being no objections, the permit was granted. The Clerk presented two notifications from the State Board of Equalization with regards to an "Off Sale Beer and Wine" license which had been issued S.A.Paskewitz, 409 Main Street, and an "On Sale Beer and Wine ti license $o )V.tf.Doolan, Farmers Hotel. There were no objections from the Council to these licenses being issued and the Clerk was instructed to correspond with the State Board of Equalization to that affect. A recess .followed during which the finance committee examined Claims No. 141 to 178 inclusive and amounting to $698.98, as well as the officers' monthly reports. Following the recess after which the meeting had been called to order again, Councilman Rivolta, of the finance committee, reported that the committee had approved Claims No. 141 -to 178 inclusive and amounting to 4698.98.. On his motion, seconded by Councilman Madsen and with all Uouncilmen present voting in favor of same, the claims were ordered paid. Councilman Rivolta then reported that the finance committee had approved the officers monthly reports and he made a motion that they be'placed on file. There being no objections they were ordered filed.