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<br />The'Clerk then read the following reports of the municipal officers:
<br />Water Department.'— Showing that water had been turned on at seven places and off at
<br />Repaired 9 meters, repaired leak in main, rep&..ired broken hydrant and cut weeds
<br />at Sewer Farm. The report showed that there were 417 taps in town and 37 outside
<br />of town. The total number of services in town were 486 (On 431, Off 55) and 45
<br />services outside of town (On 38, Off 7), with a total number of services of 531.
<br />The expenses of the department amounted to $532.59 and the income was $905.55, with
<br />a total over and above expenses of $552.96. The report also showed that 5,972,800
<br />gallons of.water was pumped at Pump #1 and 100,000 gallons pumped at Pump #2. The
<br />total number of hours pumping at Pump #1 were190J hours and 4 hours pumping at
<br />Pump #2. The report also showed tkiat 4 water deposits had been collected and 2
<br />deposits had been returned during the month.
<br />Town Clerk :' -- Showing that he had delivered to the Marshal 1 license for collection
<br />amounting 'to $12:00; and 428 - water bills amounting to $1250.60. The report showed
<br />that the Treasurer had $7241.22 on hand per last report and that the following
<br />collections had been made: Licenses from Marshal $84.00, Water bills from Marshal
<br />$998.80, Milk Inspection Fees from Marshal $33.54, Fees from Recorder's Court $120.00,
<br />From Town Clerk: Personal Property Taxes $30.27, Refund - Union.Oil Company N31.00,
<br />Solvent credits - Intangible assets from Alameda County $26.36, making a total of
<br />$8565.19, less amount of warrants issued September 3, 1935 X1378.11, leaving a
<br />cash balance in the hands of the Treasurer of $7187.08. This was divided as follows:
<br />General Fund $6778.26, Water Bond Fund $72.66, City Hall Bond Fund $13.47, 1929
<br />Municipal Improvement Bond Fund $35.85, Municipal Improvement Bond Fund $2$6.84.
<br />The report also showed that the Water Deposit Fund had $66.00 on hand and that there
<br />was $214.61 in the Curb and Gutter project revolving fund.
<br />Superintendent of Streets:--Showing that work on the streets had amounted to $133.25
<br />during the month of September, 1935.
<br />Town Marshal: -- Showing that he had received water bill srom the Clerk amounting
<br />to $1250.657 That he collected water bills amounting to 998.90 and returned water
<br />bills amounting to $251,.80. He also collected licenses amounting to $84.00 as
<br />follows: 7 licenses @ $12.00 -- x'84.00. He also collected Milk Inspection'Fees
<br />amounting to $33.54•
<br />City Treasurer: -- Showing that the Water Deposit Fund had $61.00 per last report
<br />and since then ,;10.00 had been collected making a total $71.00, less amount of
<br />warrants issued $5.00-,;, leaving $66.00 in the Water Deposit Fund. The Curb and
<br />Gutter Revolving Fund had $230.64 on hand per last report and since then collections
<br />amounted to $283.97 making $514.61 in the Fund, less amount of warrants paid $300.00,
<br />leaving $214.61 in the Curb and Gutter Revolving Fund. The Treasurer had $7241.22
<br />per last report and since then collections had amounted to $1323.97 making a total
<br />of x;8565.19, less amount of warrants issued $1378.11, leaving $7187.08 in the
<br />hands of the Treasurer.
<br />City-Judge:--Showing that $120.00 had been received during the month of September,1935-
<br />Fire Chief: -- Showing activities during the month of September, 1935•
<br />Milk Inspector:- Showing Laboratory report of milk Samples for September, 1935•
<br />Health Officer: -- Showing activities during the month of September, 1935•
<br />Abhton Britten: -- Showing activities dt the sewer farm during the month of September,
<br />1935•
<br />The reports were referred to the finance committee for examination and report.
<br />The following communications were received:
<br />September 23- -Copy of letter from John Mancini to Division of Highways in San Francisco
<br />attention R.P.Duffey and F.N.Nelson
<br />30- -Copy of reply to Mr. .Mancini received from Division of Highways and
<br />signed by John H. Skeggs, Chief Engineer.
<br />(Qctfbei' 2nd -- Division of Highways to City Clerk, advising with regards to expenditures
<br />of both the one - quarter cent highway fund and the one - quarter cent
<br />street improvement fund, and also to the affect that expenditures for
<br />street work could not he made in excess of the amount available at the
<br />time the bills are submitted. Also to the affect that a City may advance
<br />city funds for an improvement and be reimbursed as collections are made
<br />and funds allocated.
<br />October 4th - -Law Offices of Charles A. Gale advising that Property Damage should be
<br />carried in connection with automobiles operated in the service of the
<br />town in addition to the public liability insurance.
<br />The Clerk then read the applications of St. Augustine's Parish Social Club for
<br />a dance permit for October 19 at the I.D.E.S.. Hall and signed by Cyril A. Bairos and
<br />one from the American Legion for a dance on October 31st at the Veterans' Memorial J
<br />Building and signed by Lon Ruppell. There being no objections to the permits being
<br />granted, same were ordered.,
<br />The Clerk read notices from the State Board of Equalization with reference to
<br />"On Sald'Licenses for Liquor other than Wine for the fourth quarter for 1935, being
<br />issued to A. D. Irwin, 725 Main Street; John Ratti, d.b.a Ratti's Restaurant, 608
<br />Main Street; and James George, corner T&-in and Angela Street.
<br />Treasurer, Silver, reported to the Board with regards to interest to be paid
<br />in the future by the Bank of America as regards municipal funds. He advised that
<br />the town start an inactive account in order to conform with the new regulations
<br />and thus avail itself of being able to secure a little further interest than it would
<br />
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