OCT 1933 TO MAY 1946 - Laserfiche WebLink

116 z The claims were referred to the finance com mittee for audit and report. The Clerk then r ead the following reports of the municipal officers: Water Departmentf -- Showing that water had been turned on at two places and off at 8 places. Raised two manholes on Rose Avenue, cleaned ditches at sewer farm, cleaned sewer line on Rose Avenue. The report showed that there were 417 taps in Town and 37 outside of Town. There were 486 services in Town(On 429 Off 57) and 45 services outside of Town (On 38, Off 7) total of 531. The report showed that the expenses of the department amounted to %hp403.49 and the income $760.00, leaving a total over and above expenses of $356.51. The report also showed that 3,170,800 gallons of water Pumped At Pump,ir'l and. 100,000 gallons water pumped at Pump #2. Total hours , pumping at Pump 1,104 and 4 hours pumping at Pump #2. Town Clerk: -- Showing that he had delivered to the Marshal 73 licenses for collection and amounting to $1460.00 and 423 water bills amounting to 6992.55. The report showed ttat the `treasurer had on hand per last report $11,14'7.60 and that since then the following collections had been made: Licenses from Marshal 032.00, Taxes from Ma;'rshal x'29.83, ,dater bills from IiSarshal $724.45, Milk Inspection fees from Marshal $31.52, From Town Clerk:" Dance fees $5.00, Personal Pruperty Taxes $25.17, P.G.&E. on account special street work $20.00, Racetr"ck on account of work done $6.00. making a total of $12,721.56, less amount of warrants issued January 6, 1936 $2161.69,. leaving a cash balance in the hands of the Treasurer of $10,559.83. This was divided as follows: General Fund $7989.39, 'later Bond Fund $470.17, City Hall Bond Fund 41P13.47, 1929 Municipal Improvement Bond Fund 51057.19, Municipal Improvement Bond Fund $1029.66. Superintendent of Streets:-Showing that work and supplies on the streets had amounted to q5180.23 during the month of January. Town Marshal: -- Showing that he had received 423 water bills from the Clerk and amount- ing to "' 992.55. That be collected water bills amounting to $724.45 and returned water bills amounting to °'268.10. He also collected licenses amounting to $732.00 as follows: 4 licenses Co- 100.00 -- $400.00, 17 licenses © "$16.00 -- $272.00 and 5 licenses u, $12.00 - 460.00. He also collected Milk Inspection Fees amounting to $31.52 -and taxes amounting to $29.83. 1 Treasurer: -- Showing that the dater Deposit Fund had $61.00 on hand per last report and that $5.00 had been paid out during the month, leaving $56.00 in the watbr�..depgsit :.- fund. The Curb and Gutter Project Fund had $131.42 on hand er last report and since then collections amounted to $38.76 making a total of 9170.18, less amount of warrants paid out $90.32, leaving $79.86 in the Curb and Gutter Fund. The Treasurer had $11,147.60 on hand per last report and since then collections amounted to $1573.97 making a total of $12,721.57, less amount of warrants issued during the month $2161.69, leaving $10,559.88 in the hands of the Treasurer. City Judge: -- Report showed that there were no fines during the month of January. Fire Chief:--Showing report of activities :during the month of January. Health Officer:-- Showing report of activities during the month of January. Milk Inspector: -- Showing Laboratory report of Milk Samples for January, 1936. The reports were referred to the finance committee for examination and report. l dlaim No. 347-- Cruikshank & Kolln, supplies and labor $1.24 348 -- U 11 1'- 11 11 If 11 11 1.04 349 -- If It If If it supplies .88 350-- C.A.Bruee & Sons, rent of concrete mixer if It 41 11 75.00' 57.68 351- -'l supplies 21.84 352- -Hall Warehouse Company, supplies . 353-- 11 It 11 11 11 ' 1P- if 11 5.73 354 -- Pleasanton Electric Co., supplies 1.48 355 - -The Pleasanton Times, printing 20.0 356 -- Pleasanton Agricultural Works, supplies 74-14 1.6o 3.57 - -J.H. Munatz, supplies 36' 358-- F.E.Hartzell, supplies - 359-- F•E.Hartzell, supplies 1.03 78.91 360 - -G & L Auto Service, repairs to fire truck 361 -- Fireproof Garage, repairs, supplies 2.42 362 - -W. J. Martin, supplies 5.50 363-- I'a.cific Telephone & Telegraph Co., phone calls 2.45 364 - -Ole Olesen, supplies 365 - -A.B. Pickard, g ravel 1.00 • 366 - -R. A. Hansen, stove oil 19.11 367 -- Raiser Paving Co., supplies 17.89 368 -- a u� n it n u If- 11.12 369 -- Justinian Caire Company, supplies 7.17 370 -- Burroughs Adding Machine Co, merchanical service 8.00 371 - -Ed. Jones & Co., repairs 2.19 372- -Art Concrete Works, supplies 60.51 of California Municipalities, service charge 45.00 .373--League 374- -Hall Warehouse Company, supplies 775.93 The claims were referred to the finance com mittee for audit and report. The Clerk then r ead the following reports of the municipal officers: Water Departmentf -- Showing that water had been turned on at two places and off at 8 places. Raised two manholes on Rose Avenue, cleaned ditches at sewer farm, cleaned sewer line on Rose Avenue. The report showed that there were 417 taps in Town and 37 outside of Town. There were 486 services in Town(On 429 Off 57) and 45 services outside of Town (On 38, Off 7) total of 531. The report showed that the expenses of the department amounted to %hp403.49 and the income $760.00, leaving a total over and above expenses of $356.51. The report also showed that 3,170,800 gallons of water Pumped At Pump,ir'l and. 100,000 gallons water pumped at Pump #2. Total hours , pumping at Pump 1,104 and 4 hours pumping at Pump #2. Town Clerk: -- Showing that he had delivered to the Marshal 73 licenses for collection and amounting to $1460.00 and 423 water bills amounting to 6992.55. The report showed ttat the `treasurer had on hand per last report $11,14'7.60 and that since then the following collections had been made: Licenses from Marshal 032.00, Taxes from Ma;'rshal x'29.83, ,dater bills from IiSarshal $724.45, Milk Inspection fees from Marshal $31.52, From Town Clerk:" Dance fees $5.00, Personal Pruperty Taxes $25.17, P.G.&E. on account special street work $20.00, Racetr"ck on account of work done $6.00. making a total of $12,721.56, less amount of warrants issued January 6, 1936 $2161.69,. leaving a cash balance in the hands of the Treasurer of $10,559.83. This was divided as follows: General Fund $7989.39, 'later Bond Fund $470.17, City Hall Bond Fund 41P13.47, 1929 Municipal Improvement Bond Fund 51057.19, Municipal Improvement Bond Fund $1029.66. Superintendent of Streets:-Showing that work and supplies on the streets had amounted to q5180.23 during the month of January. Town Marshal: -- Showing that he had received 423 water bills from the Clerk and amount- ing to "' 992.55. That be collected water bills amounting to $724.45 and returned water bills amounting to °'268.10. He also collected licenses amounting to $732.00 as follows: 4 licenses Co- 100.00 -- $400.00, 17 licenses © "$16.00 -- $272.00 and 5 licenses u, $12.00 - 460.00. He also collected Milk Inspection Fees amounting to $31.52 -and taxes amounting to $29.83. 1 Treasurer: -- Showing that the dater Deposit Fund had $61.00 on hand per last report and that $5.00 had been paid out during the month, leaving $56.00 in the watbr�..depgsit :.- fund. The Curb and Gutter Project Fund had $131.42 on hand er last report and since then collections amounted to $38.76 making a total of 9170.18, less amount of warrants paid out $90.32, leaving $79.86 in the Curb and Gutter Fund. The Treasurer had $11,147.60 on hand per last report and since then collections amounted to $1573.97 making a total of $12,721.57, less amount of warrants issued during the month $2161.69, leaving $10,559.88 in the hands of the Treasurer. City Judge: -- Report showed that there were no fines during the month of January. Fire Chief:--Showing report of activities :during the month of January. Health Officer:-- Showing report of activities during the month of January. Milk Inspector: -- Showing Laboratory report of Milk Samples for January, 1936. The reports were referred to the finance committee for examination and report.