|
1172
<br />Claim No. 461-- Yaiser Paving Company, supplies
<br />462-- C•.A.Bruce & Sons, supplies
<br />463-- 6.A.Bruce & Sons,"use of concrete mixer
<br />464- -James Paulsen, supervisory work,
<br />465-- Crulkshank & Kolln, supplies
<br />466 - -Hall Warehouse Company, supplies
<br />467-- C.S.Richards, gravel etc.
<br />$2.78
<br />115.36
<br />52.50
<br />140.00
<br />2.97
<br />23.6o
<br />412.36
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the municipal officers:
<br />'Plater Department: -- Showing that water had been turned on at 12 places and off at 6
<br />places. The report showed that the Pump House had been painted, repaired pipe line
<br />on Sunol Road, and repaired heating unit on incubator at sewer farm. The report
<br />also showed that there were 417 taps in Town and 37 outside of town. There were
<br />486 services in town (On 436, Off 50) and 45 services outside of town (On 37, off 8)
<br />total number of services 531. The expenses of the department amounted to $678.23 r
<br />and the income $709.88, leaving a total over and above expenses of $31.65. The
<br />report _showed that the total hours pumping at Pump #1 werel26' hours and the total
<br />number of gallons of water pumped at Pump #1 were 3,9019600 gallons.
<br />Town Clerk: -- Showing that he had delivered to the Marshal 2 licenses for collection
<br />amounting to $32.00 and 423 water bills amounting to $967.10. The report showed that
<br />the Treasurer had on hand per last report $9161:11 and since then the following
<br />collections had been made: Licenses from Marsha1-$220.00, Taxes from Marshal $497.18,
<br />water bills from Marshal $719.60, Water Sold Alameda -Country $7.13, Milk Inspection
<br />Fees $31.20, fees from Recorder's'Court 635.00. From-the Town Clerk: Special 80¢,
<br />State of California'(Licenses) $396.83, making a total of $11,o68.85, less amount
<br />of warrants issued March 2, 1936, $�1, 56.43 leavin a balance of $9,212.42, less
<br />funds transferred to Water Surplus account k1,872.09, leaving a balance in the Viands
<br />of the Treasurer of $7,340.36. This was divided as follows: General Fund $4493.87,
<br />Water Bond Fund $509:12, City Hall Bond Fund $13.47, 1929 Municipal Improvement
<br />Bond Fund $1203.34, Municipal Improvement Bond Fund $1120.56.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to $85.87
<br />during the month of March.
<br />Town Marshal: -- Showing that he received 423 water bills amounting to $967.10. That he
<br />collected water bills amounting to $719.60 and returned water bills amounting•to $247.50.,
<br />He also collected licenses amounting to $220.00 as follows: 1935 -36 Licenses: 1 license
<br />@ $60.00 - 460.00, 1 license @ #20.00 - 420.00, 2 licenses @ $16.00 -- $32.00, 8 licenses
<br />@ $12.00 -- $96.00. 1934 -35 Licenses: 1 license @ $p12.00 -- $;12.00. He also collected
<br />milk Inspection fees amounting to $31.20 and taxes amounting to $8497.18.
<br />Treasure -r: -- Showing that the Water Deposit fund had $61.00 on hand per last report
<br />and since then collections had amounted to $2.50 to $63.50, less amount of warrants
<br />issued $7.50 leaving a cash balance of $56.00 in the Water Deposit Fund. The balance
<br />on hand per last report in�the Curb and Gutter Project Fund was $611.37, and the
<br />amounts since received amounted to $106.54 making a total. of $p717.91,, less amount
<br />of warrants issued $615.41, leaving a cash balance in the Curb and Gutter Project
<br />Fund of $102.50. Water Surplus Account: Transferred from General Fund $p2299.42,
<br />amounts since received $31.65 making a total of $2331:017, less.amount of warrants
<br />issued $459.01, leaving a cash balance in the Water Surplus Account of $1872.oL
<br />The Treasurer had $9161.11 on hand per last report, less transfer to Plater Surplus
<br />account $2299.42, leaving a balance of $6861.69, amounts since. received $1876.09
<br />making a total of $8737.78, less amount paid out $1397.429 leaving a cash balance in
<br />the hands of the Treasurer of $7340.3 6
<br />City Judge: -- Report showed that $35.00 had been collected during the. month of March.
<br />Fire Chief: -- Showing report of activities during the. month of March. Also inventory
<br />of Fire department equipment
<br />Health Officer: -- Showing report of activities during the month of ,March.
<br />Milk Inspector: -- Showing Laboratory report on Milk Samples for March.
<br />Building Inspector: -- Showing that one application for a building permit had been filed
<br />during the month of March.
<br />Ashton Britten:• -- Showing report of activities at the sewer farm during the month of
<br />March. I .
<br />The reports were referred to the finance committee for examination and report.
<br />The following communications were then read:
<br />March 5th -- Women's Improvement Club, expressing appreciation for the planting of the
<br />trees by the City Council and favorably commenting upon their appearance
<br />especially on Angela Street. Also enclosing check for rental fee for
<br />the club rooms for 10,36.
<br />March 11- 20- -State Railroad Commission with reference to bridge near S.P. crossing
<br />Pleasanton, and attaching memorandum with reference to proceedure necessary.
<br />March 27th-Regignation of Dr. Richard Heinz as Health Officer for the Town of Pleasanton
<br />to take affect April 1, 1936.
<br />
|