OCT 1933 TO MAY 1946 - Laserfiche WebLink

1191 Treasurers -- Showing that the Water Deposit'Fund had $66.00 on hand per last report and since then $7.50 had been collected making a total of $73.50., less amount of warrants paid out $5..00, leaving $68.50,in the Water Deposit -Fund. The Mater Surplus Fund had $15.99 on hand per last report. There were no deposits or withdrawals during the month. The Curb)and butter- Project had $277-23 on hand per last report and since then $17.93 had been.collected making a total of 4295.86 in the Curb and Gutter Fund. The General Fund had $4423.99 on hand per last report and since then collections had amounted to $1127.71, making a total of $5551.70, less amount of warrants paid out $1484.18, leaving .a cash balance in the hands of the Treasurer of $4067..52. F'i re. Qhi of : -- Report of activities during the month of September, 1936. City Judaea -_The report showed that $30.00 had been collected during September, 1936. Heal th Officer: -- Showing report of activities during the month of September. Building. Inspector: -- Report showed that, two building permits and three electrical permits had been granted during the month. Ashton Br.i.t.ten: -- Showing laboratory reports for the months of" August and September, 1936.. The reports were referred to the finance committee for audit and report. The clerk then read the following communications: September 15, Thomas H. Silver, in re: trip to the east and requesting leave of absence for 45 days. October 3, Local Option, League of California Municipalities, in re: local option etc. October 5. Charles A. Gale, petitioning the Board to give him notice in the future should the closing or use of Neal Street for other purposes than use of a street be under consideratign. The Clerk then presented an application for a dance permit, by the St. Augustine's Social Club for a dance at the I.D.E.S. Hall on October 17th. There were no objections to same and the dance permit was granted. A recess followed during which the finance committee a xamined'Claims No. 146 to 189 inclusive and amounting to $735.55• After the meeting had been called to order again, Councilman Rivolta'of the finance committee reported that the committee had examined and approved the claims and made a motion to the effect that they be paid. His motion was seconded by Councilman Madsen, and with all the councilmen in favor of same. Councilman Rivolta also reported that the officers'. monthly reports were accepted and moved that they-be placed on file. Action on the communications taken as follows: .September 15th: T. H. Silver. On motion of Councilman Madsen, seconded by Councilman Amaral the Board concurred in the•appointment of William F. Hall to act as Deputy. Following this action the City Attorney was queried with regards.to the legality of the matter and he desired further time to check same. He instructed-that Mr. Hall should not countersign the checks and that he should not endorse checks etc. October Ird: Local Option, League of California Municipalities. Filed. October 3rd: Charles A. Gale. Filed. Councilman Madsen of the Public_ Utilities Committee reported progress. Councilman Amaral of the Laws and Judiciary Committee had nothing to report. Councilman Olesen of the Street and Building Committee also reported success with his work. He brought to the attention of the Council the garbage matter reporting that same had not bee satisfactory even though Mr. Z-unino had been spoken to. After some disucussion on the matter during which the,Councilmen all agreed that Mr. Zunino had failed in his duties, the Clerk was instructed to write to him advising him that they would not allow him to enjoy the privileges -extended him further than this month unless he improved upon his service. Councilman Olesen queried Attorney Nilson with regards to the hearing on the 1Teal Street crossing and.Mr. Nilson informed him that same had been set to be heard not later than the first week in November. The Clerk then presented-the report of Edward Silveria who had audited the municipal books. The auditor certified "that the accounts have been maintained properly according to the methods in use." Some diseusston followed relative to the suggestions ' made -by Mr. Silveria which will be further heard and acted upon at the next meeting. On motion of Councilman Viral seconded by Councilman Madsen and with all the councilmen in favor of same the report of-Mi. Silveria was accepted and. the Clerk was instructed to-.draw a warrant in favor of him for $50.00 for services ,rendered. Fire Chief Letham spoke with .regards to new fire `hose needed, especially li inch hose. The matter was referred to Councilman Rivolta with power to act.. Resolution No. 1598 authorizing the payment of the salaries of the municipal officers for the month of September-amounting to $770.00 was then . On Of Councilman Madsen, seconded by Councilman Rivolta and with all thescouncilmen motion favor of same the resolution was adopted. There being no further business the meeting adjou ned at 9x30 o'clock to meet.: ,In regular session Monday evening November 2 at :30 o'cl k Approved: Town Clerk yor