OCT 1933 TO MAY 1946 - Laserfiche WebLink

Claim No. 297 -- Pleasanton Electric Company, supplies 298 -- Pleasanton Agricultural Works* aepairs 299 -- Pleasanton Times, printing 300-4,H. Munatz, supplies 301- -The Diamond Match Company, supplies 302-- Rattil's Restaurant, meals for prisoners 303 - -C'. Detham, candy - 304 - -C. A. Bruce & Sons, rent of lot 305 -- Francisco Luis, rent of dumping grounds 306 - -A. Carlisle & Company, supplies 30 Thomas Brothers, maps 309- -Globe Indemnity Company,, bond 309 -- Pacific Indemnity Company, insurance 31;0 -- League of California Municipalities, annual service X1.50 1.01 24.41 5.05 1.55 .72 7.50 12.0.0 12.00 4.43 1.5$. 10.00 320.65 charge 45.00 The claims. were referred to the .finance committee for audit and report. The Clerk then presented the following reports of the municipal officers:- Water Departments -- Showing that water had been turned on at l0 places and off at emplaces. The report also showed that there were 425 taps in town and 38 outside of town. There were 496 services in town' (On 442,•Off f4) and 42 services outside of town (On 35, off 7) or a total of 538 services. The expenditures of the department for the month of December amounted to 32 .83 and the income amounted to X818.40, leaving.a total over and above expenses 492.57. The total hours pumping wereu.I28 hours: Total gallons water pumped 3,840,000. Town Glerk•:- -The report showed that he had delivered 453 water bills for collection amounting to $1159.65. The balance on hand per last report amounted to $8642.60 and since then the f ollowin collections had been made: licenses from marshal $60.00, taxes from marshal 1666,07t water bills from marshal $$809.25, water sold Alameda County $7.659, milk inspection fees from marshal $31.22, From Town Clerk: Dance fee $5.009 personal property taxes $3. 0, refund State compensation Insurance Fund $73.28', interest: Bank of America $10. First First National Bank $3..75 -ma a total of $109312.809 less amount of warrants issued December 7; 19369 140x4 .9 , leaving a cash balance in the hands of the Treasurer x$8907.84. This was divided as- follows: General Fund $6125.32, water Bond Fund $58.9.92, City Hall Bond Fund $13,47, 1929 Municipal Improvement Bond Fund $1209.38, IUAcipal Improvement Bodd Fund 969.75. Sri erintendent of Streets: -- Showing that work on the streets had amounted to 0 during the month of December. Tow Marsbal: -- Showing that he received 453 water bills from the Clerk amounting to 59.65. He collected water bills amounting to $809.25 and returned water bills amounting to $350.40. He collected 5 licenses at,$12.00 each-$60.00. He also collected milk inspection fees in the amount'of $31.22 and taxes amounting to $666.07. Treasurer: -- Showing that the dater Deposit Fund had $$73.50 on hand per last report and since then $2.50-had been collected making a total of $76.909 less $5.00 paid out, leaving $71.00 in the Water Deposit Fund. There was a balance of $X5.99 in the «ater Surplus, Fund. The Curb and Gutter Project fund had $359.93 on hand per last report and since then $40.65 had been collected making a total of $400.58 in the Curb and Gutter Fund. The General Fund had 68642.60 on hand per last report and since then $1670.20 had been collected making a total of $10312.80, less amount of warrants issued $1404.96, leaving $8907.84 in the General Pund. Health Officers -- Report showed that 30 cases of chickenpox had been reported during the month of December. Fire Chief: -- Showing report of activfties2 during the month of December, 1936. [ilk Inspector: -- Showing laboratory report of milk samples for the Month of December. Ashton Britte : -- Showing laboratory report at the sewer farm for the month of December 193 . The reports were referred to the finance committee for audit and report. There were no communications. i �y A rece6s followed during which the finance committee examined Claims No. 274 to 310 inclusive and amounting to 0887.11. 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. Councilman Madsen of the Public Utilities committee reported to the council that he. had inspected, together with the engineer, a sewer cleani-ngr outfit made' by the Flexable Sewer Rod Equipment Company and which ' would be very helpful in keeping the sewer clean. He also reported that the outfit, together with the necessary equipment would cost $293.65• A short discussion among the Councilmen 1197 t,