OCT 1933 TO MAY 1946 - Laserfiche WebLink

1202 Water Department: -- Showing that water had been turned at 6 places and off at.3 places. Repaired line on Sunol Road, changed and repaired -four meters. There were 425 taps in town and 38 outside of town. There were 496 services in town (On 440, Off 56) and 42 services outside of town (On 38, Off 4)9 total number of services 538. The retort showed that the expenses of the department amounted to $392.44 and the income 772.70, leaving a total over ard' above expenses of $380.26. Total hours pumping 96, total gallons water pumped 2,8809000. The report also.showed that the department bought 2,370,000 gallons of water from the Water District. Town Clerk:- -The report showed that he had delivered 5 licenses for collection amounting to 0.00 and 452 water bills amounting to $1085.05. The balance on hand per last report was $8938-27 and since then the following collections had been made: Licenses from Marshal W4.00, taxes from Marshal $25.789 water bills from marshal 5722.50, milk inspect- ion fees from Marshal $39.10, Fees from.Recorderts Court $130.00, From Town Clerk: For trees- Woman's Improvement Club, $20.00, making a total of $100260.35, less amount of warrants issued February 1, 1937 $1,575.77. leaving a cash balance in the hands of the Treasurer of $8,684.58. This was divided as follows: General Fund $5875.32, Water. Bond Fund $550'.12, City Hall Bond Fund $13.47, 192cj Municipal Improvement Bond Fund 51250.22, Municipal Improvement Bond Fund $995.45. Su erintendeht of Streets: -- Showing that work and supplies for the Street Department amounted to $308.64. water bills Town Marshal: -- Showing that he received 452Z-amounting to $1085.05; He collected water bills amounting to $722.50 and returned water bills amounting to $362.55. He collected 25 licenses amounting to $384.00 as follows: 1 license Q $60.00 -- $60.00, 2'licenses @ $20.00 -- $40.009 5 licenses @`$16.00, 17 licenses 9'$12.,00 -- $204.00. He also collected Milk Inspection Fees amounting to $39.10 and taxes amounting to $25.78.. Treasurer: -- Showing that The Water Deposit Fund had $73.50 on hand per last report and since then $2.50 had been col- lected making a total of $76.009 less 5.00'paid out, leaving $71.00 in the Water Deposit Fund. There was $15.99 on hand in the Iater_Surplus Fund. No deposits made. The Curb and Gutter Fund had $431.13 on hand per last report and since then $35.16 had been collected making a total of66.29 -in the Curb and Gutter Fund. The Treasurer had $938.97 on hand per last report in the General Fund, and since then collected had amounted to $1321-3b, making a total of $109260-35, less amount of warrants issued $D1575•77, leaving $8684.58 in the General Fund. City Judge:- -The report showed that $130.00 had been collected in fines during the months of February. Health Officer: -- Showing report of activities during the month of January and February. Fire Chief: -- Showing report of activities during the month of February. Milk Inspector: -- Showing laboratory report of milk samples for January and February. Ashton Britten: -- Showing laboratory report at the sewer farm for the month of February. The reports were referred to the finance committee for audit and report. The following communications were then read: February 10th -- First National Bank -- advising that the bank was repairing the sidewalk and curb in front of the bank,'and that the work would be done as quickly as possible. February 12th and February 15th: Communications received from Mrs. C. A-. Lewis, Bank of America, Mrs. Mabel Rosa, William F. Hall, and Morris E-lsnab, in re: permission to remove black walnut trees in front of their property. A recess followed during which the finance committee examined Claims No. 344 to 383 inclusive and amounting to $925.90. 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 arid made a motion to the effect that they be paid. His motion was seconded by'Councilman Amaral 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. were then taken as follows: February 10th: -- First National Bank. -- Filed. February 12th and February 15th: Communications of Mrs. C'.A.Lewis, Bank of America, Mrs. Mabel Rosa,.William F. Hall and Morris Elsnab. Following the re- reading of these communications, Councilman Madsen made a motion that the necessary permission be granted. Councilman Olesen took exception to same and insisted that-the trees be inspected first. Accordingly, Councilman Madsen, withdrew his motion, and stated very firmly that he was in favor of the removal of any trees which the respective property owners saw fit to remove. Councilman Rivolta suggested that .the Councilmen meet sometime on Tuesday morning, March 2nd and inspect the. trees, after which the necessary action be taken and the parties concerned be given the required permission. Mr. Cook appeared before the Council and stated- that Mr. Fadie would like permission to remove the trees in the vicinity of his property on lower St. Mary's Street and it was ordered that this .tree should be looked into.