OCT 1933 TO MAY 1946 - Laserfiche WebLink

The Claims were referred to the finance committee for audit and report. The Clerk then presented the following reports of the municipal officers: i 621 1. Water Department: -- Showing that water had been turned on at 2. places and off at 4 places. The report showed that the engineer repaired 7 meters and repaired leak on Main Street. The report also showed that there were 425 taps in town and 38 outside of town. 'There were 496 services in town (On 448, Off 48, and 42 services outside of town (On 37, Off 5) or a total of 538 services. The expenses of the department amounted to $597.58 and the income $7$1.35, leaving a total over and above expenses $183.77. The total hours pumping 196 and the total gallons of water pumped 5,880,000. Town Clerk- -The report showed that he had delivered 5 licenses for collection amounting to 68400 and 460 water bills for collection amounting to 41000.15. The balance cash on hand per last report amounted to $99521.81. Amounts since collecteda Licenses from Marshal $240.00, taxes from Marshal CP58.57, interest on past due taxes $7.44 water bills. from marshal $805.20, water sold Alameda County $2.65, milk inspection fees 36.38, fees from Recorder's court $65.00. From 'Town Clerk: special collection $8.25, personal property taxes $73.22, County of Alameda, solvent credits and intangible assets for 1935 $2.52, State of California, apportionment motor vehicle license fee $624.829 making a total of $11,4445.86, less amount of warrants issued May 39 19379 $2,079.99, leaving a cash balance in the hands of the Treasurer of 499365.87. This was divided as follows: General Fund $8032.05; mater Bond Fund $'J6P.99; City Hall -bond fund $13.47•; 1929 Municipal Improvement Bond FunCiV68` Municipal Improvement Bond Fund $186.18. Superintendent of.Streets: -- Showing that work on the streete,during the month of May amounted to $118.06. Town Marshal: -- Showing that lie received 460 water bills from the Clerk amountirg to 1000.15. He collected water bills in the amount of $805.10 and returned water bills in the amount of $195.05. He also collected 18 licenses as follows: 13 licenses 9 $12.00- 4156.001 4 licenses @1$16.00- 464.009 and 1 license @ $20.00 -- $20.00. He also collected milk inspection fees in the amount of $36.38 and taxes in the amount of $58.57 and interest on taxes amounting to $7.44. Treasurer: -- Showing that the ,'pater Deposit r'und had $78.50 on hand per last report and since then $2.50 had been collected making a total of $81.009 less $4.00 paid out, leaving $77.00 in th Water Deposit Fund. There was $15.99 in the Water Surplus Fund. No receipts or warrants issued during the month. The Uurb and Gutter Project Fund had $466.29 on hand per last report. $150.24 had been collected during the month, making a total of $616.53 in the Curb and Gutter Project Fund. The Treasurer lad on hand in the General Fund per last report $9521.81. Amounts collected during the month $1924.05, making a total of $119445.86, less amount of warrants issued $2079.99, leaving $9365.87 in the hands 'of the Treasurer. City Judge:- -The report showed that $65.00 had been collected in fines during the month of May. Health Officer: -- Showing report of activities during the month of May, 1937• Fire Chief: -- Showing report of activities during the month of May, 1937• Milk Ins ector : -- Showing laboratory report of milk samples for May, 1937• Ashton Britten: -- Showing laboratory report at the sewer farm during the month of May,1937 Building Inspector : -- Showing that two building permits had been issued during the month of May, 1937• The reports were referred to the finance committee for audit and report. The following communications were then read: ITay 7tho.--Senator William F. Knowland, advising,that he was "pleased to have the views of the City Council of Pleasanton regarding certain legislation pending at Sacramento," and assuring the City Clerk that the bills pending would receive careful consideration prior to their being acted upon by the Senate. May 8th: -- Standard Uheese Corporation of Pleasanton, acknowledging letter of May 4th from the City Clerk and stating that they "are not and have not been using the city system for the disposal of cheese whey," and advising that the Western Condensing Company of Gustine "has installed tank, pump and other equipment necessary to pump the whey into their tanksg" and further advising that they take away-from the plant between 10,000 and 15,000 pounds of cheese whey every other day. The corporation was willing to allow the town to verify same either by contacting the Western Condensing Company -at Gustine or calling at its local office where the delivery tags of the Western Condensing Company might be inspected. A recess followed during which the finance commitee examined Claims No. 473 to 516 inclusive and amounting to $1094.31. After the meeting had been called to order again, Councilman Madsen, acting as chairman 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 Uouncilman Olesen. The Councilmen all voted in favor'of the payment of the claims with the exception that councilman Amaral did not sign Claim No. 504 concerning improvements to the Justice Court to which he had previously objected. Otherwise, he was willing that the balance -of the claims should be paid. Councilman Madsen reported that the officers monthly reports were accepted and he moved that they be placed-on file.