OCT 1933 TO MAY 1946 - Laserfiche WebLink

X1413 Water Department: -- Showing that water had been turned had been turned at 10 places and off at 6-places. Put in two inch tap and meter at Garatti winery,*Rebuilt chimney on Pit at Park, fixed one leak in Main Street, changed three meters. The report also showed that there were 417 taps in town and 37 outside of -town. Total number of services in town 486 (On 427, Off 59)' and 45 services outside of town (On 41, Off 4), total number of services 531. The exepnses of the department amounted to 0392:95 and the income 01026.30, leaving a.total over and above expenses of X633.35." The report also showed that 7,404,000 gallons of water was pum ed at Pump #1 and 50,000 pumped at Pump #2'. Total. hours pumping at Pump #1 2284 hours and 2 hours pumping at Pump #2. The report showed that two water deposits had been collected during the month. Town Clerk: -- Showing that he had delivered to the Marshal 427 water bills for collection amounting to '$1326.75. The report showed that the Treasurer had on hand per last report $$7522086 and since then the following collections had been made: Licenses from Marshal• 248.00, Taxes from Marshal $51.64, Water bills from marshal $974.20, j'+iilk Inspection fees from Marshal 431.54, Fees from Recorder•` s bourt 9y5.00. From Town Clerk: Dance Fees, $5.00., Personal Property Taxes 015.17, Burning grass $'2.25, total $8855.46, less amount of warrants issued August 5, 1935, $161.4.24, ' leaving a cash balance in the hands of the Treasurer of 47241.22. This was divided as follow s: General Fund $6856.51, Water Bond Fund $70.75, City Hall Bond Fund $13.47, 1929 Municipal Improvement Bond Fund 922.83, I,Zunicipal Improvement Bond Fund N277.66. Superintendent of Streets: Showing that work on the streets had amounted to X110.73 during the month of August, 1935. ` Town Marshal: -- Showing that he had received water bills from the Clerk,amounting to 41326.75. That he collected water bills amounting to 4974.20 and returned water bills amounting to x352.55. He also collected licenses amounting to 6248.00 as follows: 1935 -36 licenses: 9 licenses ^ $12.00 -- 0108.00 1 license C? 16.00 - X16.00; 1 license n `'100.00 -- $100.00. 1934-35-Licenses: 2 license $12.00 -- X24.00. He also collected milk inspection fees amounting to $31.54 and Taxes amounting to $52.64. 'treasurer: -- Showing that the Water Deposit Fund ..had X56.00 per last report and since then §5.00 had been collected making a total of 461.00 in the Water Deposit Fund. The Curb and Gutter Revolving Fund had 4398.25 per last report and since then collections had amounted to 465.03 making a total of $463.28, less amount of warrants issued X232.64 leaving "?230.64 in the Curb and Gutter Revolving Fund. The 'Treasurer had X7522.66 per last report and since then collections had amounted to $1332.80 making a total of $8855.46, less amount of warrants issued 41614.24, leaving N7241.22 in the hands of the - Treasurer. City Judge: -- Report showed that w5.00 had been received during the month of August, 19 35 . Fire Chief: -- Showing activities during the month of August, 1935. Milk inspector: -- Showing Laboratory report of ililk Samples for August, 1935. Health Officer: -- Showing activities during the month of August, 1935. The reports were referred to the finance committee for examination and report. 'The following communications were then read: AugustlOth:- -Law offices of Charles A. Gale regarding insurance covering $000.00 on the Totim Hall and Public Library Building; §2000.00 on Town Hall and Library Building; and $1000.00 on Town Hall and Library Building and §1000.00 on, contents thereof, and advising that same would be renewed. August 17th: -- Fiesta Del Vino thanking the Council for its donation of $100(,00. September 3d: -- Ashton Britten regarding tests at the sewer farm. September 3d: -- Law offices of Charles A. Gale forwarding insurance policies and advising that claim in the amount of $133.20 would be forwarded upon receipt of same from the companies concerned September 3d: -- Lee H. Newbert, Division Manager of the Pacific Gas '& Electric Company concerning electric-franchise for Pleasanton together with suggested form of ordinance. A recess followed during which the finance committee examined Claims No. 83 to 123 inclusive and amounting to 4636.11. Following the recess Councilman Rivolta of the finance committee reported that the committee had approved the•claims and he moved that they be paid. His motion was seconded by Councilman Madsen and with all the Councilmen in favor of same. Councilman Rivolta also repo ted that the officers' monthly reports were accepted and moved that they Abe placed on file. Action on the communications taken as follows: August 10th:- -Law Offices of Charles A. Gale. Filed. August 17th: -- Fiesta Del Vino. Filed. September 3: -- Law Offices of Charles A. Gale. Filed. September 3: -- Ashton Britten. Filed