OCT 1933 TO MAY 1946 - Laserfiche WebLink

l30 TOWN TREASURER:- -The Water Deposit Fund had $134:50 on hand per last report and since then 17.50 had been collected making a total of $152.00, less warrants issued $5.00 leaving $147.00 in the VPater Depob t Fund. The Water Surplus Fund had $15.99 on hand; per last report: The Curb and Gutter Project Fund had $234 :48 on hand per last're ort. The Special Gas Tax Fund had $244.50 on hand per last report. The General Fund had 12,812:64 on hand per last report and since then $4335:18 had been collected making a total of $17,147.82, less $2,692:14, leaving a cash balance in the hands of the Treasurer of $14,455:68: TOWN MARSHAL: -- Showing that he received 496 water bills for collection amounting. to $1335.35: He collected water bills amounting to $981.5.5 and returned water bills amounting to $353.80: He collected licenses in the amount of $148.00 as follows: 4 licenses 0 $12:00 -- $48:00, 1 license ® .,$16.00 -- $16000, 1 license 0 $24.00 -- $24:00, and 1 license 0 $60:00 -- $60:00: He collected milk inspection fees amounting to $42.30 and taxes in the amount of $2982:07. CITY JUDGE:--Showing that fines in-the amount of $35:00 had been collected during November. FIRE CHIEF: -- Showing report of activites during the month. Also an inventory of the Fire trucks and the names of the active members on the roll: Also certain recommendations were made. "♦ HEALTH OFFICER: Showing report of activites for the months of October and November: BUILDING INSPECTOR: -- Showing that two electrical and two building permits had been issued during the month of November. MILK INSPECTOR: =- Showing report on milk samples for November. ASH TON BRITTEN: -- Showing laboratory report at the Sewer Farm for the month of November: The reports were referred to the finance committee for audit and report. There-were no communications or petitions. A recess followed during v >>c�I} they finance c�ommitee e xamined Claims No. 257 to 309 inclusive and amounting to $1111.94 - f ter the meeting tad, beena Fed to .order again, Councilman Madsen acting as chairman of the finance committee, reported that the committee had approved Claims No: 257 to .309 and Claim No. 244 in the total amount of $1115.03. He made a motion that they be paid. His motion was seconded by Councilman Trimingham with all the councilmen present approving., The officers monthly reports were accepted and ordered placed on file. Councilman Madsen of the Public Utilities Committee reported to the -Council with regards to the claim of the Pleasanton Electric Company and in the amount of $109.65, stating to the Council the work involved and the necessity for pulling out the pipe at the Pleasation station and the installment:- .which had been made. Mayor Orloff gave official O.K.- to the work feeling that what had taken place was in order and that the change made was in line with the vo rk involved. Councilman Madsen invited the Board to inspect the pipe stating that it was his impression that the work would have to be done and that he wished permission from the Council to incurr the expense it involved. After a short discussion, the matter was taken under advisement but the Mayor felt that 11r. Madsen should proceed with any work that was intended for improvement or which was required. Councilman Brenner of the Laws and Judiciary committee had nothing to report. Councilman Trimingham of the Street and Building Committee made a report on conditions on Bernal Avenue. He reported that he felt that the work there could be handled without-the use of pipe, that a shallow ditch might be installed and the water diverted through it. Also that a certain amount of dirt would have to be procured'in order to.fill the ditch. He advised that same be tried first. There was some discussion among the Councilmen and it was felt-that this was a most economical way to proceed and that, it was worth a trial. Accordingly, approval was given. Councilman Trimingham also reported on th-e conditions of the railroad crossings at St: Mary's Street and St. John's Street and the work that had laitely been done by the Western Pacific to improve them. The one of St. John's Street uspecially. was- put in good shape and work on St. Mary's Street was in progress of completion. The following resolution was them presented: Resolution No: 1706 -- Authorizing the payment of the salaries -of the municipal officers for the month of November amounting to $772.50. The resolution was adopted on motion of Councilman Madsen,seconded by Councilman Brenner and with-all the councilmen in favor of same. The Clerk asked permission to leave the State for the period January 4 to 30 on a vacation. He assured the Council that certain arrangements had been made to carry on his activities during his absence. There was no objection: to same from the Council: There being no further business the:_,meeting adjourned at 9:00 o'clock to meet in regular session, Tuesday evening, January 2, 1.940 at 7 :30 o'clock. Clerk App ro ve d Mayor