OCT 1933 TO MAY 1946 - Laserfiche WebLink

1329 Pleasanton Avenue, put in hydrant service - Bernal Avenue, new meter and service on Second Street, sewer service on Division Street, water service on Division St., sewer service on Sec- ond Street. Repaired 7 meters. The report showed that there were 446 taps in town and 43 outside of Town. There were 521 services in town (On 511, Off 10) and 47 services outside of town (On 43, Off 4), total number of services 568. The report showed the expenses of the department $644.16 and the income $10.47.83, leaving a total over and .above expenses 4§403.67. The expenses of the Smer system and Sewer Farm and the e) enses at McKinley nark $1.36. The total gallons water pumped from Pump No. 1, was 7,950,000 gallons and 150,000 gallons pumped from Pump No. 2. Total hours pumping from rump No. 1 - 268 hours. Town Clerk: -- Showing that he delivered 60 licenses for collection amounting to $Yaoi00 and 504 tater bills for collection amounting to $1445.45. The balance cash on hand per last report was $p13,473.48 amounts since collected: Licenses from Marshal $408.00, taxes from I4iarshal, ear 1935 -38 including penalties interest advertising etc. $339.15, water bills from Marshal 1043.40, milk inspection fees from Plarshal $33.96, fees from Recorder's Court $95.00 From Town Clerk: Dances )Fees,.$20:OQ•,`_?`E::Riggs, in lieu of license $12.00, Registration Fees x'1.50, Transferred from Curb & Gutter Proj. Revolving Fund $240.00, making a total of 151666:49, less warrants issued July 1, 1940 - $2,545.67, leaving a, cash balance in the hands of the Treasurer $132120.82. This was divided as follows: General Fund $11,466.51, Water Bond,Fund $pf38.50, i City Hall Bond Fund $20.75, Municipal Improvement Bond Fund $575 81, 1929 Municipal Improvement pond Fund $p628.63, Music &Promotion Fund $116.10, Library Fund 174.52. Superintendent of Streets : - -The report showed that work on the streets had amounted to $189.25 during the month. h2 eeeexpenses of the department were $22.29. Marshal : -- Showing that he received 504 water bills for collection amounting to $p1445.45: He collected water bills amounting to $1043.40 and returned water bills amounting to $402.05. He collected licenses amounting to $408.00 as follows: 1939 -40 Licenses: 1 license 0 $12.00 X12.00 2 licenses 0 $24.00 -- $48.00. 1940 -41 Licenses- 12 licenses 0 $12.00 -- $144.00 7 licenses 0 $16:00 -- $112.00, 1 license ® 00.00 -- $20.009 3 licenses Q 624.00 -- $2.00. He also collect- ed milk inspection fees amounting to $33.96 and licenses amounting to $339.15. Treasurer: - -The Water Deposit Fund had $159.50 on hand per last report and since then $5.00 had been collected making a total of $p164.50, less $$10.00 paid out, leaving a cash balance in the hands of the Treasurer of $154.50. The Water Surplus Fund had 9"15.99 on hand per last report. The Curb and Gutter Project Fund hand $246.07 on hand per last report and since then $20.00 had been collected making a total of $266.07, less $240.00 paid out, leaving a balance of $26.07 in the Curb and Gutter Project Fund. The Special Gas Tax Fund hand $244:50 on hand per last report. The General r'und had $13,473.48 on hand per last report and since then $2193.01 had been collected making a total of $15- X66.49, less warrants issued $p2545.67, leaving $13,120.82 in the General Fund. City Judge:- -The report showed that $95.00 had been collected in fines during the month of July. Health Officer:--Showing report of activities for the month of July. Fire CYief: -- Showing report of activities for the month of July. r Building Inspector: -- Report showed that three building permits and two electrical permits had been issued during the month of July. Milk Inspector: -- Showing laboratory report on milk samples for July. _t Ashton Britten: -- Showing laboratory report at sewer farm during the month of July. The reports were referred to the finance committee .for audit and report. Area Mr. Irving Terrill of the Metropolitan OaklandLCommittee appeared before the Council with reference to the annual,subscriptbn of the municipality toward the advertising program of the Committee. Mr. Terrill distributed portfolios to the Council in which were contained pertinent facts regarding the work of the Committee. Mr.,,,Terrill asked that the .Town support the program and contribute toward itri by subscribing at least $100.00. After some discussion of the project, the Mayor assured Mr. Terrill that the Council would do something about the matter and that he would be further advised. The following communications were then read: July 29th -- Alameda County TaxPayer's Association -- enclosing a report on the cost per person for municipal government in Alameda County. The report showed that in 1919, the cost per person in Pleasanton was $14,46, whereas in 1939 it was $16.55, an increase of fourteen per cent. August 5th -- Pleasanton Fire Department -- notifying the Council that the annual allotment of $240.00 for the Fire Department was due at this time. A recess followed during which the finance committee examined Claims No. 46 to 117 inclusive amounting to $1328.32. After the meeting had been called to order again, Councilman Hansen of the finance committee reported that the committee had approved the claims and 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. Action on the communications were as follows: July 29th -- Alameda County Taxpayers Association Filed. August 5th -- Pleasanton Fire Department. On motion of Councilman Hansen, seconded,by Council - man Mezza and with all pouncilmen present approving, the annual contribution of $240.00 to the Fire Department was ordered paid. .