DEC 1923 TO SEP 1933 - Laserfiche WebLink

612 Approved to be held on the night of January 5, 1925. President of Board of Town Trustees. report/ TOWN CLERK Town Clerk 1925 Pleasanton, California, January 5, ]9 The Board of Trustees of the Town of Pleasantonb met in the town hall on the date above mentioned and were called to ;.order at 7;30 p/ m/ by President Charles A. Bruce. The roll call showed the following trustees to be present: Pickard, Garatti, Baaros, Orloff and Bruce, none absent. The minutes of the preceeding meeting were read anf approved. The clerk then read the following claims, numbered from 131 to 153, inclusive: Claim No. 131 Pacific Gas Electric Company, street lighting 0122.30 132 Pacific Gas Electric Company, power 77.80 133 Pacific Gas Elecric Company, power 16.74 134 Pacific Gas Electric Co., electricity city hall 6.28 135 Pacific Gas Electric Co., electricity, jail .84 136 Cruikshank Kolln, labor and supplies 3.00 137 Cruikshank Kolln, supplies 3.60 138 Cruikshank Kolln, supplies 10.93 139 Cruikshank Kolln, labor and supplies 8.22 140 -H. Arendt Co., coal 16.00 141 -H. Arendt Co., cement 2.00 142 -M. M. Rodrigues, services deputy marshal 10.00 143 -M. M. Rodrigues, labor 73.00 144 -M. M. Rodrigues, labor 75.00 145 -Otto Schinkel labor 19.00 146 Frank Viada, labor 29.00 147 -W. H. Koopman, labor 3.50 148- -Chris Ericksen. labor 4.00 149 -F. C. Nevis, burying two dogs 2.00 150 Pacific Telephone Telegraph Co., phone messages 1.15 151 Pacific Telephone Telegraph Co., .70 152 -Mae L. Pickard, supplies 5.20 153- -Sunol Machine Shop and Garage 3.60 w48193 Theb claims were referred to the finance coiniiittee for examination and The following officers' monthly reports were then read by the clerk and referred to the finance committee for examination: To the'Board of Trustees of the Town of Pleasanton, Gentlemen: I most re- spectfully report that I have issued to the Town I;Iarshal during the month of De- cember, 1924, 362 water bills for collection, as follows' 0698.34 and to,the Town Engineer water bills amounting to 89.60 Returned by marshal, 29 water bills amounting to 89.60 Returned by Engineer water bills amounting to 66.90 The finances of the Town as shown by my books are as follows: Balance cash on hand as per my last report 46940.47 Amounts Since Collected Taxes from Town Marshal 7.20 For water from Towm Marshal 608 .70 For water from Town Engineer 22.70 From Marshal for damage by autoist 15.00 p7594 .07 Less amounts of warrants issued December, 1924 1 315 .38 Cash Balance in hands of Treasurer 6,278 .69