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OCT 1933 TO MAY 1946
City of Pleasanton
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CITY CLERK
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MINUTES
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DEC 1923 TO MAY 1954
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OCT 1933 TO MAY 1946
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CITY CLERK
CITY CLERK - TYPE
MINUTES
DOCUMENT DATE
10/2/1933
NOTES
PAGES 317 AND 553 ARE BLANK PAGES BUT NUMBERED
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action could be taken. <br />March 16th- -State Compensation Insurance Fund - This was ordered renewed and <br />paid for. <br />March 21st -- Pacific Gas & Electric Co. Filed. <br />March 27th-- Womens Improvement Club. Filed. <br />The Clerk brought up the license memos of the State Board of Equalization. <br />There was no objection to .the Board being advised that same were O.K. The Clerk <br />however, wabordetito ' hold them up until wo rd was heard fro#i Mr. Uliana as regards <br />what he intended to do and,also when Mr. Irwin's license application was heard <br />from, that the Clerk was to advise the Board that it was'O.K. to have it issued. <br />Councilman Madsen of the Public Utilities committee reported that an effort <br />would be made to out down the expense.:; of power at the sewer farm. He reported that <br />work going down there as regards S.E.R. A. was satisfactory. <br />Councilman Amaral reported that three arrests for violation of the liquor <br />control act had been made during the month. Also other activities for his <br />department for the month. He further reported that Chief -of- Police Delucchi <br />had been called•upon to make some trips during the month on which expenses had <br />been occured and asked that in the future officials called upon to act in <br />such cases be reimbursed for, these expenses. The Council had no. objection to <br />same. <br />Councilman Olesen of the Street and Building committee reported,th at very <br />little had been taken place during the month. He advised that about 0400.00 <br />of S.E.R.A. money was still available for local work.. He also brought up, Ithe <br />curb and gutter project submitted to the S.E.R.A. by the Clerk during the <br />month and then called upon the Clerk for a discussion of same. The Clerk advised <br />of a letter received on March 30th from the S.E.R.A. enclosing plans and <br />specifications and also the project to be signed. The plans and specifications <br />were given consideration and the �'lerk was instructed to sign same for the <br />municipality and to forward them. <br />Mayor Orloff reported that some of the Councilmen had visited the Schweer <br />building on 1,dain Street and that they did not consider same any great hazard. <br />He regretted that all of the Councilmane could not have been present. He <br />recommended that the property at the rear of the barn be cleaned up and that <br />the back fences and shed be either removed or but in better shape than they <br />were now. The matter was ordered taken up with Mrs. Irene Schweer Lawrence. <br />The following resolutions were then presented: <br />Resolution 1538 -- Authorizing the payment of the salaries of the municipal <br />officers for the month of `March and amounting to 745.00. <br />" IT 11 1539 -- Authorizing the Clerk to cancel the following licenses: <br />License No. 139 - -Hall Whse. Co. Zarm Implements 412.00 <br />have discontinued same. <br />No. 144-- Chris•Peterson - Soft drinks X12.00 <br />has not been disposing of <br />same since January 1, 1935. <br />if it " 1540-- Auth:orsizing the payment to IJiacedoni Catalini the sum of <br />$1.00 for right-of-way privileges on his property on account <br />of Town of Pleasanton water mains for the period April 1, 1934 <br />to March 31, 1935. <br />it " " 1541 -- Authorizing the payment to the California Pottery Company the <br />sum of $113.90, being the balance due on account of sewer <br />pipe purchased on February 16, 1935 on order of Councilman <br />Madsen for use at sewer farm. <br />1542 -- Authorizing and instructing the Clerk to borrow from the <br />General 1, ind and transfer to the Municipal Bond Fund and <br />the 1929 Municipal Improvement Bond Fund the following: <br />To the Municipal Improvement Bond Fund $145,68 <br />n n 1929 "" it 580.37 <br />0726.06 <br />" 1543 -- Authorizing the Clerk to draw a warrant payable to the Town <br />Treasurer for the sum of Thirty -one hundred ten dollars as <br />follows: <br />The 25th Municipal Bond amounting to 1000.00 <br />and 16 coupons of interest C $22.50 360.00 and <br />the 7th Municipal Bond of 1929 amounting to 1000.00 <br />and 30 coupons of interest Q $25.00 750.00 <br />Action on the resolutions were taken as follows: <br />Resolution No.1538 -- Adopted on motion of Councilman Madsen, seconded <br />by Councilman 0r&c N and with all the councilmen <br />present voting in favor of same. <br />
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