OCT 1933 TO MAY 1946 - Laserfiche WebLink

152 Superintendent of Streets: -- Showing that work on the streets had amounted to $133 -'3 during the month of October,-1935- Town Marshal:: -- Showing that he had received hater bills from the Clerk amounting to 01141.00. That he collected water bills amounting to $8449.20 and returned water bills amounting to $291.80. He also collected licenses amounting to $208.00 as follows: 13 licenses @ $12.00 -- $156.00, 2 licenses @'$16.00 -- $32.00, 1 license @ $20.00 -- $20.00. He also collected Milk Inspection Fees amounting to $32:32 and taxes amounting to $1786.18. Treasurer: - -- Showing that the dater Deposit Fund had $66.00 on hand per last report and since then $5.00 had been collected making a total of $71.00, less $15.00 paid out during the month, leaving $56.00 iri the Water Deposit Fund. The Curb and Gutter Project Revolving Fund had $214.61 on hand per last report and since then $124.11 had been collected making a total of $338.72, less amount of warrants issued $190.76, leaving $147.96 in the Curb and Gutter Project Fund. The Treasurer had $7187.08 on hand per last report and since then collections had amounted to $303.18 making of total of $10226.26, less amount o warrants issued 452644.69, leaving 7581.57 in the hands of the Treasurer. City Judges -- Report showed that $15.00 had been collected during the month of Oc•t,ober, 1935- Fire Chief: -- Showing activities during the month of October, 1935. He also recommended that a double ,hydrant be placed at, the South East corner of Angela and Yain Street. Milk Inspector: -- Showing laboratory report of milk samples for October, 1935- Health Officer: -- Showing activities during the month of October, 1(35. Building Inspector: -- Showing that two building permits were granted during the month of September and two building permits for the month of October and 1 electrical permit for the month of October. The reports were referred to the finance committee for exarnination,::andereport. The following communications were then read: J October 15 -- Pacific Gas & Electric Company advising with reference to meter at sewer farm and to the effect that a test made on October 9 indicated that the meter was registering correctly. October 23- -Paul E. Sloan of the Legal Department of the Pacific Gas & Electric Company advising with reference to proposed supplemental franchise and.advising that in all probability an annual payment of $41.00 might be anticipated, same being computed on the 1934 mileage of lines in Pleasanton. October 24 - -IV. B. Sutherland; Kanager of the Hayward office of the Pacific Telephone and Telegraph Company, acknowledging letter of October 18 from the City Council relative to a change in the method of supplying telephone service in Pleasanton. October 28th-- 17.R.Bethel, Acting Supervisor of Labor Management, W.P.A. and advising that arrangements for transportation will have to be provided carpenters coming to Pleasanton from the bay region. October 31 - -Lee B. Chace, Supervisor, Projects, and Planning VVTPA, advising that he wired Washington asking for immediate'.approval of the slopewall project. November 4 - -John A. Mancini relative to charges for services rendered and amounting to $130.00, and advising that if payment is made at this time same will apply to the credit of the total fee of 8% of the contract price when the project improvement is undertaken. November 4 -- Ashton Britten, relative to bacteria count at the sewer farm as of October 10 and 29. Also advising that there is a reduction in the bacteria count due to the fact that the incubator has had constant care. Mr. Britten enclosed a memorandum of expenses of .the sewer farm for the period October 8 to November 3 inclusive and amounting to $24.28. A recess followed during which the finance committee examined Claims No. 178 to 224 inclusive and also Claim No. 129 and amounting to 41159.10. After the meeting had been called to order again, Councilman'Rivolta of the finance committee reported that the committee had examined and approved Claims No. 178 to 224 and also C1aim.No. 129 and amounting to $1159.10- On motion of Councilman Rivolta seconded by Councilman Madsen and with all the councilmen in favor of same the claims were ordered paid. Councilman Rivolta also reported that the officers' monthly reports were accepted and moved that they be placed on file. Action on the communications were taken as follows: October 15th -- Pacific Gas & Electric Co. Filed. It " 23rd-- P.E.Slaan of the Pacific Gas & Electric Co. Filed. it to 24th -- Pacific Telephone & Telegraph Co. Filed. to it 28th-- V7.R.Bethel, 71PA. The Council was advised by the Clerk that at the suggestion of Mr. Sinclair he had advised the Administration that the municipality Xftht be willing to take care of the gas and oil for the car bringing the carpenters to Pleasanton and that he had