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1178
<br />Pleasanton, California, June 10 1936.
<br />The Town Council of the Town of Pleasanton was called to order on the above
<br />written date with Mayor `l°hos. Orloff presiding. Present at roll call were: Councilmen
<br />Madsen, Rivolta, Amaral, Olesen and Orloff.
<br />The minutes of the previous meeting were adopted as read.
<br />The Clerk then presented Claims No. 519A to 560 inclusive and amounting to
<br />$681.64 as follows:
<br />Claim No. 519A- Pacific Gas & Electric Company, electricity
<br />520-- n It 0 a It n n- II , % n 11
<br />521-- of n 11 It n n n It If It It
<br />522 -- It 11 11 It n 11 It 2 �owdr 11
<br />523-- 11' to It q 11 q It W
<br />524 -- n- a to a It It 11' a electricity
<br />525 -- It n n a It Ir It, n gas
<br />526 -- 11 0 It, III If n to If power
<br />527- -Joe Sanchez, labor
<br />528-- Ceo.'Sobiela, special officer
<br />529-- ka.nuel Anselmo, labor
<br />530- -Joe Joseph, labor
<br />531- -Frank Viada, cleaning streets
<br />532- -John Dutra, labor
<br />533--Cruikshank & Kolln, supplies
<br />534-- n 11 it 11 If It
<br />535-- it ►I it to It it
<br />536 - -P�easanton Electric Co., supplies
<br />537- - Pleasanton Electric Co. supplies
<br />538 -- Pleasanton Agricultural Works, supplies
<br />539 -- Fireproof Garage, labor and supplies
<br />540 - -Vl. J. Martin, supplies
<br />541 - -G. & L. Auto Service, supplies, labor etc.
<br />542- -Hall Warehouse Company, supplies
<br />543- -Joe's Restaurant, meals for prisoners
<br />544 -- -Cozy Corner, meals for prisoners
<br />545-- Oliveria's Coffee Shop, meals for prisoners
<br />546 -- Hotel Roosevelt, meals for prisoners
<br />547 - -John Ratti, meals for prisoners
<br />548-- R.A.Ha.nsen, supplies
<br />549- -Union Oil, Company, supplies
<br />550 -- Neptune Meter Company, supplies
<br />551--Schwabacher -Frey Company, supplies
<br />552- -The American Rubber Manufacturing Co., supplies
<br />553--Ashton Britten, professional services
<br />554- -Henry J. Kaiser Co., supplies
<br />555--Henry J. Kaiser Co., supplies
<br />556 - -Ha11 Warehouse Company, supplies
<br />557-- Cruikshank & Kolln, supplies
<br />558--Pleasanton Agricultural Works, repairs
<br />559- -Frank Viada, mand and truck
<br />560 -- Hirsch & Kaye, supplies
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the municipal officers: ,
<br />$173.14
<br />3.30
<br />lo.6o
<br />112.33
<br />9.71
<br />2.16
<br />1.10
<br />1.16
<br />9.75
<br />5.00
<br />24.00
<br />3.00
<br />87.50
<br />5.25
<br />7.15
<br />5.40
<br />.8o
<br />2.
<br />1. 5
<br />1.00
<br />4.66
<br />2.00
<br />9.70
<br />•77
<br />7.92
<br />4.32
<br />4.32
<br />4.32
<br />3.$1
<br />7.57
<br />21.00
<br />9.40
<br />3.24
<br />2.32
<br />30.00
<br />52.84
<br />;3.91
<br />17.00
<br />5.53
<br />1.00
<br />7.50
<br />2.17
<br />Tater Department : -- Showing that water had been turned on at 10 places and off at
<br />4 places. Installed two new meters, cleaned sewer line at Park, and cut grass at
<br />Sewer Farm. The re ort showed that there were 419 taps in town and 37 outside of
<br />town. There were 4 6 services in town (On 444, Off 42) a-nd 45 services outside
<br />of Town (On 39, Off 6) total number of-services 531. The expenses of the depart-
<br />meet amounted to $351.51 and the income $774.90, leaving a total over and above
<br />expenses of $423.39. The report showed that the total hours pumping at Pump #1
<br />were 193 and 2 hours pumping at Pump #2. Total gallons of water pumped at Pump
<br />#1 were 6,0549000 and 609000 gallons water pumped at Pump #2.
<br />Town Clerk:--Showing that he had delivered to the marshal -434 collectionpamounting
<br />to $1014.45. The-report showed that the Treasurer had on hand per last report
<br />.$5746.97 amounts since collected: licenses from marshal $188.00, taxes from
<br />marshal 4H.02, water bills for marshal $737.95, milk inspection fees from marshal
<br />$36.27, fees from recorder's court $20.00, From Town Clerk; Xatce fees .00,
<br />personal property taxes $52.61, P.G.&E. company on account gas receipts 178.169
<br />total $7037.98, less amount of warrants issued stay 4, 1936, $1638.08, leaving a
<br />cash balance in the hands of the Treasurer of $5399.90• This was divided as follows:
<br />General Fund $3896.35, dater Bond Fund $647.06, City Hall Bond Fund $13.4?, 1929
<br />Municipal Improvement Bond Fund $521.13, Municipal Improvement Bond Fund 4321.89.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to $127.29
<br />during the month of May, 1936.
<br />Town:Zarshal: -- Showing that
<br />,1014.45; that he collected
<br />amounting to $276.50. He a
<br />1934- 35,1ioe ee : 1 license
<br />$$12.00 -- $144.00, 2 licenses
<br />taxes amounting to $73.02.
<br />he received 434 water bills from the Clerk amounting to
<br />water bills amounting to $737.95 and returned water bills
<br />lso collected licenses amounting to $188.00 as follows:
<br />L $12.00 -- $12.00, 1935-36 Licenses: 12 licenses
<br />@ $$16.00- 432.00. Milk Inspection Fees $36.27, and
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