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<br />Pl&asanton, California, October 5,
<br />1936.
<br />The Town Council of the Town of Pleasanton -was called to order at 7:30
<br />P-M. on
<br />the above written date with Mayor Thos. Orloff presiding. Present at roll
<br />call were:
<br />Councilmen Madsen, Amaral, Rivolta, Olesen and Orloff.
<br />The minutes of the 8th * 14th meetingswere adopted as read.
<br />The Clerk then presented Claims No. 146 to 189 inclusive and amounting
<br />to $735.55
<br />as- follows:
<br />Claim No. 146 -- Pacific Gas & Electric Company, electricity
<br />$173.14
<br />144 7 -- a' n tt a rr n a cr- a n n W
<br />44.18
<br />148-- n n n m n n tt u n tr n tr
<br />11.28
<br />149 -- It n m n tr m tr !t a P ower
<br />137.93
<br />150 -- is tr of to tr m m n• 111 it
<br />4.59
<br />151 -- a of u it m of tr If n, to
<br />3 00'
<br />152 -- n m a• m m n u n n n
<br />2.86
<br />153 - -. tr If n III It n m m u gas
<br />1.421
<br />154 -- of It n tr tr_ m of W to electricity
<br />2.12
<br />155 -- It tr n to if � It tr n n, to ir- 111
<br />04
<br />156 - -J. C. Warren, decorating city hall and automobile for Fiesta
<br />15.00
<br />157 -- Manuel De Pon -te, labor
<br />5.25
<br />158- -Louie Shenave, labor
<br />3.00
<br />159 -- Vincent X. Nevis, -labor
<br />13 -50
<br />160 -. -Mrs. E'. Pelle, supplies,
<br />5.98
<br />161 =- Manuel .White, labor
<br />6.00
<br />162 -- Manuel de Ponte Jr. labor
<br />12.75
<br />163- =Ashton Britten, professional services
<br />30.00
<br />164 - -Geo. Sobielo, special officer
<br />10..00
<br />165 -- Alfred Avilla, special officer
<br />10.00
<br />166 -- Manuel M. Rodrigues, special officer
<br />10.00
<br />167 - -A. V. Anselmo., labor
<br />6.00
<br />168-- 14anuel Anselmo, labor
<br />66.00
<br />169- -Joe Sanches, labor
<br />11.25
<br />170 - -Frank Viada, hauling etc.
<br />3.8
<br />171- -Frank Viada, cleaning streets
<br />43.7E
<br />172-- Cruikshark & Kolln, supplies and labor
<br />59.2
<br />173-- " ttr•- n tt n n n1 n
<br />5.19
<br />174 -- It It It It it it If It
<br />1.
<br />175 -- Pleasanton Auto Supply, supplies
<br />4,60
<br />176-- It' It.- n n n It a It
<br />,3.30
<br />177-� or n If a n n to n'
<br />5.62'
<br />178 -- Pleasanton Service Station, supplies
<br />3.05
<br />179 -- of It n It a n a- n1
<br />2.24
<br />180 -- Pleasanton Electric Company, labor
<br />075
<br />181 -- If n n to of u it supplies
<br />.46
<br />182 -- Pleasanton Times, printing tax bills
<br />30.39
<br />183 - -A. B. Pickard., gravel
<br />4.25
<br />184 - -Hall Warehouse Company, supplies
<br />10.30
<br />185 - -G. & L. Auto service, supplies
<br />3.00
<br />186 - -F. E. Hartzell, supplies
<br />2.99
<br />187 --J. H. Munatz, supplies
<br />1.13
<br />188-- Ratti's Restaurant, meals for prisoners
<br />1.08
<br />189 -- American Rubber Manufacturing Co. supplies
<br />3.61
<br />The claims were referred to the finance committee for audit and report.
<br />r
<br />The Clerk then presented the following reports of the municipal officers:
<br />Water Department -- Showing that water had been turned'on at 5 places and off at 6 places.
<br />New meter was put in for Alfred King on Livermore Road, repaired,broken main under W.P.
<br />Track.on Rose Avenue, reppaired leak and two hydrants on dose Avenue, put in water service
<br />and meter at Western Pacific bridge, pumped sludge from tanks at sewer farm. The report
<br />showed that there were 424 taps in town and 38 outside of town. There were 496 services
<br />in town (On 431, Off 65f and 44 services outside of town (On 37, Off 7), making a total
<br />of 540 servbes. The expenses of the department amounted to $471.14 and the income
<br />$967.95 , leaving a total over and above expenses of $496.81. The total number of gallons
<br />of water pumped at Pump #1 was 79487000. Total hours pumping at Pump #1 2521 hrs.
<br />The report also showed that three deposits had been collected and tvwodeposits returned.
<br />Town Clerk:. -= Showing that he had delivered two licenses for'.collection to the Marshal
<br />amounting to $28.00 and 451 water bills amounting to $1220.05. T'he report showed that
<br />that the balance on hand per last report amounted to 4423.99and since-then the follow-
<br />ing collections had been made: Licenses from 'Marshal 100.000 Taxes from Marshal $10.59,
<br />water bills from Marshal $937.40, milk inspection fees from Marshal $44.72, fees from
<br />Recorderrs Court $30.00. From Town Clerk: Dance Fees $5.000 making-a total cf $-5-551-70.,
<br />less amount of warrants issued'Geptember 7, 1936 $1484.18, leaving a cash balance in
<br />the hands of the Treasurerlof $4067.52. This was divided as follows: General Fund
<br />$3566.910 Water Bond Fund $126.28, Gity #all Bond Fund $1$:47, 1929 Municipal Improvement
<br />Bond Pund $157.90, Municipal Improvement Bond Fund $202.96.
<br />Superintendent of Streets s3 -- Showing that work on streets had amounted to .0100.10 during
<br />the month of September, 1936.
<br />Town Marshal: -- Showing that he received 451 water bills amounting to $1220.05. He
<br />collected water bills amounting to $937.40 and returned water bills amounting to $282.65 -
<br />He also collected licenses amounting to $100.00 as follows: 1936 -37 licenses: 6 licenses
<br />('$12.00 -- $72.00, 1 license g $16.00 -- $16.00,.1935-36 licenses: l license 9 $12.00
<br />$12.00. He also collected Bilk Inspection Fees,amounting to $44:72 a-nd'Uxes amounting
<br />to $10-59-
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