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<br />Pleasanton,. California, November 2, 1936.
<br />The Town Council.of. the Town of Pleasanton.was called to order at 7 :30 P.1E.
<br />on the above written date with- Mayor Thos. Orloff .presiding. Present at roll call
<br />were: Councilman Rivolta, Amaral, Olesen and Orloff. Councilman Madsen was absent.
<br />The minutes- of the October .5th meeting were adopted as read.
<br />The Clerk then presented Claims No._190 to 233 inclusive and amounting to
<br />$968.44 as follows:
<br />Claim No. 190 -- Pacific Gas & Electric Company, electricity
<br />191-- n" u n n• n n rtr of W a
<br />192 -- n n n n n n n n rr n a
<br />193 -- n n. n n n n n a power
<br />194-' " " " " " " " "' electricity
<br />195__ m n n n n n. n n power
<br />196 -- " '* n a n n rr a p n
<br />a s n n" n
<br />197__ electricity
<br />198 -_ it n a n u " " n n a s
<br />199 -- n u rr rr rr It a' It gas
<br />200 - -Frank Viada, cleaning streets
<br />2Dl -- " "_" hauling gravel
<br />202-- " "` to leaning up at Sewer farm
<br />203 - -Geo. Sobielo, services as special officer
<br />204 -- Manuel Y. Rodrigues, special officer
<br />205-- A.V.Anselmo, labor
<br />206 -- Manuel White, labor
<br />207- -Joe Sanches, labor
<br />208 -- Manuel Anselmo, labor
<br />209 -- Manuel Anselmo, labor
<br />210 - -Tony Andrade, labor
<br />211 - -Henry Bush, labor
<br />212-- Catano Paulo, labor
<br />213-- Crukkbhank & Kolln, supplies and labor
<br />214 --
<br />216: -G & L. Auto Service, supplies
<br />21g--" n n it n n n
<br />21 -- Pleasanton Electric Co., supplies
<br />219 -- n n u n n n n n-
<br />220 --
<br />221 -- Pleasanton Agricultural Works, supplies
<br />222 - George Hansen, supplies and labor
<br />223- -The Pleasanton Times, printing
<br />224- -The Diamond Match Company, supplies
<br />225-- Ratti's Restaurant, meals for prisoner
<br />226 -- a n n a a a n
<br />227- -Pete Zuriino, cleaning streets and hauling garbage
<br />228 - -R. A. Hansen, oil
<br />229 - -The American Rubber Manufacturing Co. supplies
<br />230 - -M. Greenbergs & Son, supplies
<br />231 - -A. Carlisle & Co., supplies
<br />232 -- Signal Oil Company, gasoline
<br />233--Ashton Britten, professional services
<br />The claims were referred to the finance committee for audit and report.
<br />$173.14
<br />3.70
<br />10.72
<br />129.61
<br />.82
<br />7.41
<br />1.05
<br />4.12
<br />.04
<br />1.21
<br />58.75
<br />1.50
<br />30.00
<br />10.00
<br />5.00
<br />6.00
<br />6.00
<br />12.00
<br />9.00
<br />28.50
<br />10;:00
<br />12..00
<br />21.00
<br />16.74
<br />3.58
<br />1.67
<br />11.83
<br />4.01
<br />2.50
<br />1.27
<br />72
<br />2.76
<br />1o.68
<br />14:7
<br />2.89
<br />14.00
<br />22.71
<br />222.48
<br />12.36.
<br />13.16
<br />26.00
<br />30.00
<br />The Clerk then presented the following reports of the- municipal officers:
<br />Water'Department: -- Showing that water had been turned on at 7 places and off at 5
<br />places. Repaired broken main under S.P. tracks on ab ey. street, hauled sludge from
<br />sewer farm, cut and burned grass in ponds and repaired 4 meters. The report showed
<br />that there were 424 taps in town and 38 outside of town. There were 496 services
<br />in town (On 431,.Off 65) and 44 services outside of town (On 38, Off 6) making a
<br />total number of services 540. The expenses of the department amounted to $455.17
<br />and the income $1081.75, leaving a total over and above expenses $626.58. Total
<br />number of gallons of water pumped at Pump #1, 69230,00 and 216j -hours pumping at
<br />Pump #1._
<br />Town Clerk : -- Showing that he had delivered 26 licenses for collection amounting to
<br />332.00 and 448 water bills amounting to 0133.90. The report shmied that the
<br />J4067-52. balance on hand per last report amounted to and since: then the following
<br />collections had been received: Licenses from marshal $148.00, taxes from marshal
<br />12204.54, water bills from marshal $961.75, milk inspection fees from marshal
<br />3.37, fees from recorder's court $30.00. From Town Clerk: Dance Fees $5.00,
<br />personal property-taxes $72.24. making a total of ,$7625.42, less amount of warrants
<br />issued October 5, 1936,,$1555.55, leaving a cash balance in the hands of the treasurer
<br />of $6o69.87. This was divided as follows: General Fund $4482.97, water bond fund
<br />$279.04, City-Hall Bond Fund $13.47, 1929 Municipal Improvement Bond Fund $734.99,
<br />Municipal Improvement Bond Fund $559.40.
<br />8u 'verintendent of Streets: -- Showing that work on streets had amounted to $95.25
<br />during the month of October, 1936.
<br />Town Marshal :-- 6howing that he received 448 water bills from the Clerk amounting to
<br />8353.90. He collected cater bills amounting to $961.75 and returned water bills amount-
<br />ing to $3921.. He also collected licenses amounting to $148.00 as follows:
<br />i
<br />8 licenses 12.00- 496.00, 2 licenses &$16.00-432.00, and 1 license ('$20:00 -- $20.00.
<br />He also collected milk inspection fees amounting to $36.37. He collected 1936 -37
<br />taxes, first installment $1660.719 second installment $629.10 or a total of $2289.81.
<br />He also collected 1935 -36 taxes first installment $6.65 - second installment $6.65
<br />penalty and advertising $1.43 or a total of $14.73 for 1935-36 taxes. Total amount of
<br />taxes collected during the month $$2304.54.
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