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<br />Resolution No. 1601 -- Adopted on motion of Councilman Amaral-, seconded by Councilman
<br />Rivolta: and with -all the councilmen present voting in favor of
<br />s airte .
<br />There being no further business the"*me'eting adjourned a 9:10 o'clock to meet
<br />in regular session, Monday evening, December 7 at 7:3 •c ock.
<br />Approved:
<br />XaY
<br />Pleasanton, California, December 7, 1936.
<br />The Tov:n Council of the Town of Pleasanton was called to order at 7:30 on the
<br />above written date with Mayor 'rhos. Orloff presiding. Present at roll call were:
<br />Councilman Madsen, Rivolta, Amaral and Orloff. Councilman Olesen was late.
<br />The minutes of the November 2nd meeting were adopted as read.
<br />The Clerk then presented Claims No. 234 to 273 inclusive and amounting to
<br />$634.96 as follows.
<br />Claim No. 234 -- Pacific Gas & Electric Co., electricity
<br />235-- rr It It' ea n u n rr n 0.1
<br />236 -- r► to n m rt it it n ►t tr
<br />237 -- ►r It rr n r► it n ►r p ower
<br />238-- rr n rt it, o It it n ►p
<br />239 -- n u w it " W-11 it n.
<br />240 -- It it r► n; rr it It electricity
<br />241-- " n rr ►►. rr it it rr rr n
<br />242 -- It Of r► It it n n n gas
<br />243 -- Elizabeth S. Pelle, supplies
<br />244- - n n it n M W n
<br />245-- B.1Y.Bennett, special officer
<br />246 -- Ashton Britten, professional services
<br />247 - -G. S'obiela, special officer
<br />248 - -M. M. Rodrigues, special officer
<br />249 - -Frank Viada, cleaning streets
<br />250 -- Manuel DePonte, labor
<br />251 -- Manuel White, labor
<br />252- -Joe Sanches, labor
<br />253-- M1-S.Goulart9 labor
<br />254 -= Cruikshank & Kolln, supplies and labor
<br />255 -- " it " it It labor
<br />256 -- Bairos & Graham, supplies
<br />257 -- Pleasanton Electric Co., supplies
<br />258 -- Pleasanton Service Station,-supplies
<br />259-- rt. It it Agricultural Works, supplies.and repairs
<br />260 -- Pleasanton Auto Supply, supplies
<br />261--.' It r► Auto Supply, supplies
<br />262'-- F.E.Hartzell, supplies
<br />263 - -Ra tti's Restaurant, meals
<br />264 - -Cozy Corner Restaurant, meals for prisoners
<br />265 -- Pacific Telephone & Telegraph Co.-phone calls
<br />266 -- Burroughs Adding Machine Company, supplies
<br />267 -- Blanche Lloyd; preparing assessment roll and tax bills
<br />268-- R.A.Hansen, stove roil
<br />269 -- Standard Oil Company, gasoline
<br />270- -henry J. Kaiser Company, gravel
<br />271 -- Southern Alameda County News, printing
<br />272 -- Justinian Caire Company, supplies
<br />273 -- Capital Fire Equipment Co. supplies
<br />$173.14
<br />4.54
<br />13.12
<br />109.13
<br />1.74
<br />9.18
<br />.50
<br />2.28
<br />1.63
<br />15.98
<br />3.00
<br />2.50
<br />30.00
<br />5.00
<br />5.00
<br />79.38
<br />3.00
<br />7.50
<br />10.50
<br />9.00
<br />20'.40
<br />14.27
<br />1.94
<br />2.04
<br />1.99
<br />2.28
<br />7.60
<br />3.52
<br />2.35
<br />3.96
<br />3.96
<br />1.85
<br />•77
<br />10.00
<br />22.: 71
<br />21.00
<br />2.78
<br />10.50
<br />3.24
<br />11.68
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />Water Department: -- Showing that water had been turned on at 13.places and off at
<br />9 places. The* report showed that there were 424 taps in town and 38 outside of
<br />town. There were-496 services in town (On 434, off 62) and 44 services outside
<br />of town (On 39, Off 5), total number of services 540. During the month the depart-
<br />ment replaced. broken hydrant on Division street, cleanedeswer on upper Neal Street
<br />and Second and Angela Streets, repaired broken main under S.P. Tracks on Ray Street.
<br />The expenses of the department amounted to $336.98 and the income amounted'to $959.90,
<br />leaving a total over and above expenses $622.92. Total hours pumping 145, total
<br />gallons water pumped 49365,000..
<br />Town Clerk: -- Showing that he had delivered 449 water. bills for collection and amounting
<br />to $1346.05. The report showed that the balance on hand per last report amounted to
<br />$6069.87 and since then the followin collections had been received: Licenses from
<br />Marshal $108.00 taxes from marshal
<br />3978.15 , wa ter'bills from marshal X998.10, milk
<br />inspection fees from marshal $34.06, fees from recorder "s court $40.00. From Town
<br />Clerk: Dance fees $$10.00, personal property taxes $$152.909 from State of California
<br />Motor Vehicle fees $35.07, making a total of $$11,426.15, less amount of warrants
<br />issued November 7, 1936 $2783.55, leaving a cash .balance of $8.642.60. This was
<br />divided as follows: general Fund $6166.17, Water Bond Fund $$546.87, City Hall Bond
<br />Fund $13.47, 1989 Municipal Improvement -Bond Fund $1046.7?• Municipal Improvement
<br />Bond Fund $869':32:.
<br />11 *1
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