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1213
<br />Pleasanton, California, July 6, 1937-
<br />0
<br />The T "own Council of the Town of Pleasanton met at 6 o'clock on the above
<br />written date, with acting Mayor Ambrose Rivolta presiding. Present at roll. tail
<br />were: Councilman Madsen, Amaral, Olesen and Rivolta.
<br />The minutes of the June 7 meeting were adopted as read.
<br />The Clerk then presented Claims No: 1 to 41 inclusive and amounting to $985.65,
<br />as follows:
<br />Claim No.l -- Pacific Gas & Electric Co., Electricity
<br />$173.14
<br />" 2 -- IV tP IF to U it 11 fl 11
<br />2.90
<br />3-- 1t �� to IT +7 to 11 II t! O
<br />8-72
<br />4 -- 1h 1t it 0 of 1t power
<br />128.97
<br />5 -- It to W 11 to to 11 11
<br />8.60
<br />6-- t1 11 It it It IT IT to
<br />7 -- 1' to ", to It electricity
<br />2.60
<br />71
<br />-- 8 -- 11 1t It , II 11 tI gas
<br />1.73
<br />9 -- L. N. Curtis & Son To rebuild E &J Resuscitator etc.
<br />76.13
<br />10 -- J. C. Marren - Decorating City Council auto.for Liv. Rodeo
<br />10.00
<br />11 -- Theresa Daten, Services as matron
<br />2.50
<br />12 -- Raymond Safreno, Painting signs etc.,
<br />5.00
<br />13 -- John Rivera, "Labor on streets
<br />.75
<br />14 -- H. J. Shanks; M. D. Services for prisoner
<br />5.00
<br />15 -- Ashton Britten, professional services
<br />30.00
<br />16 -- Frank Viada, cleaning streets
<br />57.50
<br />17 -- Frank Viada, hauling
<br />3.00
<br />ltd -- Domingo Zunino, labor and hauling
<br />7 ;50
<br />19 -- F. Snarey, filing saw
<br />1.00
<br />20 -- Manuel Anselmo, labor
<br />42.00
<br />21 -- Cruikshank and K611n, supplies
<br />3,93
<br />22- - a fY II Ic U Ir a,
<br />`
<br />x.70
<br />23 -- It n 1t 1i it tt 11
<br />1.14
<br />24 - -- George Hansen, labor and supplies
<br />3.04
<br />25 -- " " 'r "" charge battery
<br />1.00
<br />26 -- Pleasanton Electric Co., supplies
<br />2.10
<br />27 -- Leon Lester(Pleasanton Times) , printing
<br />44.10
<br />28 -- Earl Trimingham, paints and labor
<br />15.00
<br />29 -- Newton Arendt, 1. battery charger
<br />3.50
<br />30 -- C. A. Brm"ce & Son, loo gal. Colas
<br />b.24
<br />31 -- Ratti's Restaurant, meals
<br />4.6b
<br />32 -- J. H. Munatz, paints -
<br />28.02
<br />33-- " it to, it paint brushes and turpentine
<br />2.46
<br />34 -- A Carlisle & Co., 1 #2 City Court Seal
<br />6,32
<br />35 -- Oakland Blue Print Co.' Maps of Pleasanton
<br />9,27
<br />36 -- State Board of Equalization, 1 binder
<br />2.50
<br />37 -- Shell Oil Company, "galoline
<br />28.00
<br />38 -- Burroughs Adding lulachine Co., inspection, labor, supplies
<br />.17
<br />39-- Southern Pacific Co., freight
<br />2.74
<br />40 -- C. H. Crinnbn,( American Rubber Co.) fire hose
<br />247.20
<br />41 -- Addressogitaph Sales Agency, supplies
<br />1.18
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then presented the folloti;ing reports "of the municipal officers
<br />Water Department: -- Showing that the welter had been turned on at 10 places and off
<br />at 4 places. The report showed that -the engineer repaired 4 meters and repaired
<br />leak on St. Augustine Street. The report showed that there were 425 taps in town
<br />and
<br />38 outside of town. There were 496 services in town (On 453, Off' 43) and
<br />42 services outside of town (On 38, off 4)or a total of 536 services. The ex-
<br />penses of the department amounted to $360.00 and the income $531.57, leaving a
<br />total over and above expenses $183.77. The total hours pumping 2131, and the
<br />total gallons of water pumped 6, 187,000.
<br />Town Clerks- -The report showed that he had delivered 5 licenses for collecticn
<br />amounting to $60.00 and 457 water bills for collection amounting to $1070:25.
<br />-The balance cash on hand per last report $9,365.87. Amounts since collected:
<br />Licenses from Marshal $144.00, Taxes from Marshal $11.809 Poundmaster fees,
<br />collected $1.709 Water bills from 1Tarshal 830.200 Gas Franchise Receipts P. G.
<br />& E.
<br />Co., $175.72, Water sold Alameda County $9.00, Milk inspection fees from Marsh al
<br />$34.75, Special P.
<br />G. & E. Co. $1.00, Fees from recorder's court $150.50. >
<br />From Town Clerk: SpeeialiS "trse.7P:OG. & E. co X27.50, personal property taxes
<br />$5.95,
<br />Bank of America interest $9052, First National interest $3: ?5, Transferred
<br />from curb and gutter fund $500.00, making a total of $11,2171.26 less amount of
<br />warrants issued June 7, 1937 $1,864.31, leaving a cash balance in the hands df
<br />the Treasurer of $99406.95. This was divided as follows: General Fund $8,065.25,
<br />Plater Bond Fund $767.10, City Hall Bond Fund $13.47, Water :deposit,-Fund $89.50
<br />(Not
<br />included in above)., 1929 Iunicipal Improvement Bond Fund $372.37, municipal
<br />Improvement Bond Fund $188076, Balance in Plater Surplus Fund $15.99, Balance in
<br />Curb & Gutter Fund $144.62.
<br />Superintendent of Streets: -- Showing that work on the streets during the month
<br />of June amounted to $66.24.
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