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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. <br />