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12.16.
<br />Pleasanton, Oalifornia, August ;, 1937.
<br />The Town Council of the Town of Pleasanton was called to order at 8 o'clock on the above
<br />written date, with acting Mayor Ambrose Rivolta presiding. Present at roll call were:
<br />Councilman Amaral, Olesen and ftFa11it4 Councilmen Madsen and Orloff were absent.
<br />The minutes of the July 6th meeting were adopted as read.
<br />The Clerk then presented Claims No. 42 to 77 inclusive and amounting to $730.70, as
<br />follows:
<br />Claim No. 42'- pacific Gas & .6lectric Company, electricity
<br />$173.14
<br />43 -- tl a n' n " 11 11 " if p' n
<br />338
<br />44-- a n 11 n m n n " n It n
<br />9: 5.2
<br />11 It n' R' ii' �T N'
<br />5 -- II power
<br />128:33
<br />46__ n u n a n n Ir a n•
<br />91,86
<br />47 -- a s " n a n " n W
<br />.58
<br />48 -- electricity
<br />.50
<br />49 -- n' " n: it n n n rc 'ii' it W
<br />1.96
<br />•
<br />50 - - w' " a n n It " rr w• W rc
<br />.04
<br />51 -- a It a a It n n Q' gas
<br />1.42
<br />.52- -Frank Viada, cleaning streets
<br />53.13
<br />53 -- " " gravel
<br />3.00
<br />54-- Pdonte Hex Macer, services as nightwatchman
<br />62:5®
<br />55--Cruikshank & Kolln, supplies and labor
<br />34:33
<br />56 -- IN If to n n W "
<br />4.24
<br />57 - - if of n n' It to, it
<br />1.4
<br />58 - -J.H. Munatz, supplies
<br />5.72
<br />59- -J.H. Munatz, supplies
<br />2.13
<br />60-- Rattit.s Restaurant, meals for prisoners
<br />5.04
<br />61 -- a n• n 0 1$* n �r n-
<br />1.80
<br />62- -Hall Warehouse Company, supplies
<br />2.70
<br />63 - -C.A. Bruce & Sons, supplies
<br />8.24
<br />64-- Berton Garafola, supplies
<br />7,-.21
<br />Times, printing
<br />9.00
<br />X�65--Pleasanton
<br />b -- ep unetMiet6r UDIDanys supplies
<br />;
<br />69 -- Neptune Meter Company, supplies
<br />2.30
<br />70 - -L.N. Curtis, supplies
<br />7.50
<br />71 - -M. Greenbergs Sons, supplies
<br />30..90
<br />72-- American La- France & Foamite Industries, supplies
<br />18.46
<br />73-- Blandbe Lloyd, preparation of assessment roll
<br />10.00
<br />74-- Schwabacher -Frey Company, supplies
<br />5.03
<br />75--Redman Scientific Company, supplies
<br />6;29
<br />76- -Henry J. Kaiser Co., gravel
<br />5.96
<br />?7 -- Ashton Britten, professional services
<br />30.00
<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 />Plater Department: -- Showing that the water had been turned on at 7 places and off at 2 places.
<br />Repaired 5 hydrants, replaced one broken hydrant, installed tap and meter at Garattile vinery,
<br />installed tap and meter - Harris Estate - Third Street. The report'showed that there were
<br />427 taps in town End 38 outside of town. There were 498 services in town (On 460, Off 36)
<br />and 42 services outside of town (On 38, Off 4), total number of services, 540. The report
<br />showed that the inbome•for the department amounted to $1020.45 and the expenses amounted
<br />to $$470.15, leaving a total over and above expenses $550.30. The report also showed that
<br />7,20gP00 gallons of water had been pumped. Total number of hours pumping 240. The report,
<br />showed that 4 water.deposits had been collected:
<br />Town Clerk : -- Showing that he had delivered 47 licenses for collection amounting to 66112.00
<br />and 463 water bills amounting to $1,221.90. The balance cash on hand per last report amounted
<br />to $fi9406.959 and the amounts cince collected were: liceeses from Marshal 0.392.00, taxes from
<br />11a.rshal $11.059 special water hydrant replacement $12.50, water bills from Marshal $94$:05,
<br />water sold Alameda County 015.60, bilk Inspection fees from Marshal $36.72, fees from
<br />Recorders Court $30.009 making a total of 4109852.879 less amount of warrants issued
<br />July 6, 1937 $2305.65, leaving a cash balance in the hands of the Treasurer of $8547.22.
<br />This was divided as follows: General Fund $7750.709 Water Bond Fund 6217.79, City Hall Bond
<br />Fund $13.47, 1929 Municfpal Improvement bond Fund $$374.93, Municipal Improvement Bond
<br />Fund $190.34.
<br />Superintendent of Streets: -- Showing that work on the streets of the 'Town of Pleasanton for
<br />the month -of July amounted to $81.40:
<br />Town lfarshalr= Showing that he received 463 water bills from the Clerk amounting to $1221.909
<br />He collected water bills amounting to $945.05 and returned wager bills amounting to $273.85.
<br />He also collected-25 licenses amounting to 6 92.00 as follows: 14 li.conses ('$12.00 -- $16b.00
<br />9 licenses @'$16.00 -- $144.00, 1 license 9, 20.00 -- $20.00, 1 license @ 660.00-460.00.
<br />He also collected milk inspection fees amounting to $36.72 and taxes amounting to 011:05.
<br />Treasurer: -- Showing that the Water Deposit Fund had $89.50, and since then 010.00 had been
<br />received making a total of $99.50 in the dater Deposit Fund. 'There was 615.99 in the'Water
<br />Surplus Fund. No receipts received during the month. The Curb and Cutter Project Fund
<br />had $144.62 on hand per last report, and during the month $$5.35 had been received making
<br />a total of $149.97 in the Curb and Cutter Project Fund. The 'treasurer had on hand in the
<br />General Fund $9406.95 and since then $1445.92 had been collected making a total of $109652.879
<br />less amount of warrants issued $2305.65, leaving a cash balance in the hands of the 'treasurer
<br />of $8547.22.
<br />City Judge :'--The report showed that $30.00 had been collected in fines during the month
<br />of July. `
<br />Health Officers -- Showing report of activities during the month of July, 1937.
<br />Fire Chief: -- Showing report of activities during the month of July, 1937'•
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