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1220..
<br />Pleasanton, California, September 79 1937:
<br />i,he Town Council of the Town of Pleasanton met on the first Tuesday of September inste
<br />ead of the ist'Monday as the latter was,a holiday. -'The meeting was called to, order at 6
<br />o'clock with acting Mayor Ambrose Rivolta'presiding Present at roll call were Council man
<br />Madsen, Amaral, Olesen -and Rivolta Councilman Orloff was absent'.
<br />The minutes of the August 2nd, 9th, and 23rd meeting were adopted as read:
<br />jhe Clerk then presented Claims #78 to'113 inclusive and amounting to $605:75, as fol-
<br />lows:
<br />Claim Nast 78 -- Pacific Gas and Electric Company,
<br />electricity
<br />79 ==
<br />n n n n n It it n
<br />n to
<br />8.0--
<br />it it of to to or It to
<br />to n
<br />81_-
<br />n to to of to n to if
<br />Power to
<br />fit --
<br />to n of It 11 to of tr
<br />to - tt
<br />83 __
<br />to n to to n " if to
<br />Electricity
<br />84 -_
<br />11 11 It It tt to If If
<br />n' ,
<br />8 5 --
<br />n :h: it .
<br />n n n it ",
<br />:7: s;; t. •gab
<br />86 ' --
<br />to It t' n ,� It it 11
<br />electricity
<br />87 --
<br />Elizabeth S. Pelle, postmaster
<br />Stamped envelopes
<br />80 --
<br />Dominic Zunino
<br />hauling
<br />Louis Ashe
<br />labor
<br />90 ==
<br />Louis Ashe
<br />labor.
<br />1.91 =-
<br />Edward Vervais
<br />special officer
<br />92 ==
<br />M. M. Rodrigues
<br />special officer
<br />93
<br />Ashton Britten
<br />Professional services
<br />94 --
<br />Frank Viada
<br />cleaning streets .
<br />95 --
<br />Cruickshank & Kd1ln
<br />supplies & labor
<br />96 --
<br />ti tt 11 t, to tt it
<br />supplies
<br />97 --
<br />Pleasanton Sefvice Station
<br />supplies
<br />98 _ _
<br />tt If it it tt to of
<br />Supplies
<br />99 =-
<br />" " to " it 0 to
<br />supplies
<br />100 ==
<br />Pleasanton Agricultural Wks.
<br />repairs,,supplies,etc.
<br />101 --
<br />Pleasanton Auto Supply,
<br />labor & supplies
<br />102 -_
<br />11 11 of to tt "
<br />is If u n
<br />103 --
<br />Pleasanton Electric Co.
<br />supplies
<br />104 __
<br />tt n tt tt " t,
<br />supplies
<br />105 --
<br />Pleasanton 'rimes
<br />printing
<br />106 --
<br />J. H. Munatz
<br />supplies
<br />107 =-
<br />Rattits Restaurant
<br />meals for prisoners
<br />108 --
<br />Cozy Corner, Restaurant
<br />meals -for prisoners
<br />109 --
<br />Schwabacher -Frey Company
<br />supplies
<br />110 --
<br />Henry-J.- Kaiser Co.
<br />gravel
<br />111 --
<br />Neptune Meter,Company
<br />supplies
<br />112 --
<br />Standard Oil Coqipany
<br />gasoline
<br />113 --
<br />James WI; Trimingham
<br />decorating Laity Hall
<br />The claims were
<br />referred to the finance committee
<br />for audit and report.
<br />The Clerk.then presented the following reports of the municipal officers:
<br />$173.14
<br />21.94
<br />9.48
<br />134.09
<br />7.26
<br />2.02
<br />1:56
<br />1.42
<br />.04
<br />15.98
<br />10:00
<br />8.25
<br />3.75
<br />10.00
<br />15.00
<br />30.00
<br />6.25
<br />10.74
<br />2998
<br />9109
<br />4.45
<br />2.01
<br />4.03
<br />5.07
<br />3196
<br />1.63
<br />1.14
<br />13.yo
<br />7.73
<br />3.6o
<br />.72
<br />2.58
<br />557
<br />5.25
<br />28.00
<br />7.50
<br />Water Department:- Showing that the water had been turned on at 5 places and off at 4 places.
<br />Repaired 2 lekks on Division Street, 1 leak on Sunol: The report showed that there were
<br />427 taps in Town and 38 outside of town. There tere 498 services in town'(On 461,6ff NO
<br />and 42 services outside of town (On 38, off 4)9 total number of services 540: The report
<br />showed that the income for the department amounted to $991. §.0 and the expenses amounted to
<br />$338.95, leaving a total over ,and above expenses $652.85. The report also showed that
<br />7,035,000 gallons of water had been pumped. 'total number of huurs pumping 234 -t. The report
<br />shooed that 2 water deposits had been collected and 2 water deposits had been returned.
<br />Town Clerk: -- Showing that he had - delivered l2 licenses for collection amounting to $.x,52.00
<br />and 46 water bills amounting to $1252:500 The balance cash on hand per las-t.rep'ort
<br />amounted to $8547.22, and amounts since collected were: licenses from Marshal $340:000
<br />taxes from Marshal $10.81, water bills from Marshal $1011.35, special hydrant charge$10.30,
<br />Milk inspection fees $38.98, fees from Recorders Court $70.009 dance fees$5.00, Co. of'
<br />Alameda -Sol. Credits Int. Assets Etc. $3.33, making.a total of $10,036.99less amounts of
<br />warrants issued August 2, 1937, $1500.70, leaving a dash-balance in the handaof*tbe
<br />Treasurer of $8536.29. This was divided as follows: General Purid $7733 54, Water Bond
<br />Fund $218.65, City Hall Bond Fund $13.479 1929 Municipal Improvement Fund $378:249 Muni-
<br />cipal Improvement Bond Fund $192:39
<br />Superintendent of Streets: -- Showing that work on the streets of the Town of Pleasanton for
<br />the month of August amounted to- ,$78:50:
<br />Town Marshal: -- Showing that he received 466 water bills from the Clerk amounting to $1252.50
<br />He collected water bill amounting to 41011.35 and he also collected 19 Licenses amounting
<br />to $340..00 a's follows: 14 licenses 6 412.00 -- $168.000 2 licenses C $16.00- 432.009 2
<br />licenses C $20.00 - 440.00, and 1 licenses 9 $100.00 - =4100.00. He also collected milk in-
<br />spection fees amounting to 438.98 and taxes amounting to,$10.81.
<br />Treasurer: -- Showing that the Pater Deposit Fund had $99.509, and since then 5-.00 had been
<br />received making a total of .4104.59 in the Water Deposit Fund, less amount of warrants
<br />issued to the amount of 42.50 leaving a balance in the Water Deposit Fund of 4102.00.
<br />That there was 415.99 in the Water Surplus Fund. No receipts received duringtul4onth. The
<br />Curb and Gutter Project had $149.97 on hand per last report, and during the month 420,00
<br />had been received making .a dotal of X151.97 in the Curb and,Gut,te'r Project Fund. The
<br />T;reasure'r had on had in the General Fund $8547.22 and since then $1459:77 had been col-
<br />lected making'a tot al of 010,036.99 of less amopnts of warrants issued $1500.'70, leaving
<br />a cash balanee in the hands of the Treasurer of $8536.29.
<br />City Judge:- -The reoport showed that $70.00 had been collected in fines during'the Month
<br />of Augusta
<br />Health Officer: -- Showing report of activities during the Month of August, 1937•
<br />Fire Chief : -- Showing report of Activities during the Month of August, 1937%
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