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Pleasanton, Oalifornia, Movember 1,1937.
<br />The Town Council of -the Town of Pleasanton met on November 1, -1937 at 7:30 o'clock
<br />with 10ay6r Thos-. Orloff presiding. Present at roll call were Councilmen Madsen, Olesen,
<br />Amaral, Orloff.C'ouncilman Rivolta was absent.
<br />The minutes of the October 4th meeting were adopted as read.
<br />The Clerk then presented Olaims No. 145 to 182 inclusive and amounting to $687.29,
<br />as follows:
<br />Claim No. 145 -- Pacific Gas & Electric Uo., electricity
<br />147--
<br />148 -- w IT R 111 power
<br />149-- IT n 11 fr' it M it
<br />0 ^ or to rr it
<br />" ^ if to electricity
<br />152__ 1 of rt " rr n rr gas
<br />153 -- ^ rr " electricity
<br />154-- Blanch•e Lloyd, imprints to Tax bills
<br />155- =Louis Ashe, labor
<br />156-- Dominc Zunino, garbage service
<br />157 -- or IT "° .^- .removing garbage
<br />15.8 -- Ashton Britten, professional services
<br />159- -Fred hadsen, labor
<br />160- =Z..M. Rodrigues, special officer
<br />161- -Frank viada,.cleaning streets
<br />162- -John Dutra, labor
<br />163 -- Manuel de Ponte, labor
<br />164 -- Manuel Anselmo, labor
<br />165 - -Peter Ghristesen, supplies
<br />166=- Cruiksbank & Kolln, supplies
<br />167 -- ^ W o --or and labor
<br />168 -- Pleasanton Electric Company, supplies
<br />'169 -- " a. 1.11 "r 11 to " to
<br />170 -- Amador valley Service, supplies
<br />gasoline.
<br />172-- tt re rr a rr ^
<br />173 -- and repairs
<br />174- -The Pleasanton 'Times, printing
<br />175--Ratti's Restaurant, meals for prisoners
<br />176- -Smith Brothers, supplies,
<br />177 - -A. Garli'sle & Co. , supplies
<br />178 -- Braun- Xnecht- Heimann Co., supplies
<br />179 - -R. A. ffansen, supplies
<br />180 - -Ed. Silveria, audit of municipal books
<br />181-- Bairos & Graham, supplies
<br />182 - -John Delucchi, taking patient to hospital
<br />P•
<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 />$173.14
<br />3.90
<br />11.68
<br />126:41
<br />1.78
<br />10.36
<br />2:92
<br />• 1.42- ^
<br />.04
<br />10:00-
<br />6.00
<br />2.00
<br />2.:00
<br />3Q.0u
<br />t -50
<br />5.00
<br />53 -15
<br />:,75
<br />3.00
<br />,7.50
<br />4.0'7
<br />44.35
<br />1.32
<br />2.4'r
<br />3.76
<br />4.04
<br />10,11
<br />2.20
<br />6.58
<br />21.50
<br />1.44
<br />9.2:7
<br />29.76,
<br />7.34
<br />16.58
<br />50:00
<br />2.3'3
<br />7..00
<br />Water Departments -- Showing that water had been turned on at 6 places and off at 3 places.
<br />Repaired 5 meters, installed service and meter for W. J. Martin. The report showed that
<br />there were 427 taps in town and 38 outside of town. there were 499 services in town
<br />('On 464, Off" 35) and 42 services outside of town (On 38, Off 4)9 total number of services,
<br />541. The report also showed that the income from the department amounted to $984.00
<br />and the expenses amounted to $391.99, leaving a total over and above expenses $592:01.
<br />The total hours pumping amounted to 200, total gallons water pumped 6,000,000:
<br />Town Clerk : -- Showing that he had delivered 30 licenses - f or collection amounting to $396:00
<br />and 468 water bills-amounting to $1219.25. The balance cash on hand per last report
<br />amounted to $9613.11, amounts since collected: licenses from marshal.$136ioo , 1936 -37
<br />taxes from marshal including penalties X14.55, 1937=38 taxes from marshal $1697.10, water
<br />bills from marshal $948.45, water bills from Engineer 75je' milk inspection fees from
<br />marshal $42.11, fees from Recorder's court $60.00, from Town Clerk: State of Oalifor nia,
<br />Alcohol :Beverage Apportionment X774:37, Personal property taxes,4133.35, interest - Bank
<br />of America $6.45, P.G:&E. Co. special street work 612.50,'making a total of $12,439.349
<br />less amount of warrants issued October 4, 1937 $1329.06, leaving a cash balance in the'
<br />hands of the- Treasurer of $119110:28. This.was divided as follows: General fund $9446.27,
<br />water bond fund-$322-34, City Hall bond fund $13.47, 1;29 Municipal Improvement Bond fund
<br />849:41, municipal improvement bond fund $478.79.
<br />Superintendent of Streets : -- Showing that work on the streets of the fown of Pleasanton
<br />for the month of October amounted to $66.650
<br />Town Marshal: -- Showing that he received 468 water bills from the Clerk amounting to-
<br />$121 He collected water bills amounting to $948.45 and returned water bills
<br />amounting to $270.80. He also collected licenses amounting to $136.00 as follows:
<br />1937-38 Licenses.: 4 licenses (6612.00 -- $480-00, 2 licenses Q $16.00 -- $32.00, 1 license
<br />O' 20.00 -= $20.009 1 license x'$24:00 -- $24400; 19 6 =37 licenses: 1 license @' 12600.
<br />He also collected Milk Inspection fees amounting to 42.119 and taxes amounting to $173225:
<br />Treasurer:--The eater Deposit fund had $92.00 on hand per last report. $2.50 had been
<br />collected during the.month making a total of $94.50, less $20,50 paid out, leaving $92.00
<br />in the Water Deposit Fund. There was $15:99 in the crater Surplus Fund. The Curb and
<br />Gutter Project Fund had $151.97 on hand per last report. No receipts during the month.
<br />The Treasurer had on hand 'in the General Fund $8313.119 and since then $3826.23 had been
<br />collected making a total of $12439.349 less warrants issued $1329.069 leaving $11,110.28
<br />in the hands of the ireasurer.
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