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12- 2 9
<br />Pleasanton, California, December 6, 1937•
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<br />The Town Council of the Town of Pleasanton was called to order at 7:30 o'clock on the
<br />above written date with Mayor 'rhos. Orloff presiding. Present.at roll call were: Councilmen
<br />Madsen, Rivolta, Amaral and Orloff'.
<br />Before reading the - minutes of the previous meetings helc! in November, the Mayor
<br />announced that the Council hadlee cted Mr. >Jarl.e Trimingham to succeed Councilman Ole
<br />Olesen, deceased for the unexpired term. Mr. 'Trimingham was presented to the Council by
<br />the Clerk who in turn administered the oath of office. At the conclusion of the.oath,
<br />Mr. Trimingham stated that he was pleased to accept the appointment to the City Council
<br />and during his term of .office that he would endeavor to serve the municipality to the
<br />best of his ability.
<br />The C1 rkk then r ad the minutes of the November 1st and November 8th meetings.
<br />They were adop ed as read.
<br />The Clerk then presented Claims No. 183 to 218 inclusive and amounting to $1053.43
<br />as follows:
<br />Claim No. 183 -- Pacific Gas & Electric Co., electricity
<br />$173.14
<br />1854 -- n n a n rr it, If rr to "
<br />4.22
<br />185 -- to n n of if of if t. u "
<br />11:32
<br />186 -- n if to n n power
<br />110.41
<br />187 -- " n n to if of to rw
<br />9.48
<br />188 -- " " " " " it " electricity
<br />.50
<br />190 -- n u If n to n gas
<br />2.05
<br />"
<br />191 -- " " of " to electricity
<br />.04
<br />189 -- electri•cty,
<br />3.84
<br />192 -- Elizabeth S. Pelle, stamped envelopes
<br />5.98
<br />193 -- Manuel de ponte, labor
<br />9.00.
<br />194- -Louis Ashe, labor
<br />9;00
<br />- 195-- Ashton Britten, professional services
<br />•30:00
<br />196 -- Manuel Anselmo, labor
<br />344.50
<br />197 -- Francis Bottini, services rendered
<br />2.50
<br />198 - -M, M. Rodrigues, special officer
<br />5.00
<br />199- -Frank Viada, cleaning streets,
<br />92.50
<br />200-- Cruikshank & Kolln, supplies
<br />1.55
<br />201 -- n If If " is rr n
<br />1io27
<br />202 -- Manuel Anselmo -, labor
<br />9.00
<br />203 -- Pleasanton Service Station, supplies
<br />14.56
<br />204 -- Is If tl rr n n W "• is
<br />6.79
<br />205 -- " " " " It to to gasoline
<br />4.47
<br />206 -- If to of it distilled water
<br />.77
<br />207 -- Pleasanton Agricultural Works, repairs
<br />2.50
<br />208 -- "` if Electric Co., supplies and repairs
<br />2.08
<br />209- -The Pleasanton 'limes, printing
<br />17.77
<br />210 -- Pleasanton Steam French Laundry, laundry
<br />1.05
<br />211 -- Pleasanton Fireproof Gsrage, supplies
<br />3.20
<br />212-- Ratti's Restaurant, meals
<br />.72
<br />213 -- ]floral Acres, floral spray
<br />10.30
<br />214 -- Pacific Telephone & 'Telegraph Co., phone calls.
<br />2.05
<br />215-- Bairos & Graham, supplies
<br />1.76
<br />216-- Schwabacher -Frey Company, supplies
<br />1.80
<br />217 -- Pacific Indemnity Company, insurance
<br />408.70
<br />218-- `,'Valter T. Nilson, special expenses
<br />58.61
<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 />Water-Department:--Showing that water had been'turned on at 2-places and off at 2 places.
<br />Put in meter for Mendonca'on Sunol Road, and repaired 6 meters. The report showed that
<br />there were 427 taps in town and 38 outside of town. There were 499 services in town,
<br />(On 4464, off 35) and 42 services outside of town (On 38, Off 4), total number of services
<br />541. The income from the department amounted to $1010.85 and the expenses amounted
<br />to $339.00, leaving a total over and above expenses $671.85. The total hours pumping
<br />amouried to 147. Total gallons water pumped 4,410,0000
<br />Town Clerk: -- Showing that he had delivered 1 license for collection amounting to $12.00
<br />and 469 water bills amounting to $1265.80. The balance cash on hand per last report
<br />amounted to $11,110.28 and since then the following collections had been received:
<br />Licenses from Marshal $188.00, taxes from Marshal $4,325.99r water bills from Marshal
<br />1,053.70, water bills from Town En ineer $14.35, milk inspection fees from Marshal
<br />36.66, fees from Recorder's Court 925.00. From Town Clerk: Dance fees $5.009 personal
<br />property taxes $129.22, State of California, Apportionment Motor Vehicle fees $19.42,
<br />making a total of $16,907.62, less amount of warrants issued November 1, 1937 $2,594.76,
<br />leaving a cash balance in the hands of the 'Treasurer of $14,312.86. This was divided
<br />as follows: General Fund $11,703.28, Water Bond Fund $546:95, City Hall Bond Yund$13.47,
<br />1929 Municipal Improvement Bond Fund $1225.49, Municipal Improvement Bond Fund $823.67.
<br />Superintendent of Streets: - -The Report showed that work on the streets for the month
<br />of November amounted to .119.50'. The expenses for the month amounted to $17.56.
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<br />Town Marshal: -- Showing that he received 469 water bills from the Clerk amounting to $1265.80.
<br />He collected water bills amounting to $1053:70 and returned water bills in the amount of
<br />212.10. He also collected licenses amounting to $188.00 as follows: 14 licenses (9 $12.00 --
<br />" $168.00, and:il;.license C $20.00 = 420.00. He also collected milk inspection fees amounting
<br />to $36.66 and taxes amounting to $4325.99•
<br />Treasurer:- -The Water Deposit Fund had $92.00 on hand per last report. $2.50 had been
<br />collected during the month making a total of $94.500 less $2.50 paid out, leaving $92.00
<br />in the Water Deposit Fund. There was $1J..99 in the,water Surplus Fund. The Curb and Gutter
<br />Project Fund had $151.97 on hand per last report. No receipts during the month. The
<br />Treasurer had on hand in the G°endral Fund $11,110.28 and since then $5,797.34 had been.•
<br />collected making a total of $16907.62, less warrants issued $2594.76, leaving $14,312.86
<br />in the General Fund.
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