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1241-
<br />Pleasanton, California, April 4, 1938-
<br />,.
<br />The Town Council of the Town of Pleasanton met in regular seesion on the above
<br />written date at 8 o'clock with Mayor Thos. Orloff,presiding. Present at roll call
<br />were: Councilmen Rivolta, Amaral, Trimingham, Madsen and Orloff.
<br />The minutes of
<br />the March 7th meeting were adopted as read.
<br />The Clerk
<br />then
<br />read Claims No- 355 to 390 inclusive and amounting to
<br />$1013.94
<br />as follows:
<br />Claim No-
<br />355- -Pacific Gas & Electric Oo., electricity
<br />$174.67
<br />35'6--
<br />,► it It ►► it 11 to it n!
<br />.4.0 6
<br />357 --
<br />it 10 to to it 10 If
<br />11.88
<br />358 --
<br />it it ", It of it n power
<br />67.58
<br />359--
<br />" to It to to of it N
<br />• 513
<br />360 --
<br />It to it It to It or it
<br />4.62
<br />361 --
<br />" ►' " It '►, of it electricity
<br />.50
<br />362 --
<br />w K " " to it it it It
<br />5-00
<br />363 --
<br />" to It It to " to gas
<br />3.52
<br />364 --
<br />Jdhti Dutra l " labor
<br />12.00
<br />365 --
<br />Charles Bernal, labor
<br />10.50
<br />366 --
<br />John Governor', labor
<br />6.00
<br />367 --
<br />L. Antonini, labor
<br />4.50
<br />368 --
<br />Frank Viada, cleaning streets
<br />28.75
<br />369 --
<br />John Fracisco, labor
<br />4.50
<br />370 --
<br />Ernest A. Brommer, labor
<br />1.50
<br />371 --
<br />Manuel Anselmo, labor
<br />10.50
<br />372 --
<br />Ashton Britten, professional services and supplies
<br />32.00
<br />373 --
<br />Cruikshank & Kolln, supplies and labor
<br />31.48
<br />374 --
<br />it it of it It to it
<br />2.42
<br />375 --
<br />The Pleasanton Times, printing
<br />24.66
<br />376 --
<br />Pleasanton Service Station, gasoline, repairs etc.
<br />26.46
<br />377 --
<br />of to It N to V► of 61 It oil
<br />6.16
<br />378 -
<br />- ►► to to ►►• ►► it to to It
<br />4-39
<br />379 --
<br />Pleasanton Auto Supply, supplies, repairs
<br />8.10
<br />380 --
<br />Pleasanton Auto Supply, repairs
<br />4.50
<br />381 --
<br />Pleasanton Township County Water District, water
<br />145.50
<br />382 --
<br />Hall Warehouse Company, supplies
<br />7.58
<br />383 --
<br />F. E. Hartzell, supplies
<br />1.29
<br />384 --
<br />G. & L. Auto Service, supplies, repairs
<br />18.67
<br />385 --
<br />A. B. Pickard, gravel
<br />29.26
<br />386 --
<br />C. A. Bruce & Sons, supplies
<br />8.24
<br />387 --
<br />R. A. Hansen, supplies
<br />23.07
<br />388 --
<br />11 it of ►r It :.
<br />3.60
<br />389 --
<br />Supervisor of Documents, supplies
<br />3.50
<br />390 --
<br />State Compensation Insurance Fund, insurance
<br />282.36
<br />The claims were
<br />referred to the finance committee for-audit and report.
<br />The Clerk then
<br />presented the following reports of the municipal officers:
<br />Water Department: -- Showing that water had been turned on at 5 places and off at 8
<br />Places., New tap and meter installed '- Johnson Estate First Street, repaired leaks
<br />on Sunol Road and Hopyard Road, plowed camp grounds and reground valves in pump
<br />house. The report showed that there were 428 taps'in town and 38 outside of town.
<br />There were 500 services in town (On 458, off' 42) and 42 services outside of town,
<br />(On 31, Off' 11), total number of services 542. . The income from the department
<br />amounted to $766.60, and the expenses were $448.449 leaving a total over' and above
<br />expenses $318.16. The total hours pumping 97, total gallons water pumped 2,,9109000.
<br />Town Clerk: -- Showing that he had delivered 465 water bills for collection amounting
<br />to $981.95. The balance cash on hand per last report was $12,557.499 amounts since
<br />collected: licenses from Marshal $156.00, taxes from Marshal $66.679 Interest from
<br />Bank of America and First National dank $11.159 water bills from Marshal $763.60,
<br />milk inspection fees $28.50. from Town Clerk: Personal property taxes $5.60, Refund -
<br />Southern Pacific Company $1.00, Solvent Credits etc. County of Alameda 33g, making
<br />a total of $13.590.34, less warrants issued March 7, 19.38 61658.99, leaving a
<br />balance of rP11,931.35 in the hands of tYe 'treasurer. This was divided as follows:
<br />General Fund $8990.73, Water Bond Fund $552.55, Uity Hall Bond Fund $13.47,
<br />1929 Municipal Improvement Bond Fund $142$.09, Municipal Improvement 13ond Fund
<br />$946 5r6. .
<br />Superintendent of Streets:- -The report showed that work on the streets for the
<br />month of March amounted to 673.75. The expenses for the department amounted to $100.90.
<br />Town Marshal: -- Showing he received 465 water bills amounting to 8981.95. He collected
<br />water bills amounting to $763.60 and returned water bills amounting to $218.35. He
<br />also collected 13 licerms @ $12.00 -- $156.0.O9.14ilk Inspection Fees amounting to $28.50
<br />and second installment of taxes amounting to ,$66.67-
<br />Treasurer:--The Water Deposit fund had $97.00 on hand per last report and since then
<br />2.50 had been-collected making a total of $99.50, less $2.50 paid out, leaving $97.00
<br />on hand in ,the Water Deposit Fund. There was $15.99 on hand in the Water Surplus Fund.
<br />`there was $159.13-on hand in the Curb and Gutter Fund, per last report and since then
<br />$1.00 had been collected, making a total of 6160.13 in the Curb and Gutter Fund.
<br />There was $12,557.49 on hand in the General Fund per last report and since-.then
<br />1,032.85. had been collected making a total of $131,590.34, less $1656.99 paid out,
<br />leaving a balance of $11,931.35 in the General Fund.
<br />City Judge:- -The report showed that no fines had been collected during the month of
<br />March.
<br />Fire Chief:--The report shoved activities of the department for the month of March.
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