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1136
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<br />Pleasanton, California, August 5, 1935.
<br />The Town Council of the Town of Pleasantol was called to order at 8 o'clocia
<br />on the above written date by Mayor Thomas OrlroTf. Present at roll call were:
<br />Councilmen Madsen, Rivolta, Ole sen.,.Amaral, and Orloff.
<br />The minutes of the previous meeti..ng .we're approved as read.
<br />The Clerk then read claims.;:l o:: 44' 'to 82 inclusive' arid• amounting to $759.24
<br />as follows:
<br />Claim No. 44 -- Pacific Gas
<br />45 -- ri rl 11
<br />46 -- n n n
<br />47 -- n n rr
<br />48 -- n n n
<br />49 -- n n n
<br />50 -- q n n
<br />3o Electric Co. electricity
<br />n = n rt n. 1t rl n
<br />•r1 n n n n n n
<br />Dower
<br />rt rl Ti it , 11
<br />►r 11 n tl r1
<br />rl r1 r[ �► electricity
<br />51-- Elizabeth S. Pelle, supplies
<br />52 -- Lawrence Idendonca, labor
<br />53 - -W. B. Peebles, .labor
<br />54- -Frank Viada, cleaning streets
<br />55- -Frank Viada, hauling dirt etc.
<br />56- -Frank Viada, hauling sand
<br />57-- I'danuel Viada, labor
<br />58-- Manuel Pontergarca, labor
<br />59-- Manuel Anselmo, labor
<br />60-- Victoria Bianchi, stenography
<br />61 -- Cruikshank Sc Kolln, supplies
<br />62 -- n n r1 n n n n
<br />63 -- n n 11 11 al rt rr
<br />64-- Pleasanton Electric Co., supplies
<br />65 -- n n n 1r n n labor etc.
<br />66- rl rr n rr n rr labor etc.
<br />67 -- " " " " " " supplies
<br />68-- Pleasanton Agricultural Works, repairs
<br />69 - -G. & L. Auto Service, supplies
<br />70 - -J. H. Munatz, supplies
<br />71- -Peter Koopmann, repairs
<br />72-- Pacific Telephone Company', phone calls
<br />° 73 -- Justinian Caire Co., supplies
<br />74-- American Rubber Mfg. Co: supplies
<br />75 -- Kaiser Paving Co., sand
<br />76 -- n n n rt n rl
<br />77 -- n n rl n n rr
<br />etc .
<br />78-- California Corrugated Culvert Co., supplies
<br />79-- Claude I.. Freeman, supplies
<br />80-- Standard Oil Company, gasoline
<br />81 -- Edward Silveria, auditing municipal books
<br />82 -- League of California Municipalities, membership dues
<br />$173.14
<br />3.52
<br />9:76
<br />127.32
<br />2.90
<br />16.05
<br />2.12
<br />15.98
<br />7.50
<br />6.00
<br />26.25
<br />70.00
<br />1.50
<br />15.00
<br />6.00
<br />36.00
<br />25.00
<br />3.6.83
<br />3.06
<br />.99
<br />5.28
<br />2.00
<br />1.50
<br />.72
<br />4.00
<br />1.27
<br />2.21
<br />.60
<br />1.40
<br />5.81
<br />3.08
<br />2.97.
<br />2.97
<br />2.99
<br />18.52
<br />5.00
<br />29.00
<br />'50.00
<br />35.00
<br />These claims were referred to the finance committee for audit and report.'
<br />The Clerk then read the following reports of the municipal officers:
<br />Water Department:---Showing that water had been turned on at four places and off
<br />at 4 places. Moved two hydrants on Division Street, capped artesian well at park,
<br />fixed two leaks in maim, and lowered three water services. The town report also
<br />showed that there were 416 taps in town and 37 outside of town. Also that there
<br />were 485 services in Town (On 422 Off 63) and 45 services outside of town (On
<br />41, Off 4), with a total of 530 services.. The expenses of the department amounted
<br />to 9368.87 and the income $959.35, leaving a total. over and above expenses of
<br />$590.48. The report showed that the total hours pumping at Pump ill at 2381 hours,
<br />and 4 hours pumping at Pump r2. The total gallons of water pumped at Pump ill was
<br />7,742,000 gallons and 1OQ000 gallons pumped at Pump #2. The report also showed that
<br />one water deposit had been returned.
<br />Town Clerk: -- Showing that he had delivered to the Marshal 41 licenses amounting to
<br />§628.00 and 426 water bills amounting to X1259.80. The report showed that the Treasurer
<br />had on hand per last report $8236.95 and since then the following collections have
<br />been made: Licenses from Marshal $288.00, slater Bills from Marshal $956.35, Milk
<br />Inspection fees from I41arshal "'32.63. From Town Clerk: Personal Property Taxes $49.89,
<br />Special (Burning grass) $4.50, Bank of America Interest $25.29 making a total of
<br />$9593.66, less amount of warrants issued July 1, 1935 $2070.95, leaving $7522.66 in
<br />the hands of the Treasurer. This was divided as follows: General Fund $6585.51, Water
<br />Bond Fund 467.92, City Hall Bond Fund $12.94, 1929 Municipal Improvement Bond Fund
<br />0588.79, Municipal Improvement Bond Fund 6267.50. The report also showed that the
<br />Water Deposit.Fund had $56.00, and the Curb and Gutter Revolving Fund $398.25.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to
<br />p117.25 during the month of July, 1935.
<br />Town Marshal: -- Showing that '-he had received water bills from the Clerk amounting
<br />to 01259.80, that he collected water bills amounting to $956.35 and returned water
<br />bills amounti to 49303.45. Be collected licenses amounting to $288.00 as follows:
<br />14 Licenses 012.00 -- $168:00, 5 Licenses 0 $16.00 -- $80.00 and 2 licenses @
<br />$20.00 -- $40.00. He also collected Milk Inspection Fees of $32.63.
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