1930-08-19 Regular CC MinutesREGULAR MEETING OF THE COUNCIL OF THE CITY OF ALAMEDA,
TUESDAY EVENING, August 19TH, 1930.
The meeting convened at 8 o'clock P. M. with Council-president Schaefer presiding.
The roll was called and Councilmen Brodersen, Calcutt, Henning, Latham and Presi-
dent Schaefer, (5) were noted present. Absent: None.
1. The minutes of the regular meeting of August 5th, 1930 were approved as read.
NEW BUSINESS:
Discussion was had by the council relative to the placing of the general liability
insurance. Mr. Brodersen moved that the bid of W. J. Justin, as agent for the Pacific In-
demnity Company be accepted, at an annual premium of $2632.00, and that the certified checks
of all unsuccessful bidders be returned. The motion was seconded by Mr. Henning and on roll
call carried unanimously.
3. Upon request of Councilman Henning, the council recessed. Upon reconvening, all
councilmen were noted present.
4.V The Clerk stated that in response to advertised notice to bidders, he was in receipt of
thirteen bids covering construction of proposed High Street Storm Sewer. Mr. Latham moved that
the bids be received, openedi and read. The motion was seconded by Mr. Calcutt and same carriel
by the following Vote:- Aye's: Councilmen Brodersen, Calcutt, Latham and President Schaefer,
(4). Noes: None. Not voting: Councilman Henning, (1). Thereupon the Clerk opened and read
the bids as follows:-
From Heafey-Moore Co.:accompanied by a certified check in amount of $750.00, based
upon the usuage of cement concrete pipe
Per linear foot of 10-inch sewer $ 1.30
Per linear foot of 15-inch, sewer 1.50
Per linear foot of 18-inch sewer
Per linear foot of 21-inch sewer L2
Per linear foot of 24-inch sewer 3.90
Per manhole 47.50
Per catchbasin 45.00
From L. L. Page, accomPanied by a certified check in amount of $1,000.00:
Per linear foot of flinch Vitrified Pipe
1.37
Per linear foot of 15-inch Vitrified Pipe $
1.70
Per linear foot of'18-inch Vitrified Pipe 2.20
Per linear foot of 21-inch Vitrified Pipe 2.55
Per linear foot of 24-inch Vitrified Pipe 3.48
'
Per manhole 55.00
Per catchbasin 50.00
From James T. Clinch, accompanied by a certified check in amount of $700.00.
Per linear foot of 10-inch Vitrified Pipe ' $ 1.10
Per linear foot of 15-inch Vitrified Pipe 1.55
Per linear foot of 18-inch Vitrified Pipe 2.15
Per linear foot of 21-inch Vitrified Pipe 2.58
Per linear foot of 24-inch Vitrified Pipe 3.08
Per manhole 55.00
Per catchbasin 50.00
From P. L. Burr, accompanied by a certified check in amount
Using vitrified pipe $ 8900.00
Usihg concrete pipe 8600.00
From J. Varano, accompanied by a certified check in amount
Per linear foot of 19-inch concrete pipe
Per linear foot of 15-inch concrete pipe
Per linear foot of 18-inch concrete pipe
Per linear foot of 21-inch concrete pipe
Per linear foot of 24-inch concrete pipe
Per manhole
Per catchbasin
of $900.00.
of $900.00.
$ 1.75 $ 535.50
2.00 1106.00
2.50 2155.00
3.50 2047.50
4.50 1719.00
50.00 400.00
30.00 270.00
Total
Per linear foot of 10-inch'Vitrified Pipe
, • .
Per linear foot of 15-inch Vitrified Pipe
Per linear foot of'18-inch'Vitrified Pipe
Per linear foot of 21-inch Vitrified Pipe
Per linear foot.of.24Tinch.Vitrified.Pipe
Per manhole
Per catchbasin
$ 1.85
2-.15
2.65
3.60
4.75
50.00
30.00
Total
From Robert B. McNair,'accoMpanied by'a certifiedche k in' amount of
$
Per linear foot of'10inoh Vitrified'Pipe 2.18
Per linear foot of 15-inch Vitrified Pipe 2.44
Per linear foot of 18-inch Vitrified Pipe 2.80
Per linear foot of 21-inch Vitrified Pipe
Per linear foot of 24-inch Vitrified Pipe
Per manhole 53.50
Per catchbasin 58.00
Per linear foot of 19-inch Concrete'pipe 2.09
Per linear foot of 15-inch Concrete Pipe 2.33
Per linear foot. of 18-inch Concrete Pipe 2.66
PAT. 1111PPY. Pnnf n-P 91-innh nn,nekr,m+rm rz 1c)
$8233.00
$ 566.10
1188.95
2284.30
2106.00
1814.50
400.00
270.00
$8629.85
900.00.
August 19,1930.
From Harvey E. Conner, accompanied by a certified check in amount of $1000.00.
Per linear foot of Vitrified or Concrete Pipe.10.inc4... $ 1.25
Per linear foot of Vitrified or Concrete Pipe.15.inch... 2.00
Per linear foot of Vitrified or Concrete Pipe.18.iuch... 2.50
Per linear foot of Vitrified or Concrete Pipe.21.iuch... 3.25
Per linear foot of Vitrified or Concrete Pipe.24.iuch... 4.50
Per Manhole ^ 70.00
Per catchbasin 55.00
From W. J. Tobin, accompanied by a certified check in amount of $850.00.
Per linear foot of Concrete Pipe.10.iact 1.30 $397.80
Per linear foot of Concrete pipe,15 inch 1.85 1023.05
Per linear foot of Concrete Pipe,18 inch 2.38 2051.56
Per linear foot of Concrete Pipa,21 inch 2.95 1725.75
Per linear foot of Concrete Pipe,24 inch 3.65 1394.30
Per manhole 54.00 432.00
Per catch basin 40.00 360.00
Total $7384.46
Per linear foot of Vitrified Pipe. 10 inch $ 1.34 $ 410.04
Per linear foot of Vitrified. Pipe. 15 inch 1.90 1050.70
Per linear foot of Vitrified Pipe. 18 inch 2.43 2094.86
Per linear foot of Vitrified Pipe. 21 inch 3.04 1778.40
Per linear foot of Vitrified. Pipe. 24 inch 3.75 1432.50
Per manhole 54.00 432.00
Per catchbasin 40.00 360.00
Total $7558.50
From V. Di Zillo, accompanied by a certified check in amount of $850.00.
Per linear foot of 10" §ewer 4 1.93
Per linear foot of 15" sewer 2.41
Per linear foot of 18" Sewer 2.79
Per linear foot of 21" Sewer 3.29
Per linear foot of 24" Sewer 3.62
Per manhole 60.00
Per catchbasin 40.00
From P. & H. Construction Co., accompanied by a certified check in amount of
$900.00.
Per linear foot of 10" Concrete or Vitrified. Pipe $ 1.80
Per linear foot of 15" Concrete or Vitrified. Pipe 2.28
Per linear foot of 18" Concrete or Vitrified Pipe 2.65
Per linear foot of 21" Concrete or Vitrified. Pipe 3.16
Per linear foot of 24" Concrete or Vitrified. Pipe 3.59
Per manhole 60,00
Per catchbasin 45.00
From Hutchinson Company, accompanied by a bond.
Per linear foot of 10" Pipe $ 1.46
Per linear foot of 15" Pipe 1.98
Per linear foot of 18" pipe 2.54
Per linear foot of 21" Pipe 3.20
Per linear foot of 24" Pipe 4.30
Per manhole 72.00
Per catchbasin 48.00
From C. B. Cowden, accompanied by a certified check in amount of $1500,00.
Per linear foot of 10" Concrete ok Vitrified.114e $ 1.50 $ 459.00
Per linear foot of 15" Concrete or Vitrified Pipe 2.00 1106.00
Per linear foot of 18" Concrete or Vitrified Pipe 3.00 2586.00
Per linear foot of 21" Concrete or Vitrified Pipe 4.00 2340.00
Per linear foot of 24" Concrete or Vitrified Pipe 5.00 1910.00
Per manhole 75.00 600.00
Per catchbasin 70.00 630.00
Total $9631.00
From John Pestana, accompanied by a certified check in amount of $1,000.00.
1.90
2.35
3.12
3.56
4.00
45.00
40.00
Per linear foot of 10" Vitrified. Pipe
Per linear foot of 15" Vitrified Pipe
Per linear foot of 18" Vitrified. Pipe
Per linear foot of 21" Vitrified. Pipe.
Per linear foot of 24" Vitrified Pipe
Per manhole
Per catchbasin
Per linear foot of 10" Concrete Pipe • ' 1.80
Per linear foot of 15" Concrete Pipe. 2.25
Per linear foot of 1847 Concrete Pipe 3.02
_____. OOOOOOO 3,46
Per linear foot of 21" Concrete Pime
Per linear foot of 24" Concrete Pipe 3.90
Per manhole 45.00
Per catchbasin 40.00
Mr. Latham moved that the bids be referred to the City Engineer, City Manager and City
Attorney to report back at the next meeting of the council. The motion was seconded by
Mr. Brodersen and carried unanimously.
A petition was received from various property owners residing on Morton Street,
between Encinal Avenue and San Antonio Avenue, requesting a two-hour parking limit for
vehicles 'etween the hours of 10 A. M. and 6 P. M., except Sundays and holidays. Mrs. J.
Nicolini and Mrs. Emma Burke addressed the council in support of the petition. After
discussion, motion prevailed that the City Manager place a two hour parking litit on
Morton Street, in accordance with the petition,and that tha City Attorney prepare such
rPgzn1711-.1 nn rn-r• TA A EPA +. th rub rn aAa:. rirr nf` 1-1-1ez r. nil 1 Inrini n1-1 run rt nri itrIr irn ir
August 19,1930.
Mr. Calcutt brought up the matter of the proposed park to be located on the
south shore, between Versailles Avenue and Pearl Street, and moved that the City
Manager and City Attorney be instructed to begin proceedings under the Acquisition
and Improvement Act of 1925 to acquire and improve the so-called Stanford property
at the foot of Pearl Street for playground purposes, and, also, the balance of Franklin
Park property. The motion was seconded by Mr. Brodersen. Messrs. Davis, Tappan,
Neiss and Hewetson addressed the comacil in support of the motion, and a communication
from Harry L. Davis was also read, with a petition. President Schaefer tiEreupon
submitted the question to the council and same on roll call was carried unanimously.
The City Manager filed with the council a communication relative to taxes under
the Alameda Airport lease. •
8.V Mr. Brodersen moved that a check be made of all special' police officer stars and
a report he made to the council with the names of those now in possession of same. The
motion was seconded by Mr. Henning and carried. unanimously.
RESOLUTIONS:
9. , Mr.Latham introduced and moved the adoption of
10.
11.
"Resolution No. 1524.
•Resolution of Acceptance and Consent to Recordation."
(Industrial Highway)
Mr. Calcutt seconded the motion to adopt the Resolution and on roll call it was adopted
and passed unanimously.
Mr. Brodersen introduced.and moved the adoption of
"Resolution No. 1525.
Authorizing Installation of "No Parking Signs
on WebSter Street from Segregation Line to
Posey Tube."
Mr. Henning seconded the,motion to adopt the Resolution and on roll call it was adopted
and passed unanimously.
Mr. Calcutt introduced and moved the adoption of
"Resolution No. 1526.
In the Matter of the Acquisition and Improvement
District No. 3 of the City of Alameda.
Resolution and Final Order Accepting the Work."
WHEREAS, on January 21, 1930, the City Council of the city of Alameda
adopted its Resolution of Intention to order certain work to be done
and improvements to be made in the above-entitled matter, under and
pursuant to the provisions of the Acquisition and Improvement Act of
1925, reference being hereby expressly made to said ResOlution of In-
tention for further particulars; and,
WHEREAS, said work was done accordingly, sand the Superintendent of
Work and the contract have filed a verified declaration and statement
of the completion of said work, amount of incidental expenses and
other matters, as required by the provisions of Section twenty-two
(22) of said Act; and,
WHEREAS, the Council fixed Tuesday, the 19th day of August, 1930,
at the hour of 8:00 o'clock P. M., of said day, in the Chamber of
the City Council as the day, hour and place for holding the final
hearing, in the above-entitled matter, as required by said Act,
and it appears from the affidavits on file with the Clerk that
notice of said hearing was Published and posted in the time,
form and manner required by law; and
WHEREAS, the time set for said hearing having arrived, and all per-
sons interested in any of the work or improvement done under said
proceeding or in any matter affecting said work and the assessment
district therefor, feeling aggrieved by any action or determinatioh
done or made in said proceedings or claiming that any of the pre-
vious acts or proceedings are irregular, defective, erroneous or
faulty, or that the work or improvement has not been performed
according to the contract in a good and substantial manner, or that
any portion of the work or improvement for any reason was omitted
or illegally included in the contract for the same, or having any
objections to offer or any reason to advance why bonds should not
be issued in the amount set forth in the declaration and statement
on file, have been duly granted a hearing, and the various protests
and objections having been duly and regularly heard, weighed and con-
sidered, now therefore be it
RESOLVED, determined and declared by the City Council of the City
of Alameda that, in the opinion of the Council, the said work has
been completed and performed according to the contract in a good
and substantial manner, and that said work be and,the same is
hereby accepted; that the amount of the contract price for the
doing of said work and improvement is Twenty-eight Thousand. Nine,
Hundred. Fifty-three and 65/100 Dollars ($28,953.65) and that the
amount of the incidental expenses thereof and of the proceedings
therefor, which are to be charged against and to be paid by the c
contractor, are Five Hundred. Ninety-six and 38/100 Dollars, $596.38).
The aggregate amount of which bonds are to be issued to the con-
tractor or his assigns is Twenty-nine Thousand Five Hundred. Fifty
and 03/100 Dollars ($29,550.03).
This resolution and order shall be entered in full upon the minutes
20r,
),O8
August 19,1930.
FILING:
The Clerk stated that since the last leting of the Council the following papers
were filed:
12.V Affidavit of Publication, Notice to Taxpayers, re meeting of,Board of Equaliza-
tion,
13./ Affidavit of publication, Notice of Final Hearing, Matter of Acquisition and
Improvement District, No • 3.
14/ Affidavit of publication, Notice to Bidders for cOnstructing a storm water sewer.
15.4 Executived Option to purchase Real Estate, between E. H. and E. D. Crooks
and the City of Alameda.
16:1 Oaths of office as special officers for two days
Bay Airdrome dedictionlof A. R. Linn; L. P. Jones; B. H.
E. L. DeHart and Harlie R. Norris.
17." Affidavit of posting Notice of Final Hearing, re
COMMUNICATIONS:
The following communications were received:
, account San Francisco
Fuller; C. J. Fuller;
A. & 1. District No. 3.
18/ From the Oakland Chamber of Commerce, relative to appointment of delegate
in the East Bay Return Good Will trip. Mr. Latham moved that the communication be
referred to a meeting of the committee of the whole, seconded by Mr. 'leaning and carried
unanimously.
19./ From civic organizations inviting the council to particpate in dinner to
be givelPresident and Mrs. Robert G. Sproul of the University of California.
Ordered filed.
20
Letter of thanks from the Young Ladies Institute. Ordered,filed.
From Swett and Crawford, relative to insurance survey. Referred to the
Committee of the Whole.
22.Y From Wm. F. Murray, re insurance advisor. Referred to Committee of the
Whole.
23.i
From Clarence R. Kaifer, requesting share of general liability premium.
Referred to Committee of the Whole.
24.v From Powell Bros., Inc., relative to purchase of tidelands, foot of Oak
Street, Mr. Latham moved that the communication be referred to a meeting of the
Committee of the Whole, and that Mr. Harry C. Knight, be invited to attend this
meeting, on Monday evening next at 7 P. M. The motion was seconded by Mr. Broder
sen and carried unanimously.
251
26/
271
From W. G. Tibbitts, re1tive to Government Island. Ordered filed.
From City Attorney, E. J. Silver, relative to appropriation to send Earl
Fry, Golf Professional, East. The communication was ordered filed.
From the Golf Commission, recommending increase in salary of Earl Fry,
Golf Professional to $150.00 per month. Mr. Latham moved that the matter be
referred to the Committee of the Whole, seconded by Mr. Brodersen and carried,
unanimously.
28.'f From the City Planning Commission, recommending the reclassification of the
lot situated on the east line of Park Avenue, 154 feet, 8 inches, north of Central
Avenue, from a Church District, Cleiss IV, to a Business District, Class III.
Mr. Latham moved that the recommendat,ion be adopted, seconded by Mr. Calcutt and
carried unanimously.
29 .I
From the City Planning Commission, recommending reclassification of a lot
on the 'north. side of Central Avenue, 125 feet east of Webster Street, from a Resi-
dence District, Class II, to a Business District, Class III. Mr. Brodersen moved
that the recommendation of the Planning Commission be adopted, seconded by Mr.
Latham and carried unanimously.
30,V From the City Planning Commission, recommending denial of reclassification
of a lot on the northeast corner of Ninth Street and Central Avenue, from a Residence
District, Class I, to a Business District, Class V. gr. Brodersen moved that this
matter be continued one meeting. The motion was seconded by Mr. Latham and sane
carried unanimously.
31.1
3E•1
34.V
From the City Planning Commission, recommending approval of maps covering
subdivision to be known as "The Alameda Marina", Mr. Brodersen moved that the
matter be continued one meeting, seconded by Mr. Henning and carried unanimously.
From the Dahlia Show Committee, requesting an appropriation of $250.00, out
of the advertising fund, to defray show expenses. Mr. Henning moved that the request
be granted, the money to be spent under the supervision of the City Manager, secaad-
ad by Mr. Brodersen and on roll call carried unanimously.
From Theo Reichard, re dredging operations on Alameda beaches. After dis-
cussion, the communication was ordered riled, thereupon Mr. Latham moved that the
City Manager be instructed to have erected two danger signs netir:_the Oakland-Alameda
boundary line on Maitland Drive, calling attention to dredged holes. seconded by
Mr. Henning and carried unanimously.
From Harry T. Malone, requesting to be recognized as being eligible to
participate in sub-division of insurance premiums. The communication was referred
19,1930.
HEARINGS.
35s' An application for a permit to sell soft drinks was received from Rex
Diehl, at 1427 Park Street. Mr. Latham introduced and moved the adoption of
"Resolution No. 1527.
Resolution Granting a Permit for a License
to Sell Soft Drinks."
Mr. Brodersen seconded the motionto adopt the Resolution and on roll- call it
was adopted and passed unanimously.
36.V Mr. Latham moved that Earl Fry, Golf Professional of the Municipal Golf
Course be delegated to make an inspection and study of various courses in different
parts of the country and make a report to the city council embodying suggestions
fer the improvement of our local golf course, and that a sum of 4500.00 be
appropriated to pay the expense of the trip. The motion was seconded by Mr.
Henning and on roll call carried unanimously.
37. A verbal request was made by the Philomen Club, a church organization,
for the use of McKinley Park house for social activities. Mr. Henning moved that
permission be granted, under the supervision of the Superintendent of Parks.
The motion was seconded by Mr. Latham and carried unanimously.
38.V City Manager Hickok
the Alameda Exchange Club
permission be granted the
or the City Manager. The
carried unanimously.
ORDINANCES FOR PASSAGE:
The following Ordinances came up for passage and were read by the Clerk:
39.1' "Ordinance No.
New Series,
Amending Section 16 of Ordinance No. 379, New
Series, Commonly Known as the Zone Ordinance
of the City."
reported to the council relative to the request of
to install drinking fountains. Mr. Latham,moved that
Exchange Club, in accordance with the verbal report
motion was seconded by Mr. Henning and on roll call
40.
Mr,. Latham moved that the ordinance as read be adopted, seconded by Mr. Broder-
sen
Mr.
sen
and on roll call it was adopted and passed unanimously.
"Ordinance No.
New Series.
Reclassifying Property.
(Lot situated on eastern line of Park Avenue,
154 feet, 8 inches northerly from the north.
line of Central Avenue.)"
Calcutt moved that the ordinance as read be adopted, seconded by Mr. Broder-
and on roll call it was adopted and passed unanimously.
ORDINANCE FOR INTRODUCTION:
The following ordinance was introduced and laid over under a provision or
the Charter:-
41.V'
"Ordinance No.
New Series.
Reclassifying Property.
(Lot, north side of Central Avenue, 225
feet East of Webster Street.)"
The Clerk presented to the
list, in favor of Alameda Aetie,
of, $250.00, covering erection of
as read be paid, seconded by Mr.
council a bill not included in ,the council
#1076, Fraternal Order of Eagles, in amount
Dahlia Float. Mr.. Henning moved that the bill
Calcutt and on roll call carried unanimously.
Claims against the General Departments amounting to $1562.41; Police De-
partment $177.06; Street Department, $3611.99; Health Departnent, $155.71;
Recreation Department, $540.82; Golf Course Department, $1041.94; Social Service
Department, $93.75; Store Department, $145.74; Street Improvement Fund, $703.58;
Initiative Relief Fund, $104.00 and Compensation Insurance Fund, $7.50 having
been approved and audited by the proper officials were listed by the Clerk as
follows:-
Ader and Mathebat
Ader and Mathebat
Alameda Cyclery
Alameda Steam Laundry
Alameda Times-Star
Alameda Times-Star
Alameda Veterans Mem.Bldg. Comm.
Alameda Vulcanizing Works .
Beatie, Loreme R.
Bole, C. A.
East Bay Mun.Utility Dist.
Flatow & Son, P.
General Departments.
Bond premium
Gen.Liability premium
RepairirK; locks
Towel service
Printing
Copies of
Alameda's
Gasoline
Services
Services -
Water
Supplies
ordinances
share of expense
Assessor's office
$, 8,00
543.45
2.50
7.00
43.32
2.50
313.55
3.10
30.00
36.52
24.73
1.15
2C
ugust 19, 1930.
neral D
s Contlnuod.
Johnson Co., S. T.
Jost, B. E.
Konigshofer's
Kronke-Brampton Co.
Oakland Typewriter Exchange
O'Brien Sign Co., W. B.
Pacific Gas & Electric Co.
Pacific Te. & Tel. Co.
Patrick & Moise Klinkner Co.
Smith, Chas.
Western Union Tel. Co.
Zellerbach Paper Co.
Police
Fuel Oil
Expenses
Sweaters
Halyard and pulleys
Rental
Signs
Gas
Rental and tolls
Stamp
Repairs
Clock retnal
Paper towels
Totals - - -
Department
Alameda Vulcanizing Works
Alzina, Hap
Associated. Oil Company
Municipal Electric Light Plant
Pacific Gas & Electric Co.
Pacific Tel. & Tel. Co.
Perkins, Dudley
Platt Photo Company
Stewart, S.
Labor
Alameda Welding Wbrks
Associated Oil Company
Dieterich-Post Co.
East Bay Mun.Utility Dist.
East Bay Mun.Utility Dist.
Heafey-Moore Co., Inc.
Heafey-Moore Co., Inc.
Pacific Tel. & Tel. Co.
Siegler, Louis
Sperbeck, George
United. Iron Works
Western Auto Supply Co.
Street
Motorcycle tire
Repairs to motorcycles
Gasoline
Labor and attendance
Gas
Rental and tolls
Labor on motorcycles
Supplies
Dog food
Total - -
Department
Alameda Times-Star
Alameda Vulcanizing Works
Arrow Towel & Laundry Co.
Associated. Oil Company
Braun-Knecht-Heimann Co.
Collins Co., Harry R.
Flatow & Son, P.
Fox Water Co.
Hodgkins, Jesse
Pacific Tel. & Tel. Co.
We
Gasoline
Blue Print paper
Water
Water
Road oil
Road Oil
Rental and tolls
Grappling hook
Money advanced.
Castings and bronze bushings
Battery
Total -
Health Department
Envelopes
Gas, oil etc.
Laundry
Gasoline
Supplies
Tires
Supplies
Water
Services
Rental and tolls
Total - - -
Recreation Department
Airale, D.
Alameda Vulcanizing Works
Bass-Heuter Paint Co.
Birch, Grace
East Bay Mun.Utility District
Flatow & Son, P.
Goff, T.
Kimball, Rena
Kronke-Brampton Co.
Mazzinis L.
Merchants Express & Draying Co
Morrisson, F.
Pacific Gas and. Electric Co.
Pacific Tel. & Tel. Co.
Powell Bros., Inc.
Stalker, Easter
Western Auto Supply Co.
Services
Repairing tubes
Lead and oil
Services
Water
Supplies
Services
Services
Repairing nets
Supplies
. Expressage
Services
Gas
Rental
Sand.
Services
Battery
$ 48.57
3.20
165.00
27.50
5.00
45.00
3.81
14.45
1.00
5.75
1.50
19.60
$1562.41
$ 2.21
87.19
19.50
50.00
.66
11.25
.75
1.30
4.20
$ 177.06
$2333,50
6.50
47.84
1400
2,63
13.82
731.87
366.67
2.40
3.00
1.29
91.80
9,47
$3611.99
16.60
10.92
9,00
57.95 -
22,65
12.24
3.90
3.50
10.85
8.10
$ 155.71
$ 65.00
.90
25.55
18,00
117.44
8.95
45.00
36.00
19,50
94.40
4.46
65.00
4.42
2.65
15.58
9.00
8.97
Total - - - $ 540.82
Golf Course Department
-Labor
Associated Oil Company
Collins Co., Harry R.
Dietz Motor Company
Fuller & Co., W. P.
Morse & Co., C. C.
Oakland-California Towel Co.
Pacific Tel. & Tel. Co.
Siegler, Louis
Skelly, Sam
Arnold. Dairy, A. E.
Konigshofer's
Krieg Co., J. J.
Producer's Milk Co.
Rosenthal & Co., H.
Seagrave, F. E.
Smith, Charles
Strom Electrical Co.
Typewriter Guy
Social
Gasoline
Tire and tube
Supplies
Glass
Grass seed
Towel service
Rental and tolls
Seat spring
Supplies
Totals
4101 0111,
Service Department
Store
Milk
Supplies
Supplies
Milk
Supplies
Shoes
Plumbing
Unit cells
Rental
Total
Department
Burroughs Adding Machine Co.
Crocker Co., H. S.
Hickok, C. E., City Manager
Kronke-Brampton Co.
Neal-Stratford & Kerr
Jenkins Company, Inc., S. H.
Street
010 OOP ONO
Paper
Supplies
Money advanced for stamps
Flags
Gem clips
Staples
Total -
vement Fund
•••
Labor
California Mill & Lumber Co.
Fuller & Co., W. P.
Heafey-Moore Company
Heafey-Moore Company
San Leandro Rock Company
Harrington, Alice
Pratt, Bert
Lumber
Paint
Rental of roller
Road oil
Rock fill
Total
Initiative Relief Fund.
Services
Services
Total
OP/ WOO INV*
Compensation Insurance Fund.
Stephens, W. Barcley, M.D.. Services
$ 861.63
29.25
8.10
5.25
.67
78.79
19.00
5.25
2.50
31.50
$1041.94
$ 4.03
3.75
8.40
52.77
6.50
8.80
5.90
.60
3.00
$
93.75
5.75
19.88
,50.00N
55.56
3.30
11.25
$ 145.74
21.00
109.00
19.00
51.00
234.83
268.75
0 703.58
$ 60.00
44.00
$ 104.00
7.50
Mr. Latham moved that the claims as listed be paid; seconded by Mr.
Calcutt and on roll call carried unanimously.
There being no further business to transact, the Council adjourned
to Meet in regular aesaion Tuesday evening, September 2nd, 1930, at 8 o'clock.
Respectfully
submitted,