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Pleasanton, California, October 2, 1933.
<br />The Town Council of the Town o f Pl easant on was called to order at 7:30 o'clock
<br />on the above written date with Mayor A. B. Pickard presiding. Present at roll call
<br />were Councilman Madsen, Orloff, Garatti and Pickard,ancl Absent Councilman Apperson.
<br />The minutes of the pviceeding meetings, held in September, were approved as read.
<br />The Clerk then read claims No. 129 to° 163 inclusive and amounting
<br />to $756.87
<br />as follows:
<br />Claim No. 129 - -Pac. Gas & Elec. Company Street Lights
<br />$182.90
<br />130 -- If It n it If n Electricity
<br />4.06
<br />131 -- 2 It " " " Electricity
<br />10.28
<br />132 -- " " " If " " Power
<br />126.04
<br />133 -- If n, If IT rf n Pap er
<br />5.22
<br />134 -- " " „ " " If Paw er
<br />16.32
<br />135 -- " " If If " n Ele ctr ici ty
<br />2.04
<br />136 -- " If If 1.1 if Fire Alarm
<br />.04
<br />137 -- Charles S'. Smith, services as special officer
<br />10.00
<br />138 -- Claude Alexander, labor
<br />4.50
<br />139- -Frank Viada, labor on streets
<br />43.13
<br />140 - -Frank Viada, hauling pipe
<br />2.50
<br />141-- Mlanuel Correia, labor
<br />9.00
<br />142 - -C. Paulo, labor
<br />19.50
<br />143 -- Manuel Mader3os, labor
<br />7.50
<br />144 -- Charles Smith, special police duty
<br />3.00
<br />145-- B.W.Bennett, services.as special officer
<br />9.25
<br />146-- Cruikshank & Kolln, supplies
<br />.10
<br />147 -- n n n n n n if n
<br />.36
<br />148 -- n n n n ii it In IT
<br />.51
<br />149 -- n n IT n n If n rr
<br />.92
<br />-150 -- If if 'I If It if n If
<br />16.85
<br />151 -- Pleasanton Electric Company, supplies
<br />.41
<br />152 - -G. & L. Auto Service, repairs and supplies
<br />7.51
<br />153 -- Service Garage, supplies and repairs
<br />5.65
<br />154- -Art Concrete Works, supplies
<br />43.35
<br />155 -- Neptune Meter, G`o':;, supplies
<br />44.99
<br />156 -- Neptune Meter Co., supplies
<br />57.66
<br />157 - -H. Arendt & Co., supplies
<br />.77
<br />158 -- Pleasanton Service Station, tire repairs
<br />2.00
<br />159 - -C. A. Bruce & Sons, supplies
<br />11.15
<br />160 -- Charles A. Gale, supplies
<br />3.23
<br />161- -The Pleasanton Times, printing
<br />63, 38
<br />162 - -Peter C. MadseV, expen:ses at League Convention
<br />22.75
<br />163 -- Ernest N. Schween, expenses.at League " " "
<br />120.010
<br />The Clerk also presented Claim No. 113 -- Pleasanton Electric Company $46.07
<br />held over from the September 5th meeting, pending the approval and o.k. of
<br />Ashton Britten.
<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 Derar_tment_ -- Showing that water had been turned.on at five places and off
<br />at four. Put in New Tap for Ralph Guilianelli, changed 1 hydrant, changed 1
<br />meter, and repaired 7 meters. Report showed that there were 400 taps in .Town
<br />and 33 outside of town; that there were 468 services in town (On 444, Off 24)
<br />and 42 -services outside of town (On 41, Off 1) total number of services 510.
<br />The report showed that the expenses of the department as 4493.87 and the income
<br />X995.20, and the total over and above expenses were $501.33. The report shaved
<br />that the tda.l hours pumping at Pump No. 2 was 6 and total hours pumping at Pump
<br />No. T 187 hours. The total number of gallons of water pumped at Pump No. 1,
<br />5,586,700 and Pump No.,2,' 1150,OOO.gallons.
<br />Town Clerk : -- Showing that he had delivered to the Marshal water bills amounting
<br />to §1242.20. Report showed that the Treasurer had on hand at the time of last
<br />report $5010.22, and since then the following collections have been made:
<br />licenses from Town Marshal w128.00, Taxes from Ma.rhhal §20.59; Water -from Marshal,
<br />§1024.30; Milk Inspection, Fees $33.43; Recorder's Court $30.00; From Town Clerk:
<br />Personal Property Taxes $2.14; Dance :•permits, $15.00; Solvent credits from Alameda
<br />County $21.36, making a total of $6285.04, less amount of warrants issued
<br />September 5, 1933., $1607.55, leaving -a cash balance in the hands of the Treasurer
<br />of 04677.49. This was divided as follows: General Fund $3323.23, Town Hall Bond
<br />Fund $116.39; Water Bond Fund $390.52, Municipal Improvement Bond Fund $284,05; 1929
<br />Municipal Improvement Bond Fund $563.30.
<br />Superintendent of Streets: -- Showing that m rk on streets had amounted to $57.12
<br />wring the month of September.
<br />Town Marshal:77Showing that he had received water bills from the Clerk,amounting
<br />11242.20, that he collected -water bills amounting to $1024.30, and that he had
<br />..returned water bills amounting to $217.90. He also collected licenses amounting
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