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1068 <br />early date and which the matter would be given further consideration. The Clerk <br />reported that on account of advice received shortly after the last meeting on <br />February 5th that he did not send the letter to Senator Hiram Johnson or <br />Congressman Albert Carter as he had been authorized by the Council. Mayor Pickard <br />asked him to forward these letters the following day by Air Nail and to bring <br />to the attention of our representatives at Washington just what has taken place., <br />There being no further business the meeting adj "our.�n� d at 8:40 o'clock to <br />meet in regular session, Monday evening, March 5th at 7 PO o'clock. <br />Approved: <br />Pleasanton, California, March 5,,1934- <br />The Town Council of the Town of Plaasanton was called to order at <br />7:30 P.M. <br />on the above written date with Mayor A. B. Pikkard presiding. Present at roll <br />call were Councilmen Madsen,'Apperson, Orloff, Garatti and Pickard. <br />The minutes of the two meetings held in February were approved as <br />read. <br />The Clerk then read claims No. 335 to 381 inclusive and amounting <br />to $747.13, <br />as follows: <br />Claim No. 335 - -Pac. Gas & Electric Co., electricity <br />" " <br />$192.94 <br />4.64 <br />336 -- " 11 " " electricity <br />337---" �' n n r► n power.. <br />it, if " <br />4.64 <br />65.70 <br />338 -- " " " power <br />339 -- " n gas <br />340 -- " " " " n it electricity <br />.84 <br />1.68 <br />341 -- <br />10.40 <br />342 - -King Enos, labor <br />9.00 <br />5.25 <br />343-- F.M.Sist&O , labor <br />5.25 <br />344 -- Manuel de Ponte, labor <br />62.50 <br />345-- B.W.Bennett, sertices as nightwatchman <br />5.00 <br />346-- B.W.Bennett, special officer <br />5.00 <br />347-- M.M.Rodrigues, special officer <br />6.00 <br />348 -- Manuel Safrino, labor <br />4.50 <br />349 - -John Fracisco, labor <br />10.00 <br />350 - -A. Andrade, labor, plowing <br />2.25 <br />351 - -King Enos, labor <br />1.50 <br />352 - -C. Paulo,. labor <br />25.95 <br />353 - -Frank Vieda Sr., cleaning streets <br />" <br />4.50 <br />354 - -•" " 11 hauling gravel <br />1.88 <br />355 -- 11 It it hauling <br />31.75 <br />356 -- Cruikshank & Kolln, supplies <br />8.00 <br />357 -- <br />358 -- <br />1.02 <br />359 -- " n n rr n n <br />n <br />1.43 <br />360 - -" n '� n " <br />.86 <br />2.50 <br />361 -- Pleasanton Electric Co., repairs <br />1.54 <br />362 -- Pleasanton Electric Co. supplies <br />363 -- " n n n n n n n <br />364 -- " " " Agricultural Works, repairs and supplies <br />.41 <br />9.07 <br />365 -- " " " if 11 it " r' labor and supplies <br />4.40 <br />366 -- G. & L. Auto Service, repairs and supplies <br />61.87 <br />367 -- G. & L. n n "I supplies <br />52.6 <br />17.42 <br />368 -- C. A. Bruce & Sons, supplies <br />2.00 <br />369 -- Pleasanton Auto Service, labor <br />2.40 <br />370 -- " n " Furniture Store, supplies <br />2.56 <br />371 - -F. E. Hartzell, supplies <br />372 -- Ernest W. Schween, expense to C.W.A headquarters <br />7.50 <br />373 - -Hall Warehouse Company, supplies <br />.53 <br />45.51 <br />374 -- Neptune Meter Compnay, supplies <br />67.28 <br />375 - -W. S. Darla y & Co., supplies, <br />17.84 <br />376 -- Mueller Co., supplies <br />377-- Burrorughs Adding Machine Co., service to machine <br />8.00 <br />378 -- supplies <br />2.30 <br />379 -- Pacific Coast Aggregates Inc. gravel <br />8.61 <br />380 - -Hugh A. Sinclair, express charges <br />.45 <br />7.50 <br />381 - -C. Letham, candy <br />These claims were referred to the finance committee for audit and <br />report. <br />