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<br />Pleasanton, California, May 7,,1934.
<br />The Town Council of the Town of Pleasanton was called to order at 8 o'clock on the
<br />above written date with Iv7ayor Thos. Orloff presiding. Present at roll call were:
<br />Councilmen Madsen, Amaral, Olesen, and Orloff, and absent Councilman Apperson.
<br />The minutes of the two meetings held April 2, and 16th, were approved as read.
<br />The Clerk then read claims No. 443 to 497 inclusive and amounting to $1122.95
<br />as follows:
<br />Claim No. 443 -- Pacific Gas & Electric Co., electricity,
<br />$192.50
<br />444 -- it " it it If electricity
<br />3.88
<br />445 -- " " it " it it TV electricity
<br />9.60.
<br />446 -- " " " " if if " power
<br />101.60
<br />' 447 -- " " " " it if " power
<br />5..80
<br />448 -- " " " " " if it electricity
<br />2.76
<br />449 -- " n n n n " " gas
<br />1.10
<br />450 - -F. E. Toepfer, labor
<br />13.50
<br />451 - -John Llanes, labor
<br />9.75
<br />452 - -Wm. Garcia, labor
<br />9.00
<br />453 -- Manuel White, labor
<br />7.50
<br />454 -- Julius Anselrrio., labor
<br />7.50
<br />455-- ldanuel Anselmo, labor
<br />3.00
<br />456- -Bill Garcia, labor
<br />3.00
<br />457 -- Anthony Messa, labor
<br />1.50
<br />458 -- William T. Davis, services as special officer
<br />5.00
<br />459 - -id. Id. Rodrigues, special officer
<br />5.00
<br />460 -- William T. Davis, special officer.
<br />5.00
<br />461 -- Estate of Frank Viada, cleaning streets
<br />39.39
<br />462 -- Estate of Frank Viada, labor and use of truck
<br />3..75
<br />463 -- Estate of Frank Viada, 1 load manure
<br />2.00
<br />464 -- William Garcia, labor
<br />10.50
<br />465- -Otto Schinkel, labor
<br />6.75
<br />466-- IVlanuel Sa_f-r ino, labor
<br />5.25
<br />40--Manuel de Ponte, labor
<br />4.50
<br />468 -- Manuel Mederios, labor
<br />3.00
<br />469 - -C. Bertolotti, labor
<br />1.50
<br />470 -- Cruikshank & Kolln, supplies
<br />11.92
<br />471 -- n n 11 ti 11 ;1 "
<br />2.91
<br />472 -- " n n " n " n
<br />1.85
<br />473 -- „ " ,► ,► ,► „ n
<br />46
<br />474 -- Pleasanton Service Station, repairs and supplies
<br />,5.56
<br />475 -- 11 It " it ti 11 " repairs
<br />1.00
<br />476 - -G. & L. Auto Service, supplies etc.
<br />10.36
<br />477 - -G. & L. Auto Service, labor, and supplies
<br />2.73
<br />478 - -F. E..Hartzel, supplies
<br />2.36
<br />479 - -F. E. Hartzel, supplies
<br />.92
<br />480 -- Pleasanton Furniture ?tore, supplies
<br />16.96
<br />481 -- Pleasanton Agricultural Works, repairs and supplies
<br />3.12
<br />482 -- Pleasanton Times, printing
<br />25.28
<br />483 -- Pleasanton Lodge, I.O.O.F. use of -hall
<br />5.00
<br />484 -- Pleasanton Township County Water District, water sup-plied
<br />40.81
<br />485-- Amador Valley Service, supplies
<br />12.55
<br />486 - -Chr. H. Dall, repairs to fire hats
<br />.51
<br />487 -- Pacific Telephone & Telegraph Co. phone calls
<br />2.35
<br />488 - -R. A. Hansen, stove oil
<br />26.19
<br />489 -- Standard Oil Company, gasoline
<br />30.25
<br />490 -- California State Automobile Association, street signs
<br />61.50
<br />491 -- Neptune Meter Co. supplies
<br />33.43
<br />492 -- Neptune Meter Co. supplies
<br />.72
<br />493 -- Mueller Co., supplies
<br />7.74
<br />494 - -A. Carlisle & Co., election sa pplies
<br />24.73
<br />495-- Addressograph Sales Co., supplies
<br />.93
<br />496' - -Shell Oil Company, gasoline etc.
<br />27.19
<br />497 -- Pacific Indemnity Company, insurance
<br />300.00
<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 12 places and off at B.
<br />Installed four new meters, and five new shut off valves. Pulled 1 meter, put in new
<br />tap and service, repaired 14 meters, transferred two water deposits and received. 8
<br />water deposits amounting to $20.00. Report showed that there were 406 taps in Town,
<br />and 33 outside of town. That there were 472 services in town (On 459, Off 13)
<br />and 43 services outside of Town (On 41, Off 2), total number of services 515. The
<br />report shouted that the expenses of the department amounted to w360.93, and the income
<br />0765.80, and' the total over and above expeneses ,404.87. The report showed that the
<br />total hours pumping at Pump No. 1, was 1622 hours, and total hours pumping at Pump
<br />No..2, 10�4- hours. Total gallons water pumped at Pump No. 1, 4963700 gallons, and
<br />total gallons water pumped at Pump No. 2, 185,000 gallons.
<br />Town C1 rk• -- Showing that he had delivered to the Marshal 70 licenses for collection am un:
<br />rn'�o ovuu.00 and 437 water bills amounting to 0921.40. Report showed that the Treasurer
<br />had on hand at the time of last report 8365.15 and since then the following colllections
<br />have been made: Licenses from Marshal 4460.00; Taxes from I;iarshal (Year 1930 -31) $24.80;
<br />(1931 -32) X37.40; (1932 -33) $32.55; (1933 -34) 260603; Water from Marshal :„754.25;
<br />Milk Inspection Fees, $46.30; Recorder's Court $20.00; From Town Clerk: Personal Property
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