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Pleasanton, California, January 7, 1935.
<br />The Town Council of the Town of Pleasanton was called to order at 7:30 P.M.
<br />on the above written date by Mayor Thomas Orloff. Present at roll call were
<br />Councilmen: Madsen, Amaral, Olesen, Rivolta and Orloff.
<br />The minutes of the December 3rd and 14th meetings were approved as read.
<br />The Clerk then read claims No. 259 to 297 inclusive and
<br />amounting to
<br />539.42 -and also Claim-No. 255 for 032.00 which had been held
<br />up from the
<br />previous business meeting for correction -as follows:
<br />Claim No. 259 -- Pacific Gas & Electric Co., electricity
<br />$192.50
<br />260 -- " '! n rr n n n n , r� if
<br />5.27
<br />261 -- 'T n n n n n n power.
<br />-71.14
<br />262__ q r► n n n ri n power
<br />2.32
<br />.263 -- " " " " " " " electricity
<br />14.96
<br />26¢ -- n It n n " it IT gas,
<br />1.17
<br />265 -- n n if �� n n n power
<br />.41
<br />266 -- rr n n n rr �, " power '
<br />6.32
<br />267 -- " " " '! " '! " electricity
<br />1.60
<br />268 -- Manuel Viada, labor
<br />7.50
<br />269-- J.E.Siggins, labor
<br />4.50
<br />270 -- Estate of Frank Viada, cleaning streets
<br />53.75
<br />271 -- Manuel Anselmo, labor
<br />10.50
<br />272 -- Americo. Zaro,, labor
<br />6.75
<br />273 -- Manuel Viada, labor
<br />5.25
<br />274 -- Manuel. Corea, labor
<br />4.50
<br />275 -- Manuel Andelmo, labor
<br />4.50
<br />276 - -Joe Santiago, labor
<br />1.50
<br />277 -- William T. Davis, services as special officer
<br />5.00
<br />278-- Cruikshank & golln, supplies and labor
<br />6.64
<br />279 -- " " " " supplies
<br />1.03
<br />280 -- rr n " n rt n
<br />.70
<br />281 -- n n n n n n
<br />26
<br />282 -- Pleasanton Electric Company, repairs
<br />15.76
<br />283 -- " IV IV it TV " supplies
<br />11.01
<br />284 -- IV " " " " " supplies
<br />.41
<br />285 -- Pleasanton Agricultural Works, repairs
<br />1.75
<br />286 -- " " Auto Suplly, supplies
<br />2.54
<br />287 - -G. & L. Auto service, supplies
<br />11.`78
<br />288--G. & L. Auto Service, supplies
<br />2.41
<br />289 - -Hall Warehouse Company, supplies
<br />1.74
<br />290 - -E. Regenwetter, repairs
<br />5.50
<br />291 -- Victoria Bianchi, stenography
<br />6.00
<br />292 -- Southern Alameda County News, printing
<br />20.25
<br />293-- R.A.Hansen, oil
<br />24.03
<br />294- -Smith Bros. Inc. supplies
<br />10.25
<br />295-- L.N.Curtis, supplies
<br />5.13
<br />296 -- American LaFrance & Foamite Corp. supplies
<br />5.29
<br />297 - -C. Letham, candy
<br />7:50
<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 9 places and off
<br />at 8 places. Installed new tap and service for Chas. Chieazola and G. Johnson,
<br />repaired broken hydrant on Division Street. Report showed that there were
<br />416 taps in Town and 37 outside of Town. There were 485 services in Town
<br />(On 421, Off 64) and 45 services in Town (On 40, Off 5), total number of
<br />services 5304 The report showed the expenses of the department being $293.67
<br />and the income 4"725.45, leaving a total over and above expenses of $431.78.
<br />The total number-of gallons of water pumped at Pump #1 1,925,500 gallons,
<br />total gallons pumped from Pump #2, 100,000 gallons. Total hours pumping
<br />at pump' #1 93 hours, and 4 hours pumping at Pump NO. 2. The report also
<br />showed that two water deposits had been collected and returned.
<br />Town Clerk:--Showing that he6ad delivered to the Marshal 427 water bills for
<br />collection amounting to $90.25. Report showed that the Treasurer had on
<br />hand at the time of last report $8186.01 and since then the following
<br />collections have been made: Licenses from Marshal $48.00; Taxes from Marshal
<br />$2413.23; Water bills from Marshal $757.65; Milk Inspection fees 33.27.
<br />From,Town Clerk: Personal Property Taxes $3.60; Refund - State Compensation
<br />Insurance Fund $73.89; Interest Bank of America 021.51, making a total of
<br />011 ,547.16, less amount of warrants issued December 3, 1934, $1592.019
<br />leaving a cash balance in the hands of the Treasurer of $9955.15. This was
<br />divided as. follows: General Fund w =7344.46, Water Bond Fund $578.76; City
<br />Hall Bond Fund $"8.56; 1929 Municipal Improvement Bond Fund 01046.83; Municipal
<br />Improvement Bond Fund $976.54.
<br />Superintendent of Streets: -- Showing that vaork on the streets had amounted to
<br />79.25 during the month of December_, 1934.
<br />Town Marshal: -- Showing that he had received water bills from the Clerk amounting
<br />to $997.25; that he collected water bills amounting to $757.65 and returned
<br />water bills amounting to 239.60. He collected licenses amounting to $48.00
<br />as follov s: 4 licenses @ 812.00- -48.00, also Milk Ins ection fees amounting
<br />to $33.27, also 1st installment of taxes amountii to 92109.75, and second
<br />installments amounting to $254.37, or a total of 2413.23.
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