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112.o
<br />drawn against this fund should be signed by both the Mayor and the Clerk as
<br />was the regular order.
<br />There being no further business the meeting adj urned at 8:10 o'clock to
<br />meet in regular session, Monday evening, June 3rd y/ o'clock.
<br />5 _ 1.4.
<br />Approved:
<br />0
<br />er
<br />Pleasanton, California, .June 3., 1935.
<br />The Town Council of the Town of Pleasanton was called to order at 8 o'clock
<br />on the above written date by Mayor Thomas Orloff. Present at roll call were:
<br />Councilmen Ia2adsen, Rivolta and.Orloff, Councilman Amaral was late, and Councilman
<br />Olesen was absent.
<br />The minutes of the May 6th and 20th meetings were approved as read.
<br />The Clerk then read claims No. 476 to 508 inclusive and amounting to
<br />$507..12 as follows:
<br />Claim No. 476 -- Pacific Gas & Electric Company, electricity
<br />$173.14
<br />477 -- If " I n IT If n if rr electricity
<br />3.61
<br />478 -- It rr ff if it it it n If if if
<br />10.68
<br />479 -- n IT it, IT n it IT IT pdwer `'
<br />98.34
<br />480 -- " rt n if IT It if n it
<br />4.64
<br />481 -- 'r n it - n n if n if ,
<br />5.97
<br />482 -- rt n n if n n rt IT n
<br />- .o7
<br />483 -- it rt it it rt- n rt if electricity
<br />1.80
<br />484 -- It rt It rt r/ if IT It gas
<br />.87
<br />485-- V.Bianchi, stenography
<br />25.00
<br />486-- Est.of Frank Viada, cleaning streets
<br />50.00
<br />487 -- TV IT if if n if cleaning otc.
<br />1.25
<br />488114. V. Anselmo labor
<br />9.00
<br />489- -Otto Schinkle, labor
<br />6.00
<br />490-- A.V.Anselmo, labor
<br />3.00
<br />491-- CruilTsha.nk & Bolln, supplies
<br />3.87
<br />492 -- n n It IT- IT it rt n
<br />2.86
<br />493 -- IT rt It n n It IT I if
<br />2.34
<br />494 -- It rt If IT if IT rr n
<br />.5l
<br />495 - -G. & L. Auto Service,labor and supplies
<br />4.36
<br />496 - -n IT IT it it IT labor etc.
<br />.75
<br />497 - -11 't it " " " delivering Mr. Bean's ,car
<br />1.00
<br />498-- C.A.Bruce a Sons, supplies
<br />8..20
<br />499 -- Pleasanton Times, printing
<br />5.56
<br />500 -- Pleasanton Electric labor and supplies
<br />Co.,
<br />12.Q52
<br />501 -- IT It it IT tt it IT supplies
<br />l i22
<br />502 -- Pleasanton Fireproof Garage, supplies and labor
<br />10.33
<br />503 -- Pleasanton Agricultural Works, repairs etc.
<br />2.91
<br />504 - -Chr. H. Dall,. supplies
<br />1.38
<br />505 -- Roosevelt Hotel, meals for prisoners
<br />1.44
<br />506 - -Union Oil Company, gasoline
<br />31.00
<br />507 - -The. A. Leitz Co., supplies
<br />11.50
<br />508- -Roayl Insurance Company, insurance
<br />12.00
<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:-- ghowing that water had been turned on at five places
<br />and off
<br />at 5 places. Repaired 7 meters, and installed Fire hydrant at Park.
<br />The report
<br />showed that there were 416 taps in Town and 37 outside of Town. There
<br />were 485
<br />services in town (On 422, Off 63) and 45 services outside of town (On
<br />41, Off 4)9
<br />total number of services-530. The report showed that the expenses for
<br />the department
<br />amounted to 272.98 and the income $738.50, leaving a total over and above
<br />0465;.52. The
<br />expenses
<br />of report showed that the total hours pumping at Pump #1
<br />was 221
<br />hours and 8 hours pumping at pump #2. Total gallens of water pumped at
<br />Pump nl
<br />was 7,522,000 gallons and 200,000 gallons'at Pump #-2. The report also
<br />showed
<br />that one water deposit had been collected during the month.
<br />Town Clerk : -- Showing that he had delivered to the Marshal 4 licenses for
<br />collection
<br />amounting to $64.00 and 427 water bills amounting to 01003.50. Report
<br />showed that
<br />the Treasurer had on hand per last report $7825.34 and since then the
<br />following
<br />collections had been made: Licenses from Marshal 522:00, Taxes from Marshal (1933 -34)
<br />8708,80,
<br />§8.27, (1934 -35) $37.23, Waterills`�� from Marshal Milk Inspection
<br />fees
<br />35.70 Fees from Recorder's Court $20.00. From Town Clerk: Personal
<br />Property
<br />Taxes X13.86, Interest First rational Bank 025.00, Fees collected for
<br />dog licenses
<br />016.009 total . 9212.20,, less amount of warrants issued $1907.77, leaving
<br />a cash
<br />balance in the hands of the Treasurer of 0304.43. This was divided as
<br />follows:
<br />General Fund 05838.58, Water-1,BondFund X639.22, City Hall Fund 4$12.91,
<br />1929
<br />Municipal Improvement Bond Fund '563.84, Municipal Improvement Bond Fund 0249.88.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted
<br />to
<br />§p74.25 during the month of May.
<br />Town Marshal: -- Showing that he had received water bills from the Clerk
<br />amounting
<br />
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