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<br />Pleasanton, California, November 4, 1935•
<br />The Town Council of the Town of Pleasanton was called to order at 7 :30 1'.M.
<br />on the above written date by Mayor Thos. Orloff. Present at roll call were:
<br />Councilmen Madsen, Rivolta, Olesen, Amaral and Orloff.
<br />The minutes of the October 7, 14, and 21 meeting were adopted as read.
<br />The Clerk then read Claims NO-178 to 224 inclusive and amounting to $1141.0
<br />and also Claim No. 129 - fok *417.43 which had been held from the previous business
<br />meeting at the request of Councilman Madsen. The claims were as follows:
<br />Claim No. 178 -- Pacific Gas & Electric Co., electricity
<br />179 -- " 11 11 " to #I It to electricity
<br />180-- of "rot rr it n n n - If it it " m
<br />181- - it n it if if of it of power
<br />182 -- " till " If " it ti power
<br />X83 -- m rtn it It u to n IT
<br />184 -- " "'" " " " of It electricity
<br />185 -- " n, n n n n n to tr to to Fr.Ir1
<br />186 - -Wm. McKnight, labor
<br />18 Frank Marino Jr., labor
<br />g88- -Peter Sachetto, labor
<br />189 -- Lawrence Ratti, labor
<br />190 -41m. Messa, labor
<br />191 -- Elizabeth S. Pelle, stamped envelopes
<br />192-- M.M.Rodrigues, special officer
<br />193- -Geo. Sobeila, special officer
<br />194 - -Geo. Sobeila, labor
<br />195- -Otto Schinkle, labor
<br />196 -- Manuel Viada, labor
<br />197 - -Nm. McKnight, labor
<br />198- -John Fracisco, labor
<br />199- -Frank Viada, cleaning streets
<br />.200- -Frank Viada, hauling (man and truck)
<br />201 -- Victoria Bianchi, stenography services
<br />202 - -Man urel Correia, labor
<br />203 -- Manuel Anselmo, labor
<br />204- -Steve Adamian, hauling
<br />205 -- Cruikshank &-Kolln, supplies and labor
<br />206 -- rr of n n to supplies
<br />207 -- it If n to If it If
<br />208 - -G. & L. Auto Service, repairs, supplies
<br />209 - -G. & L. Auto Service, supplies
<br />210 -- Pleasanton Electric Co., supplies
<br />211 -- Pleasanton Electric Co-,.supplies
<br />212 -- Pleasanton Agricultural Works, suppli.es' and
<br />213 -- Pleasanton Steam Laundry, laundry
<br />214 -- Pleasanton Time's, printing
<br />215 - -F. E. Hartzell, supplies
<br />216 - -C. A. Bruce & Sons; supplies
<br />217 - -C. H. Dall, labor and material
<br />218 - -J. H. Munatz, supplies
<br />219 -- Kaiser Paving Co., supplies
<br />220 - -Shell Oil Co., gasoline
<br />221-- R.A.Hansen, supplies
<br />222 - -Globe Indemnity Company, bond on officer
<br />223 -- Pacific Indemnity Company, insurance
<br />224- -Union Oil Company, gasoline
<br />repai rs
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the municipal officers:
<br />$173.14
<br />4.39
<br />11.44
<br />117.08
<br />8.36
<br />2.26
<br />.96
<br />27.00
<br />15.75
<br />9.00
<br />3.75
<br />1.50
<br />5.98
<br />5.00
<br />10.00
<br />16..'50
<br />9.00
<br />7.50
<br />7.50
<br />3.00
<br />74.38
<br />3•x:5
<br />25.00
<br />12.00
<br />27.00
<br />1.00
<br />24.75
<br />18.05
<br />2.74
<br />12.77
<br />2.68
<br />1.13
<br />.62
<br />8.42
<br />.6o
<br />13.20
<br />1.18
<br />32.96
<br />10.23
<br />5.67
<br />5.40
<br />42.63
<br />23.79
<br />10.00
<br />320.65
<br />22.00
<br />Water Department: -- Showing that water had been turned on., at 11 places_
<br />and off at 5 places. Repaired two leaks in Main, put in new service pipe for
<br />Hanifan Garage,, repaired pipe line on Sunol Road, repaired four meters. The
<br />report showed that there were 417 taps in town and 37 outside of town.
<br />There were 486 services in town (On 437, Off 49) and 45 services outside of
<br />town (On 39, Off 6), total number of services 531. The report showed that
<br />the expenses of the department amounted to $392.05 and the income $990..20,
<br />leaving a total of $508.15 over and above expenses. The report also showed
<br />that 100;000 gallons of water was pumped at Pump #2 and 49831,000 gallons
<br />a:t Pump #1. Total hours pumping at Pump #2 4 hours and 148J hours pumping
<br />at Pump ,#1.
<br />Town Clerk:-- Sho-vring that he had delivered to the Marshal 27 licenses for
<br />collection amounting to $328.00 and 428 water bills amounting to x'1141.00.
<br />The report showed that-the Treasurer had on hand per last report $7187.08
<br />and. that following col1dcttionsthad been made: Licenses from Marshal $208.00,
<br />Taxes from Marshal $1786.18, special from City Engineer $3.509 dater bills
<br />from Marshal. x849.20, Milk Inspection fees from Marshal $32.32., Fees from
<br />Recorder's.Court x15.00; From Town Clerk: Dance Fees $10.00, Personal Property
<br />Taxes $110.98, Bank of America Interest $24.00, total x10226.26, less amount
<br />of warrants issued October 7, 1935 $2644.69, leaving a cash balance in the
<br />hands of the Treasurer of $7581.57. This was divided as follows: General Fund
<br />$6628.32, Water Bond Fund $193.50, City Hall Bond Fund $13.47, Municipal
<br />Improvement Bond Fund $285.03, 1929 Municipal Improvement Bond Fund x460'.25.
<br />1115' .
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