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1� 9
<br />Pleasanton, California, January 6, 1936.
<br />The Town Council of the Town of Pleasanton was called to order on the
<br />above written date by Mayor Thos. Orloff. Present at roll call were: Councilmen
<br />Madsen, Amaral, Rivolta, Olesen and Orloff.
<br />The minutes of the December 2nd and 9th meeting were adopted as read with
<br />the exception of a slight 'correction in the minutes of the December 2nd meeting
<br />concerning fire truck.
<br />The Clerk then read claims No. 275 to 318 inclusive and amounting to $989.78
<br />as follows:
<br />C1aim.No.�275 -- Pacific Gast & Electric Co., street lighting
<br />$173.14
<br />276 -- '' " it " it It electricity
<br />5.34
<br />277 -- n �� to if it it n „
<br />15.12
<br />278 -- tt n n u t► n n power
<br />85.28
<br />279__ a tt n n tt n n to
<br />2.32
<br />280-- it of It if H 11 it to
<br />12.03
<br />281-- tr o n m it it tr gas it
<br />5.39
<br />282 -- " '� tr n to n u electricity
<br />1.96
<br />283-- " If O of it it to it t►" a
<br />50
<br />284 -- Ashton Britten, expenses at sewer farm
<br />x'28.30
<br />285 -- Kenneth Cake, labor
<br />286- -Fred Andrade, labor
<br />.7.50
<br />3.75
<br />287-- F.M.Sesterio, labor
<br />1. 0
<br />288- -Frank Viada, cleaning streets
<br />55.63
<br />289-- " " hauling gravel
<br />32.'20
<br />290- -Joe Sanches, labor
<br />8• �5
<br />291- -Tony King, labor
<br />3.75
<br />292-- M.V.Anselmo, labor
<br />2.25
<br />293--Victoria Bianchi, stengraphy
<br />25:00
<br />294-- C.A.Bruce, supervisory work W.P.A. project
<br />140.00
<br />295-- Crukshank & Kolln, supplies
<br />45.09
<br />296 -- 't of n If u n
<br />14.17.
<br />297- _ n n n It ,� " �� and labor
<br />298 -- n n n n n n to
<br />17.32
<br />supplies
<br />�� -- n n n' n n n n
<br />3.39
<br />300 -- nn. of n n n u'
<br />0
<br />3, .96
<br />J01 -- Pleasanton Electric Co., supplies
<br />n
<br />4.76
<br />302 -- n n to u n to u.
<br />• 77
<br />303-- tt It to of It to It for
<br />62
<br />304 -- Pleasanton Auto Supply, supplies
<br />12.74
<br />305 -- Pleasanton Times, water bills
<br />2.4.21
<br />306 -'- Pleasanton Agricultural Works, supplies
<br />4,77
<br />307 - -C.A. Bruce and Sons, supplies
<br />103.00
<br />308 - -G. & L. Auto Service, supplies
<br />1.73
<br />309-- Bairos & Graham, supplies
<br />2.12
<br />310 - -C. Letham., candy
<br />7.ro
<br />311 -- Joe Passeggi, meals for prisoners
<br />.'o
<br />312 -- Pacific Telephone & Telg. Company, phone calls
<br />4.85
<br />313 -- Kaiser Paving Co., supplies
<br />20.8
<br />314 -- 'f n tt n tt n t►
<br />47.2 9
<br />315-- R.A.Hansen, stove oil
<br />5 25.96
<br />316 -- Standard Oil Company, gasoline
<br />25.30
<br />317 -- ddressograph Sales Agency, addressograph plates
<br />1.56
<br />318 -- Oakland Blue Print Company, blue prints
<br />•62
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the'munieipal officers:
<br />Water Department: -- Showing that water had been turned on at 6 places and off at
<br />4 places. Repaired broken service on Rose Avenue, changed 2 services
<br />Augustine Street and repdred three meters. The report showed that
<br />on
<br />there
<br />417 taps in town and 37 outside of town. There were 486 _services in
<br />(On 434 Off 52) and 45 services outside of town (On 39 Off 6) total
<br />were
<br />Town
<br />services 531. The report showed that the expenses of the` department
<br />to $298.95 and the income $761.40, leaving
<br />number of
<br />amounted
<br />a total of $471.45 over
<br />and above
<br />expenes. The report also showed that 3 ► 530, 500 gallons of water was pumped
<br />Pump #1
<br />at and 100,000 gallons pumped at Pump #2. Total hours pumping
<br />at
<br />Pump #1 1164 hours and 4'at Pump #2.
<br />Town Clerk: Showing ithat he had delivered to the Marshall 1 license
<br />fox collection
<br />amounting to $12.00 and 423 water bills amounting to $1022.85. The
<br />report showed
<br />that the Treasurer had on hand per last report $8962.51'and that since.then the
<br />following collections had been made: Licenses from Marshal $96.00, Taxes from
<br />Marshal $2818.65, later bills from Marshal $779.80, Milk Inspection
<br />fees from
<br />Marshal 931.40, Fees from Recorder's court $30.00. From Town Clerk:
<br />Personal
<br />Property `taxes $59.44, Refund State Compensation Insurance Fund $53.080
<br />Interest
<br />from Banks $16.80, total 912,847.69, less amount of warrants issued
<br />December 2,
<br />1935 $1700.09, leaving a cash balance of $11147.60 in the hands of
<br />the Treasurer.
<br />This was divided as follows: General Fund $8539.13► Water Bond Fund
<br />$529.73,
<br />City Hall Bond Fund $13.47, 1929 Municipal Improvement Bond Fund $1044.09,
<br />Municipal Improvement Bond Fund $1021.18.
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