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Pleasanton, California, March 2, 1936.
<br />The Town Council of the Town of Pleasanton was called to order on the above
<br />written date by Mayor Thos. Orloff. Present at roll call were: Councilman lounaral,
<br />Rivolta, Olesen and Orloff. Councilman Madsen was absent.
<br />The minutes of the February 3th meeting were adopted as read.
<br />The Clerk then � d claims No. 375 to 417 inclusive and amounting to $954.67
<br />a's follows:
<br />Claim No. 375 Pacific Gas & Electric Co., electricity $173.14
<br />376_ Ir u n n Ir n It n n n n II 4.66
<br />377`- n Ir Ir Ir rr rr II n n Ir n 13.92
<br />378 -- " of if n it rr it If power 71.81
<br />379-- It It it It It n n rr n {1� .16
<br />38,0 -- it 1t 11 11 n' It II It It 1$.96
<br />381-_ It H' It Ir n It n If electricity 2.52
<br />382 -- It Ir tr 11 n. it n gas 6.o5
<br />383 -- Manuel Viada, labor 10.50
<br />384- -Wrr.. McKnight, labor 3.00
<br />385- -James Paulsen, "supervisory work 140.00
<br />386 - -Frank Viada, cleaning streets 16.88
<br />387 - -Frank Mada, hauling gravel 4.20
<br />388 - -M'. Compagna, labor 6.00
<br />�. 389 - -A. V. Anselmo, labor 6.00
<br />390- -John Dutra, labor 7.50
<br />391 -- Victoria Bianchi, stenography 25.00
<br />392 -- Manuel W. A aro, labor 3.00
<br />393- -Manuel W. Arnaro, special officer 5.00
<br />394 - -Geo. Sobiela, special officer 5.00
<br />395-- C.A.Bruce, rent of concrete mixer 75.00
<br />396-- C.A.Bruce & Sons.supplies 8.24
<br />397-- Cruikshank & Kolln, supplies and labor 5.37
<br />398-- rr a u . n. It n a' tr 1.79
<br />399 -- It n' it n It n it .42
<br />400 - -Hall Warehouse Company, supplies 56.56
<br />401-- It It It it it n ►r Or 16 23
<br />402 -- Diamond Match Company, supplies 3.86
<br />493-- J.H.h1unatz, supplies 4.64
<br />4044 -- Pleasanton Service Station, supplies 9.22
<br />405 -- Pleasanton Times, supplies,printing 21.89
<br />406 - -G & L Auto Services 2.89
<br />407 -- Ashton Britten, professional services 30.00
<br />408 -- Kaiser Paving Company, supplies 11.92
<br />409 -- Kaiser Paving Company, supplies 2.98
<br />410 -- Southern Alameda County News, printing 24.25
<br />411-- Signal�Oil and Gas Company, gasoline $4.00
<br />412 -- California Signal Oil Co., trees 20.60
<br />413- -Rr -A. Hansen, supplies 24.15
<br />414 -- Thomas -Bros. supplies 2.06
<br />415-d. Jones & Company, supplies 31.93
<br />416 -- American ZaFrance & F'oarnite Corporation, supplies 52.97
<br />417 -- Justinian Caire Company, supplies .40
<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 />Water De -partment: -- Showing that water had been turned on at five places and
<br />off at 4 places. Changed and repaired 8 meters, repaired inside of pump house.
<br />The report showed that there were 417 taps in Town and 37 outside of town.
<br />There were 486 services in town (On 430, Off 56, and 45 services outside of
<br />town (On 30 Off 7) total number of services 531. The report showed that the
<br />expenses of the department amounted to $270.79 and the income $723.50, leaving
<br />a total over and above expenses of- $452.71. The report showed that 3,218,200
<br />gallons of water was Pumped at Pump #1 and 509000 gallons Pumped #2. Total
<br />hours pumping at Pump #1 1041 hours and 2. hours pumping at Pump #2.
<br />T'own_Clerk: -- Showing that he had delivered to the Marshal 4 licenses for
<br />collection amounting to $52.00 and 421 water bills amounting to $982.60.
<br />The report showed that the Treasurer had on hand per-last report $10,559.88,
<br />and since then the following collections had been made: Licenses from Marshal
<br />$464.00, Taxes from Marshal $108.42, dater Bills from Marshal $712.25, Milk
<br />Inspection Fees $31.68, From Town Clerk: Dance Fees $10.00, Personal Property
<br />f£, Taxes .37 g 6
<br />;.; , making a total of X11,886. Q, less amount of warrants issued
<br />February 3, 1936 $2725.49, leaving ''a °balance in the hands of the Treasurer
<br />of $9161.11. This was divided asfollow6: General Fund $6541.90, Water
<br />Bond Fund $477.16, City Hall Bond Fund $13.47, 1929 Municipal Improvement
<br />Bond Fund $10 2.60, Municipal Improvement Bond Fund $1045.90.
<br />Su erintendent of Streets: -- Showing that work on the streets had amounted
<br />to $56-32 during the month of February, 1936.
<br />Town'Marshal: -- Showing that he received 421 water bills from the Clerk and
<br />amounting to $982.60. That he collected.water bills amounting to 6712.25-and
<br />returned water bills amounting to $270.35. He also<.:collected licenses a4904iting
<br />to $464.00 as follows: 1 - 1934 -35 License C $12.00 - c
<br />$60.00 license -- X60.00 1 ° � - 12.00 1 >35-36 Lim ��sess 1
<br />4 , - $p24;00 license $p24.00, 2 $ 20.00 licenses -- $40.00;
<br />$16.00 licenses -- $64.00, 22 $12.00 licenses -- $264.00. He also collected
<br />milk inspection fees amounting to $31.68 and taxes amounting to $108.42.
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