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<br />Pleasanton, California, July 6, 1936.
<br />I
<br />The Town Council of the Town of P le- asanton was called to order on the above
<br />written date by Mayor Thos. Orloff. Present at roll call were: Councilmen Madsen,
<br />Amaral, Olesen, Rivolta and Orloff.
<br />The minutes of the June 1st and 24th meetings were adopted as read.
<br />The Clerk then presented Claims No. 1 to 62 inclusive and amounting to $1987.58
<br />as follows:
<br />Claim No. 1-- Pacific.Gas & Electric Co., electricity
<br />2 -- a It to It o- to It It It it
<br />3 -- It tr It 11 It It Lt 11 Ir
<br />4 -- n It tr n it rt It power
<br />III to it rt it n• It It
<br />6-- tt It It It It it- it It
<br />7 -- `t It " " " " " electricity
<br />8-- tt It t► rr It n tt gas
<br />9 -- n It It it It n too electricity
<br />10 - -J.N. Hedberg, supplies
<br />l l - -Wm. McKnight, labor _ ..
<br />12 - -John Oliveria, labor
<br />13-- Manuel White, labor
<br />14- -John Dutra, labor
<br />15-- Warren Decorating Co., decorating automobile
<br />16-- Frank Viada, cleaning streets
<br />17- -Frank Viada, hauling
<br />18-- Manuel Anselmo, labor
<br />19-- Charles Bernal, labor ,
<br />20-- M.S.Goulart, labor
<br />21 - -Geo. Sobiela, labor
<br />22- -Geo. Sobeila, special officer
<br />23 -- Ashton Britten, professional services
<br />24 -- Victoria Bianchi, preparing building ordinance, supplies etc.
<br />25-- Cruikshank & Kolln, supplies and labor
<br />26 -- it Lt it to 11 supplies
<br />�7 -- It tt It to to- supplies
<br />28-- J.H.Blunatz, supplies
<br />29- -The Pleasanton 'rimes, printing delinquent tax list
<br />30-- Pleasanton Times, printing
<br />31 -- Pleasanton Agricultural Works, repairs and labor
<br />32-- Pleasanton Agricultural Works, repairs
<br />33-- Pleasanton Laundry, laundry
<br />34-- C*.A.Bruce & Sons, supplies
<br />35-- Pleasanton Auto Supply, supplies
<br />36-- Ratti's Restaurant, meals for prisoner
<br />37 - -W. J. Martin, supplies
<br />38 -- Bairos & Graham, supplies
<br />39-- C.H.Dall, supplies
<br />40-- Pacific,Telephone & Telegraph Company, phone calls
<br />41 - -John A. Mancini, g:reparing plat etc.
<br />42 - -J.F. Nelson, dupplies
<br />43-- Schwabacher -Frey Company, supplies
<br />44 -- It It t1 • II to 'r Supplies
<br />45-- Neptune Meter Company, supplies
<br />4 -6-- Neptune Meter Company, supplies,
<br />47-- Shell Oil Company, gasoline
<br />48-- Standard Oil Company, 11 It-
<br />49-- Addressograph Sales Co., addre'ssogra ph plates
<br />50Q 'Globe Indemnity Company, bond of Town Clerk
<br />51 -- Fidelity & Deposit Company of Maryland, bond of Treasurer
<br />52-- Pacific Indemnity Company, insurance
<br />53-- Justinian Oddre Company, supplies
<br />54- -Hall Warehouse Company, supplies
<br />55-- Cruikshank & Kolln, supplies
<br />56 - -J.H. Munatz, supplies
<br />57 - -M'. Compagna, rent of mixer
<br />58- -John A. Mancini, surveying
<br />59--C•S.Richards, supplies etc.(backfill)
<br />60-- vialter T. Nilson, extra;-legal: work-9:. etc.
<br />61 -- Carrie A. Lewis, street improvements
<br />62-- F.E.Hartzell, supplies
<br />$173.14
<br />3-.70
<br />11.64
<br />119.37
<br />1.16
<br />7.53
<br />2.28
<br />2.68
<br />.04
<br />37-131
<br />24..00
<br />15.00
<br />130 50
<br />10.50
<br />10,00
<br />27.50
<br />1.25
<br />31.50
<br />13.50
<br />3.00
<br />3.00
<br />5.00
<br />30.00
<br />13.9l.
<br />77.14
<br />5.05
<br />23.18
<br />96
<br />5? . 50
<br />3.50
<br />8.31
<br />1.50
<br />.90
<br />8.24
<br />9 •.2 5
<br />3-59
<br />2.00
<br />1.17
<br />.87
<br />2.75.
<br />6. �50'�
<br />62
<br />88:59., .
<br />4. 9. .
<br />58.86
<br />18.72
<br />14.33
<br />21.00
<br />2.44
<br />5.00
<br />30.00
<br />286.57
<br />8.64
<br />56.86
<br />6.2"5
<br />17.10
<br />31.20
<br />,57.50
<br />350:00
<br />1o6.25
<br />50.00
<br />4.02
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />Water Department: -- Showing that water had been turned on at 11 places and off at 6 places.
<br />Changed three hydrants, put in new service and meter at I.O.O,.F. Hall, installed new
<br />dobble hydrant at Corner of Main and Angela Streets, cut and burnt grass at Sewer farm
<br />and park. The report showed that there were 419 taps in town and 37 outside.of town.
<br />There were 486 services in town(On 446, Off 40) and 45 services outside of town (On 42,
<br />Off 3), making a total of 5 1 services. The ,expenses of the department amounted to
<br />$650.29 and the income was 1859-30o.leaving a total over and above expenses of $209.01.
<br />The total hours pumping at Pump No. 1 were 208- and 2� hours pumping at Pump #2, Total
<br />gallons of water Pumped Pump #1, 6,515,000 and 60,000 gallons Pump No. 2. The report
<br />also showed that two. water deposits had been collected.
<br />
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