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<br />Pleasanton, California, January 3, 1939•
<br />The Town Council of the Town of Pleasanton was called to order on the above-written
<br />date by Mayor Thhos. Orloff. Present at roll call were: Councilmen Madsen, Rivolta,
<br />Trimingham and Brenner and Orloff.
<br />The minutes of the December 5th anil2th meetings were adopted as read.
<br />The Clerk then presented Claims No. 318 to 363 inclusive and amounting to X1075.18
<br />as follows:
<br />Claire No. 318 -- Pacific Ga.s & Electric Company, electricity
<br />319 -_ t► n it n n u it n n it
<br />320 -- to It. to it to it it
<br />321 -- rr tt n tt it it to power
<br />322 -- n tr ►r n to of „ it It
<br />323 -- to to to to to it electricity
<br />324-- tt it w or to- u• it it IT n
<br />325-- tt It- it it it it to it,
<br />326 - -John Dut�ra,, labor gas
<br />327 -- Charles Bernal, labor
<br />328 - -Jce Souza, labor
<br />329- -Joe Alves, labor J
<br />330 -- Ashton Britten, professional services
<br />• 331- -Frank Viada, cleaning streets
<br />332- - Frank Viada, hauling
<br />333- -Frank Rodrigues, labor
<br />334- -M• F. Mederios, labor
<br />335 - -John Fra.ci sco, labor
<br />336 -- Andrew Sanchez, labor
<br />337-- Manuel'Corea, labor
<br />338--Joe Alves, labor
<br />339 - -The Pleasanton 'Times, printing
<br />340-- Cruikshank & Kolln, supplies
<br />341 -- to m it •, it
<br />342 -- it it it
<br />343--Pleasanton Auto Supply, supplies, labor
<br />344_- w n to it
<br />repairs
<br />345--Pleasanton Electric Co., supplies
<br />46 -- it it ►t tt it labor
<br />,
<br />149--Frank _ L. Trimingham gasoline, oil
<br />34- »
<br />349 - -C. S. Richards, gravel,
<br />350 - -C. A. Bruce & Sons, supplies and repairs
<br />351 -- Colombo Hotel, meals for prisoners
<br />352--R• A. Hansen,,supplies
<br />353- -R.. A. Hansen, it to
<br />354 -- Mueller Co., supplies
<br />355--Royal Chemical & Engineering Co. supplies
<br />356--Neptune Meter Co. , supplies
<br />357 -- American LaFrance Foamite Corporation, supplies
<br />358- - California Corrugated Culvert Co., supplies
<br />359- -Globe Indemnity Company, bond
<br />360 -- Pacific Indemnity Company, insurance
<br />361 -- Pacific Telephone &Telegraph Co., phone calls
<br />362-- Ratti "s Restaurant, meals for prisoners
<br />363 -- Pleasanton Agricultural Vorks , repairs
<br />$175.5'
<br />4.39
<br />87.12
<br />5.58
<br />3.4.8
<br />14. 80
<br />2.2.0
<br />2.36
<br />2 5. 50
<br />13.50
<br />12.00
<br />12.00
<br />30.00
<br />57.50
<br />3.00
<br />18.00
<br />7.00
<br />6.00
<br />6.75
<br />6.00
<br />15.00
<br />24.57
<br />_7.90
<br />2.07
<br />•99
<br />7.03
<br />1.50
<br />10.46
<br />5.00
<br />17.40
<br />6.3.7
<br />6.18
<br />11.2 4
<br />5.40
<br />18.54
<br />10-45
<br />2.89
<br />2.58
<br />14.93
<br />10.30
<br />91.56
<br />10.00
<br />285.45
<br />2.75
<br />2.88
<br />8
<br />T•he
<br />Clerk
<br />then
<br />referred
<br />the
<br />claims to
<br />the finance
<br />committee for
<br />audit
<br />02U
<br />The
<br />Clerk
<br />then
<br />presented
<br />the
<br />following
<br />reports of
<br />the municipal
<br />and
<br />officers:
<br />report.
<br />Water Department: -- Showing that water had been turned on at 2 places and off at 2 places.
<br />Repaired leak in service on Sunol Road, repaired one man hole.cover, cleaned out sewer on
<br />Main Street, Vineyward Avenue, Bernal Avenue, cleaned leaves from McKinley Park. Installed
<br />one meter for H. Arendt Whse -. on Angela and Railroad Avenue. The report showed that there
<br />were 432 taps in town and 40 outside of town. There were 506 services in town On 4
<br />services outside of Town 44 (On 41, Off 55, Off 51,
<br />the month of December amounted to 3) total number of services 550. The income for
<br />X948.75, and the expenses were $437.13, leaving a total
<br />over and above expenses of $511.62. Total gallgns water pumped from Pump #1 ,810 00
<br />total gallons water pumped from Pump #2 - T00,000. Total hours pumping 122. 3 � ,
<br />Town Clerk: -- Showing that he delivered 1 license for collection amounting to $24.00 and 469
<br />water bills amounting to $1194.00. The balance.on hand per last report was $129274.45 and
<br />since .then the following collections had been made: Licenses from Marshal $204.00, water bills
<br />from Marshal $883.60, milk inspection fees ffrom Marshal
<br />825.00, taxes collected by Marshal 1,715.68 X32.92, fees from Recorder's Court
<br />120.51, interest- Bank of America 15.12, refuundsonStateoCompensationclnsuanc by Clerk
<br />making a total of $15,413.52,' less warrants issued December 5 Insurance Fund Fund X142.24
<br />cash balance in the hands of the Treasurer of $13,275.11. This was divided as follov:s: a
<br />General Fund x$10080.889 water bond fund /$520.20, City Hall Bond Fund $13.47, Advertisin
<br />Fund $157.22, municipal improvement Bond Fund 01030.88, 1929 Municipal Improvement Bond g.
<br />Fund $1471.9.6.
<br />Superintendent of Streets: - -The report showed that work on the streets amounted to $1
<br />and that the expenses of the de artment were w 5`1.00
<br />p X50.56 far the month of December.
<br />Town Treasurer:- -The Water Deposit fund had $122.00 on hand
<br />tiP .00 has been paid out, leaving $117.00 in the u! per last repast and since then
<br />had $15.99 on hand er last report. ater Deposit Fund. The Water Surplus Fund
<br />report. There was 197.80 on hand inT the CSpecial Street Improvement had $$176.54 on hand
<br />transferred from the General Fund making a total of $825.46 less per last
<br />Fund. �v627.66 had been
<br />The General Fund had $12,274.4x" on hand ' s X825.46 paid out.
<br />collected making a total of - 5,413.52 less last and since then $3139.07 had been
<br />General Fund. paid out, leaving .,13,275!11 in the
<br />Town Marshal: -- Showing that he had received 469 water `bills from the Clerk amounting
<br />$1194.00, and that e collected water bills in the amount of 8$ water
<br />to
<br />bills amounting to 310.40. He also collected licenses amounin3 to 204 returned water
<br />1936-37 licenses; 1 license g � .00 as follows:
<br />$12.00 $12.00, 1 license 9 $16.00 -
<br />$16.00, and 1938 -39
<br />
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