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2a8
<br />Pleasanton, California, March 6, 1939.
<br />The Town Council of't'he Town of Pleasanton was called to order at 7:30 on the above
<br />written date by Mayor Thos. Orloff. Present at roll call were: Councilmen Trimingham, Brenner
<br />and Orloff. Councilmen Madsen and Rivolta were late.
<br />The minutes of the February 6th meeting were read and approved.
<br />The Clerk then read Claims No. 488 to 471 inclusive and amounting to $746.85 as follows:
<br />Claim No, 428 -- Pacific Gas & Electric Compagy; electricity
<br />429 -- n it " n n It t It it n
<br />430 -- If it rr rt n It it-it It It n
<br />431 -- It It It it if It n it power
<br />432 -- It It it 11 if it n It It
<br />433 -- " It rrW It It it It electricity
<br />434 -- n it n n n It It n n "
<br />435 rt it rt tt rr It It It Gas
<br />436-- C.A.Bruce & Sons, supplies
<br />437 - -E. McCoy, labor
<br />438 - -Frank Viada, cleaning streets
<br />439 - -Frank Viada, oil
<br />440 - -Frank Viada, hauling gravel
<br />441 -- Ashton Britten, professional services
<br />442 - -M. M. Rodrigues ,special officer
<br />443 - Manuel Amaro, labor
<br />444 -- Robert Andrade, labor
<br />445 -- Michael McCoy, labor
<br />446 -- Lawrence Mendonca, labor _
<br />447 - -M. F. Mederios, labor
<br />448 - -John Dutra, labor
<br />449- -Joe Alves, labor
<br />450 -- Charles Bernal, labor
<br />.451--Frank Rodrigues, labor
<br />452 - -John Silveira, labor
<br />453 - -John Fracisco, labor
<br />454 - -John Fracisco, labor
<br />455 - -Louis Ashe, labor
<br />456 -- William Messa, labor
<br />457 -- Cruikshank & Kolln, supplies and labor
<br />458 -- rt rr tr n n tt
<br />459 -- It rt n n It n
<br />460 -- n rr rt It rt It
<br />461- -Frank L.. Trimingham, gasoline
<br />462 -- It rr rt tt rt
<br />463 -- r' " n tt It
<br />464 -- Pleasanton Service Station, supplies
<br />465 -- Pleasanton ]Furniture Store, supplies
<br />466- -The Pleasanton Times, printing
<br />467 -- Pleasanton Agricultural Works, repairs
<br />468 -- Eugene. Regenwetter, repairs
<br />469--Hall Warehouse Company, supplies
<br />470 - -C.S. Richards, gravel
<br />471 - -L. N. Curtis & Sons, supplies
<br />$175.57
<br />4.18
<br />97.68
<br />4.64
<br />6.81
<br />15. 04
<br />2.32
<br />3.33
<br />157.06
<br />3.00
<br />31. 25 '
<br />30.00
<br />10.00
<br />6.00
<br />3.00
<br />3.00
<br />3.00
<br />11.25
<br />9.75
<br />7.50
<br />6.00
<br />6,00
<br />6.00
<br />1.50
<br />3.75
<br />1.50
<br />1.50
<br />15.16
<br />7.79
<br />1.85
<br />..19
<br />14.06
<br />6.61 ,
<br />1.14
<br />7.06
<br />9.53
<br />4.00
<br />4.56
<br />10.00
<br />3.51
<br />1.03
<br />12.01
<br />The Clerk then referred the claims to the finance committee for audit and report.
<br />The Clerk then presented the following reports on the municipal officers:
<br />Water Department:--Showing that water had been turned on at two places and.off art-five places.
<br />Started pumping from Town well, February 11, 1939, trimmed trees at McKinley Park, moved three
<br />meters to'curb on Spring Street, cleaned out one reservoir. The report showed that there were
<br />432 taps in town and 40 outside of town; there were 506 services in town 10n 452, Off 54)
<br />and 46 services.outside of town (On 45, Off 1) total number of services 552. The income
<br />for the department amounted to $791.95, total expenses $346.639 leaving a total over and
<br />above expenses $$445.32. The total hours pumping at Pump #1 - 97 hours, total gallons water
<br />pumped from Pump. #1 - 2,930,000 gallons, total gallons water pumped from Pump #2 - 150,000
<br />gallons.
<br />Town Clerk : - -The report showed that he delivered 1 license for collecting amounting to $20.00
<br />and 475 water bills amounting to $1038.20. The balance on hand per last report was $13,343.69
<br />and.since then the following collections had been made: Licenses from Marshal $284.00, Taxes
<br />from Marshal $53.79,.water bills from Engineer $$792.85, milk inspection fees from Marshal
<br />$40.09, Fees from Recorder's Court $10.00, From Town Clerk: Personal Property Ta xes $1.32,
<br />Dance Fees $10.00, State of California - Motor Vehicle License Fees $12'.29,Donation - Woman's
<br />Improvement 'Club $20.00, rhaking a total of $14,568.03, less warrants issued February 6,
<br />1939 $1,801.73, leaving a cash balance of $12,766.30 in the hands of the Treasurer. TYAs
<br />was divided as follows: General Fund $$9507.65 Water Bond Fund $504.95, City Hall Bond
<br />Fund 013.47, Municipal Improvement Bond Fund 61063.25, 1929 Municipal Improvement Bond
<br />Fund $1515.13, Music and Promotion Fund $161.85.
<br />Superintendent of Streets: - -The report showed that work on the streets amounted to $98.00
<br />and that the expenses of the department were $45.94.
<br />Town Treasurer: - -The Water Deposit Fund had $117.00 on hand per last report and since then
<br />$7.50 had been collected making a total of $124.50, less $7.50 paid out, leaving $117.00
<br />in the Water Deposit Fund. The Water Surplus Fund liad $15.99 on hand per last report. The
<br />Curb and Gutter Project Fund had $200.24 on hand per last report. There was $824.70 on hand
<br />er last report in the Special Gas Tax Street Improvement Fund. -The General Fund had
<br />13,343.69 on hand per last report and since then $1224.34 had been deposited making a total
<br />of $14,568.03, less warrants issued 1801.73, leaving a cash balance in the hands of
<br />the Treasurer of $12,766.30.
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