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1251
<br />Claim No.. 513- -Henry Z. kaiser Company, gravel $20.03
<br />514 -- It +t +r » n ►► n 11.73
<br />515 -- ►r ►r rr ►r n r► rr 11.46
<br />516 -- " ►' ►► " " " 11.33
<br />,517-- rr ►+ n r► n r► s+ 7.57
<br />518- -Hall Warehouse Company,.supplies 20.94
<br />519 - -A. Carlisle & Company, supplies 2.24
<br />520 -- Ashton Britten, professional services 30.00
<br />521- -State Compensation' Insurance Fund, compensation insurance 280.38
<br />522 -- Sunset Nursery Company, trees 61.80
<br />The Clerk then referred the claims to the finance committee for audit and-report.
<br />The Clerk then 1'esented the following reports of, the municipal officers:
<br />Water Department: -- Showing that water had been turned on at-4 places and off at 3 places.
<br />Repaired leak in Main on Division Street, repaired overflow pipe from reservoir, repaired
<br />four meters, plowed McKinley Park, Spaded ground at Sewer Farm, and planted 50 trees at
<br />sewer farm. The report showed that there were 432 taps in town and 40 outside of town,
<br />There were 506 services in town (On 457, Off 49) and 44 services outside of town (On 43,
<br />Off 1) total number of services 550. The income from the department amounted to $782.30,
<br />and 1the expenses amounted to $520.82, leaving a total over and above e enses $261.48.
<br />The report showed that 3,825,000 gallons of water was pumped from Pumpl and 150,000 gallons
<br />pumped from Pump #2. Total hours pumping from Pump #1 - 1172 hours.
<br />Town Clerk: - -The report showed that he delivered 467 waters foraollection amounting to
<br />$1024i65. The balance on -hand per last report was $12,766.30 and since then the following
<br />collections had been made: Licenses -from Marshal $144.00, taxes'from Marshal - 219.94, Water
<br />bills from Marshal $744.00, milk inspection fees from Marshal $37.50, Fees from Recorders
<br />Court $100.00, from Town Clerk: Transfer Special Gas Tax Street Improvement Fund $757.66,
<br />Interest First National Bank $6.75, making a total of $p14,776.15,.less warrants issued
<br />March 6, 1939 $1,516.85, leaving a cash balance of $13,259.30 in the hands of the Treasurer.
<br />This was divided as follows: General Fund $9904.01 Water Bond�Fund $514.95, City Hall
<br />Bond Fund $13.47, Municipal Improvement Bond Fund 61098.24, 1929 Municipal Improvement Bond
<br />Fund $1561:78, Music & Promotion Fund $166.85.
<br />Superintendent of Streets: - -The reports showed that work on the streets amounted to $139.55
<br />and that theexpenses of the department were$231.43
<br />Town Treasurer:--The Water Deposit Fund had $117.00 on hand per last report and since then
<br />$7.50 had collected making a total of $124.50. No warrants paid out. The Water Surplus
<br />Fund had $15.99 on hand per last report. The Curb and Gutter Project Fund had $200.24 on
<br />hand er last report. There was $824.70 on hand in the Special Gas Tax Fund.amd since
<br />then 1757.66 had been paid out, leaving a balance of 67.04-in the Special.Gas.Tax Fund.
<br />The General Fund had $12,766.30 on hand per last report and since then $2009.85 had been
<br />collected making a total $14,776.15, less warrants paid out $1516.85, leaking $13,259.30
<br />in the General Fund.
<br />Town Marshal: -- Showing that he recei.'ved 476 water bills for collection amounting to $1024.65.
<br />He collected water bills in the amount of $744.00 and returned water bills in the amount of
<br />$280.65. He also collected 1938 -39 licenses as follows: 10 licenses Q $12.00 -- $120.00,
<br />1 license 9 $24.00 -- $24.00 - Total $144.00. He also collected milk inspection fees
<br />amounting to $37.50 and taxes amounting to $219.94.
<br />City Judge:- -The report showed that $100.00 had been collected in fines during March, 1939.
<br />Fire Chief:--Showing report of activities and also recommendations in regards,to fire hose.
<br />Health Officer -- :Showing report of activities during the month off' March, 1939.
<br />Building Inspector: -- Showing that two building permits had been issued during the month of
<br />arch, 1939. Also one electrical permit had been issued.
<br />Milk Inspector: -- Sho wing laboratory report of milk samples for March, 1939.
<br />Ashton Britten: -- Showing activities at the Sewer Farm during the month of March.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then presented:
<br />March 16th -- Pacific Telephone & Telegraph Company, requesting permission to place a pole
<br />on the west side of First Street, south of Angela Street;, at the northeast corner
<br />of Angela Street and Second Street, and on Railroad Avenue, approximately 185 feet
<br />south of Spring Street.
<br />March 20th -- Livermore Chamber of Commerce, concerning the suggestions of the Council with
<br />reference to the annual Rodeo parade at Livermore and whether or not the change of
<br />time from the morning hour to the evening would be more acceptable.
<br />March 25th -- Reverent Observance of Good Friday Committee East Bay Metropolitan Area,
<br />asking the Council to give favorable consideration to the three hour closing on
<br />Good Friday, April 7th.
<br />March 29th -- Grace L. Higgins, Secretary East Bay Division of League of California Munici-
<br />palities with reference to the quarterly meeting at Antioch on Friday evening, April
<br />28th.
<br />April 1st -- State Highway Commission, advising that the estimated apportionment of one
<br />quarter cent allocation under Section '194 and 203 would allow approximately $2280.00
<br />to the Town of Pleasanton, the bienium concerning the years 1939 -41.
<br />April 3d -- Charles C. McGonegal with reference to renting the unoccupied land at the
<br />sewer farm for grazing land purposes.
<br />A recess followed during which the finance committee examined Claims No. 472 to 522
<br />inclusive and amounting To $1283.25. After the meeting had been called to order again,
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