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1284
<br />Claim No. 562-- A.B.Pickard, gravel
<br />563 -- Pleasanton Agricultural Works, labor and repairs
<br />564--Pleasanton Furniture Company, supplies
<br />565 - -John Ratti, meals for prisoners
<br />566-- Clyde`A. Potvin, garbage service
<br />567 -- Pleasanton Junior Chamber of Commerce, electricity kSign)
<br />568- -Henry J. Kaiser Company, gravel
<br />569 -- California State Automobile Association, stop 'signs
<br />570 -- Neptune Meter Company, repairs to meter ,
<br />571 - -The American Rubbev Mfg. Company, fire hose
<br />572 -- Smith Bros. supplies
<br />573 -- Justinian Caire Co., supplies
<br />574- -Globe Indemnity Company, bond
<br />575 -- Fidelity & Deposit Co. of Maryland, bond
<br />576 -- Pacific Indemnity Company, general liability
<br />$13.50
<br />8.50
<br />4.78
<br />3.24
<br />1.50
<br />18.21
<br />4.31
<br />75.48
<br />8.14
<br />222.20
<br />9.27
<br />5.43
<br />5.00
<br />30.00
<br />300.00
<br />The Clerk then referred the claims to the finance committee for audit and report.
<br />`The Clerk then presented the following reports of the municipal officers:
<br />WATER.DEPARTIyIENT: -- Showing that water had been turned on at three places. Repaired service
<br />on Sunol Road, packed pump at Pump House, repaired one meter. The report showed that there
<br />were 432 taps in town and 40 outside of town. There-were 506 services in town (On 460,
<br />Off 46) and 44 services outside of town (On 42,.Off 2), total number of services 550. The
<br />income from the department amounted to $794.55 and the expenses 442.80, leaving a total
<br />over and above expenses of $351.75. The report also showed that 5,635,000 gallons water
<br />had been pumped from Pump #'1 and 200,000 gallons from Pump #2. Total hours pumping from
<br />Pump #1 - 175.hours.
<br />TOWN CLERK: -The report showed that 44 licenses had been issued. to the Marshal fow collect-
<br />ion amounting to $578.00 and 474 water bills amounting to $1070.70. The balance cash
<br />on hand per last report was $13,259.30 and since then the following collections had been
<br />made: Licenses from Marshal $200.00, Taxes from Marshal, Year 1938 -39 - $2,285.98, Taxes
<br />from Marshal, Year 1936 -37 and 1937 -1938 including penalties $16.56, Water Bills from
<br />Town Marshal $759.90, Milk Inspection Fees from Marshal $32.95, Fees from Recorder's
<br />Court $35.00, From Town Clerk: Dance Fees $5.00, Personal Property Taxes $54.63, P.G.&E.
<br />Co. street repairs $10.00, Bank of America - Bank interest $7.40, Superintendent of
<br />Streets - Dog Licenses $10.000 State of California, app. Ldquor license fees $831.25,: making
<br />a total of $17,507.97, less warrants issued April 3, 1939 - $4974.25, leaving a cash
<br />balance in the hands of the Treasurer of $12,533.72. This was divided as follows:
<br />General Fund $10,803.140 Water Bond Fund $622.22, City Hall Bond Fund $13:47, Municipal
<br />Improvement Bond Fund $374.64, 1929 Municipal Improvement Bond Fund $500.21, Music &
<br />Promotion Fund $220.04.
<br />Superintendent of Streets: -- Showing that work.on the streets amounted to $169.25,
<br />The cexpenses of .the department amounted to $50.72 for the month of April.
<br />Town Treasurer: -- The Water Deposit Fund had $124.50 on hand per last report and since
<br />then $5.00 ad been collected making a total of $129.50, less 5.00 paid out, leaving
<br />$124.50 in the Water Deposit Fund. The Water Surplus Fund had 815.99 on hand per last
<br />report. The Curb and Gutter P4ect Fund had $200.24 on hand per last report and since
<br />then $4.50 had been collected making a total of $204.74 in.the Curb and Gutter Project
<br />Fund. The Special Gas Tax Street Improvement Fund had $67.04 on hand per last report
<br />and since then 0175.30 had been received, making a total of $242.34 in the Special Gas
<br />Tax Street Improvement Fund. The General Fund had $13,259.30 on hand per last report and
<br />since then $4248.67 had been collected making a total of $17,507.97, less warrants paid
<br />out $4974.25,'leaving a cash balance in the hands of the Treasurer of $12,5330-72.
<br />TOWN•MARSHAL: -- Showing that he received 474 water bills from the Clerk amounting to 1070.10.
<br />He collected water bills amounting to $759.90 and returned water bills amounting to 8310.80.
<br />He also collected 1938 -39 licenses as follows: 6 licenses ® $12.00 -- $72.00, 4 licenses
<br />@ $16.00 -- $64.000 2 licenses @ $20.00 -- $40.00 and 1 license @'$24.00 - $24.00 -- Total
<br />.1200.00. He collected Milk Inspection Fees amounting to $32.95 and taxes amounting to
<br />2302.54.
<br />City Judge: - -The report showed that $35.00 had been collected in fines during the month of
<br />April.
<br />Fire CMsf: -- Showing report of activities during the month of April.
<br />Health Officer: -- Showing report of activities during the month of April:
<br />Building'Inspector: -- Report showed that one building permit and one electrical permit
<br />had been issued during April.
<br />Milk Inspector:--Showing Laboratory .report on Milk samples for April.
<br />Ashton Britten: -- Showing activities at the Sewer Farm during April.
<br />The reports were referred to the finance committee for audit and report.
<br />The - following communications were then presented:
<br />April 17th -- Railroad Commission of the State of California - In Re. Study of the rate
<br />structure of electric department of the Pacific Gas & Electric,Company.
<br />May 1st -- Pleasanton Chamber of Commerce, soliciting consideration in the making-of a
<br />payment of $50.00 from the Music and Promotion Fund of thel`Aunicipality to the
<br />Chamber of Commerce for advertising purposes.
<br />A recess followed during which the finance committee examined Claims No. 528 to
<br />576 inclusive and amounting to $1421.01. After the meeting had been called to order again,
<br />Councilman Rivolta of the finance committee reported that the soittee had examined and
<br />approved the claims and he made a motion to the affect that-the'-claims be.'paid, except
<br />Claim No. 552 - Frank Viada for $2.50 be paid. In connection with the claims, the claim
<br />of Frank Viada was in error as the charge under same should be met--by the property owner:
<br />Also under Claim No. 571 - The American Rubber Manufacturing Company, a discount of $4.40
<br />was not taken and accordingly there was.a reduction in the.claims of $6.50 making the total
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