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<br />Claim No. 89 - -The. Pleasanton Times, printing
<br />$10.82
<br />90 - -F. E. Hartzell, supplies
<br />3.86
<br />91 - -F. E. Hartzell, supplies
<br />.77
<br />�, 11
<br />.26
<br />93-- C4A.Bruce & Sons, supplies
<br />16.48
<br />94 - -The DiamonddMatch Co., supplies
<br />.44
<br />95 -- Braun- Knecht - Heimann Co., supplies
<br />2.63
<br />96-- 11 It 11 it 11 11 it 1T
<br />2.24
<br />97-- Neptune Meter Co., supplies
<br />115.88
<br />98 -- 11 11 It 1/ 11 It 11
<br />16.69
<br />99 -- California State Automobile Association, sign maintenance
<br />1.80
<br />100- -Art Concrete Works, supplies
<br />37.08
<br />101 -- Knox -Hale Machinery Co., supplies
<br />6.28
<br />102--Henry J. Kaiser Co., supplies
<br />4.88
<br />103--J. C. Warren, decorating streets
<br />150.00
<br />104- -John Heisler, 1 ab or
<br />11.25
<br />105 -- Charles Bernal, labor
<br />7.50
<br />106 -- Manuel Mederio s, labor
<br />3.•00
<br />107- -Sam Higuera, labor
<br />3:00
<br />The Clerk then referred the claims to the finance committee for audit and
<br />report:
<br />The Clerk then presented the following reports of the municipal officers:
<br />WATER DEPARTMENT: =- Showing that water had been turned of-fat one place. Put in two
<br />sewer lines, 2 water services, 2 water meters, 1 water meter; one water service, 1 sewer
<br />line, between Spring Street and Division Street, put in one cement meter box for J.
<br />Trimingham service station, repaired 5 meter valves, one leak in Main at bridge, repaired
<br />1 leak in Main at Spring Street. The report showed that there were 437 taps in Town
<br />and 41 outside of Town. The total number of services in Town 511 (On 463, Off 45.),
<br />total number of services outside of town 45 (On 44, Off 1), total number of services 556.
<br />The expenses of the department amounted to $570.10 and the income $1039:80, leaving a
<br />total over and above expenses $469.60. The report shouted that 7,437,500 gallons water
<br />had been pumped from Pump #1 and 50,000 from Pump #2: Total hours pumping at Pump #1 -
<br />248.
<br />TOWN CLERK: -- Showing that he delivered 50 licenses for collection amounting to $672.00
<br />and 484 water bills amounting to $1359.80 to the Town Marshal. The balance cash on
<br />hand per last report was $11,882.49, amounts since collected: Licenses from Marshal
<br />$328.00, Water bills from Marshal $1026.15, water bills from Marshalj$17.00, milk
<br />inspection fees from Marshal 038.95, fees from Recorder's Court $30.00, From Town Clerk:
<br />Personal Property Taxes $14.12, making a total of $13,336.71, less warrants issued
<br />June 6, 1939 - $2,331.58, leaving a cash balance in the hands of the Treasurer of $112005.13.
<br />This was divided as follows: General Fund.$9889.32, Water Bond Fund $132.23, City Hall
<br />Bond Fund $13.47, Municipal Improvement Bond Fund $325.42, 1929 Municipal Improvement Bond
<br />Fund $575.36, Advertising Fund $69.33.
<br />Superintendent of Streets: -- Showing that labor on the streets amounted to $181.75 during
<br />the month. The expenses amounted to $84.12.
<br />TOWN TREASURER: - -The Water Deposit Fund had $139:50 on hand per last report and since then
<br />"5.00 had been collected making a total of $144.50, less warrants issued $10.00, leaving
<br />�p134.50 in the Water Deposit Fund. The Water Surplus'Fund had $15.99 on hand per last
<br />report. The Curb & Gutter Project fund hand $226.74 on hand per last report and since
<br />then $5.00 had been collected, makin a total of $232.24 in,the Curb and Gutter Fund.
<br />The Special Gas Tax Street Fund had FP244.-50 on hand per last report. The General Fund
<br />had $11,882.49 on hand per last report and since then $1454.22 had been received, making
<br />a total of $13336.71, less warrants issued $2331.58, leaving a cash balance in the
<br />General Fund of $11,005.13.
<br />T07IN MARSHAL:--Showing that he received 484 water bills from the Clerk amounting to
<br />1359.80. He collected water bills amounting to $1026.15 and returned water bills in
<br />the amount of $333.65. He also collected licenses in the amount of $328.00 as follows:
<br />14 licenses @ $12.00 -- $168.00, 5.1icenses @ $16.00 -- $80.00 and 4 licenses Q $20.00 -
<br />$80.00. He also collected milk inspection fees amounting to $38.95.
<br />CITY JUDGE:--The report showed that $30.00 had been collected in fines during July.
<br />FIRE CHIEF: -- Showing report of activities for the month of'July, 1939.
<br />BUILDING INSPECTOR: -- Showing that three electrical permits and two building permits had
<br />been issued during July.
<br />MILK INSPECTOR: -- Showing Laboratory report on milk samples for July, 1939.
<br />HEALT. H OFFICER:--Showing report of activities during t h e month of July.
<br />ASHTON BRITTEN: -- Showing report of activities at the sewer farm during the month of July.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communication: was, then read:
<br />August 1st- Edward Silveria, submitting bid of $50.00 for the annual audit of the books of
<br />the Town of Pleasanton for the fiscal year ending June 30, 1939.
<br />Mr. Joe Gibson appeared before the Council with reference to conducting dances
<br />at the Fireproof Garage- on August 12 -13 and also with reference to conducting a soft
<br />drink concession in the building. After some discussion between the Council and the
<br />applicant, the matter was withdrawn.
<br />A recess followed during which the finance committee examined Claims No. 52 to 107
<br />inclusive and amounting to $1130.76. After the meeting had been called to order again,
<br />Councilman Rivolta of the finance committee reported that the committee had approved the
<br />claims, except Claims No. 95 and 96, which were left out pending certain information from
<br />Mr. Britten. The motion was seconded by Councilman Madsen with all the councilmen present
<br />approving of same. Councilman Rivolta reported that the officers monthly reports had been
<br />accepted and it was ordered that they should be placed on-file.
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