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1302
<br />Claim No. 234-- Frank.Viada, cleaning streets $7.8.75
<br />235 -- " " hauling gravel 3.000
<br />236--Frank Viada, oil 9:27
<br />237 -- t' it rr 3.61
<br />238 -- Bairos & Graham, supplies
<br />239 -- 568
<br />rr tr n n rr :88
<br />,
<br />240-- Ratti's Restaurant, meals for prisoners g28
<br />241 -- " tr tt ft tt tt „ 2.52
<br />242 - -Tre Pleasanton Times, printing 21:96
<br />243 -- Pleasanton Agricultural Works, repairs 1:50
<br />244=- C:S.Richards, concrete mix 4.12
<br />245- -The Diamond Match Company, supplies 11:78
<br />246 - -C: A. Bruce & Sons, supplies 33:71
<br />247 - -G & L Auto Service, supplies, labor 12:92
<br />248 -- Fiorio & Vizzolini, supplies 2.00
<br />249 - -F. E. Hartzell 1:55
<br />250 -- Pleasanton Electric Company; supplies, labor 1:41
<br />251--Electric Service Co., repairs to fire siren 2.26
<br />252 -- n ft it tt tt labor
<br />1:2Z
<br />253=- Schwabacher -Frey Company, supplies 4.77
<br />254- -Henry J. Kaiser Company, supplies 7.88
<br />255 -- Neptune Meter Company, supplies' 79;02
<br />256- -The Tribune Publishing Company, advertising 11.76
<br />The Clerk 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 DEPARTMENT : -- Showing that water had been turned on at 4 places and off at 5 places:
<br />Put in new service Rose Avenue and Main Streets, and one new service for Mrs. De•Ponte on
<br />Division Street. Put in concrete sump and new overflow pipe from reservoir at McKinley
<br />Park, repaired water main under S.P. Railroad at Abbey Street. The report showed that there
<br />were 440 taps in town and 41 outside of town_: There were 514 ,services in town (On 481, Off
<br />33), and 45 services outside of Town (,On 43, Off 2), total number of services'559. The
<br />expenses of the department amounted to $434.65 and in the income was v$,'1019:81, leaving a
<br />total over and above expenses of $585:16. The expenses of the Sewer System and Sewer Farm
<br />were $$77.48 and the expenses at .LcKinley.Park were $27:00. The total gallons water pumped
<br />from Pump No. 1 was 5,765,000 gallons. Total hours pumping at Pump-No. 1 - 195 hours:
<br />TOVVT CLERK:,- Showing that he delivered 27 licenses for collection amounting to $380.00 and
<br />488 water bills amounting to $1343.154 The balance cash on hand per last report was $10,118.27
<br />amounts since collected: Licenses from Marshal $288.00, taxes from Marshal, Year 1939 -40
<br />$1,950:15, Taxes from Marshal, Year 1937 -38 and 1938 -39 includin penalties etc. $48.09,
<br />water bills from Marshal $$1028.30, water sold County of Alameda 910.20, Milk Inspection Fees
<br />from Town Marshal $34.46, fees from Recorder's Court $35.00: From Town Clerk: Personal property
<br />taxes $13.20, Interest - Bank of America $$7.56 - .First National Bank $$6.25, State of 'Calif-
<br />n
<br />ornia,'apportioment Beverage License Fees 6926:88, making a total of 114,406.36, less
<br />amount of warrants issued October 2, 1939 $1,593.72, leaving a cash balance in the hands of
<br />the Treasurer of $p12,812.64. This was divided as follows: General Fund $10,657 .04, Water
<br />Bond Fund $238.23, City Hall Bond Fund $$18:61, Municipal Improvement Bond Fund X672.71,,
<br />1929 Municipal Improvement Bond Fund $10380-95, Advertising Fund $98.46, Library Fund $p88:64.
<br />SUPERINTENDENT OF STREETS: -- Report showed that.$126.75 had been expended in labor during
<br />the month of October.,* The expenses of the department were $$67:86.
<br />TOWN TREASURER:--The Water Deposit Fund had $$127:00 on hand per last report and since then
<br />12.50 had been collected making a total of $$139.50, less $$5.00 paid out, leaving $134.50
<br />in the Water Deposit Fund: The Water Surplus Fund had $15.99 on band per last report: The
<br />Curb and Gutter Fund had $$232:98,on hand per last report and since then $1.50 had been
<br />collected making a total of $234.48 in the Curb and Gutter Fund. The Special Gas Tax Fund
<br />had 244450 on hand per last report. The General Fund had $10,118.27 on hand p.er last report
<br />and since then $4288.09 had been collected, making a total of $14,406.36 less warrants issued
<br />$1593.72, leaving a cash balance in the hands of the Treasurer of $12,812.64.
<br />TOWN MARSHAL: -- Showing that he received 488 water bills for collection amounting to $1343.15.
<br />He collected water bills in the amount of $1028.30 and returned water bills in the amount of
<br />-$314.85. He collected licenses in the amount of $228 :00 as follows: 1938 -39 Licenses: 2
<br />licenses -@ $12.00'-- $$24.00, 1939 -40 Licenses: 10 licenses © $12.00 -- $120:00, 1 license
<br />$16.00 -. $16.00 2 licenses O $24.00 $48.00, 1 license © $20.00 -- $$20.00: He collected
<br />Milk Inspection Fees amounting to $34.46 and taxes amounting to $1998.24.
<br />CITY JUDGE:- -The report showed that fines in the amount of $35,:00 had been collected during
<br />the month.
<br />FIRE CHIEF:--Showing report of activities for the month of October.
<br />MILK INSPECTOR: -- Showing laboratory report on milk samples for October.
<br />BUILDING INSPECTOR: -- Showing that two building permits and one electrical permit had been
<br />issued during the month.
<br />A911TON' BRITTEN: --Showing laboratory report at the Sewer Farm for the months of September and
<br />October:
<br />The reports were referred to the finance committee for audit an.d report.
<br />The Clerk reported to the Council that a dance permit was filed with Iijs office by
<br />Frank Trimingham in behalf of the Pleasanton'Junior,Chamber of Commerce on November 4th, that
<br />same had the approval of Mayor Orloff, Councilman Brenner and Councilman Trimingham and that
<br />the application had been accompanied by the usual fee.
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