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Pleasanton, California, December 4, 1939.
<br />The Town Council of the Town of Pleasanton was called to order on the above written.
<br />date by Mayor Thos: Orloff. Present at roll call were: Councilmen Madsen, Brenner, Trimingham
<br />and Orloff: Councilman Rivolta was absent:
<br />The "minutes of the November 6th meeting were approved as read.
<br />The Clerk then presented Claims No: 257 to 309 inclusive amounting to $1111:94 as
<br />follows:
<br />Claim No. 25'7 -- Pacific Gas & Electric Co. electricity
<br />$166.36
<br />258 -- it It It 11 it 11 it " 11
<br />3.82:
<br />259 -- It 11 r, 11 11 It t, power
<br />106.05
<br />260 -- 11 it it it it It tt
<br />7.41
<br />261 -- " It it " it " " electricity
<br />50
<br />262 -- „ 11 1r ►, „ 11 1t tt „ n
<br />12:64
<br />263 --
<br />2.56
<br />264 -- „ 1, „ ,1 ,► „ 11 „ „ „
<br />.08'
<br />265 -- „ „ „ ,1 tt ,1 ,t gas
<br />2.16
<br />266 -- Elizabeth Si Pelle, stamped envelopes
<br />15.98
<br />267 -- it It tt it it IT It 1, ,1
<br />15:98
<br />268 -- Joseph Alves, labor
<br />4:50
<br />269 -- Charles Bernal, labor
<br />3.00
<br />270 -- Dr. H. J. Shanks, examination of prisoner
<br />5.00
<br />271 -- Manuel W.Amaro, special officer
<br />15.00
<br />272 -- Ashton Britten, professional services
<br />30.00
<br />273 -- Caroline M. Ward, librarian serviees
<br />34.00
<br />274 -- Frank Viada, cleaning streets
<br />81.25
<br />275 -- Frank Viada, hauling gravel
<br />8.50
<br />276 -- Frank Viada, stove-'oil
<br />15.02,
<br />277 -- Frank Viada, stove oil
<br />5.76
<br />278 -- Wm. C. A: Letham, washing fire trucks
<br />3.00
<br />279 -- Norman Crommie, labor
<br />10:50
<br />280 -- M. F: Mederios, labor
<br />6.00
<br />281 -- M. F, Mederios, labor
<br />25:50
<br />282 -- Manuel Mederios., labor
<br />15.00
<br />283 -- Manuel Amaro, labor
<br />6:00
<br />284 -- Cruikshank & Kolln, suupplies
<br />10:22
<br />285 -- tt It it It it tt it and labor
<br />7:17
<br />286 -- 11 It it it it it 11
<br />7.05
<br />287 -- it it it it it It it
<br />1.55
<br />288-- ,t It It It it it It
<br />.16
<br />289 -- Pleasanton Electric Co., supplies
<br />109.65
<br />290 -- It It 11, 11 11 11 11 11
<br />1.25
<br />291-- tt 11 It 11 It 11 11 11
<br />.41
<br />292 -- Pleasanton Service Station, supplies, gas and oil
<br />22.79
<br />293-- 11 It 11 11 11 11 It t, ,1
<br />10.03
<br />294-- 11 if It 11 tt 11 11 It It 11 11 It
<br />295 -- Pleasanton. Agricultural Works, supplies, repairs
<br />8.66
<br />296 -- -it 11 11 11 It 11 11 repairs
<br />1.00
<br />297 -- George K. Hansen, repairs and labor
<br />7,90
<br />298 - -C. A: Bruce &. Sons, supplies
<br />24:72
<br />299 - -" 11 1' It 11 rent of lot
<br />12:00
<br />300 -- Diamond Match Co., supplies
<br />5:05
<br />301 - -F. E. Hartzell, supplies
<br />.98
<br />302 - -John Ratti, meals for'prisoners
<br />2.52
<br />303- -Henry J. Kaiser Company, supplies
<br />12:18
<br />304 -- Neptune Meter Co:, supplies
<br />2.78
<br />305 -- Pacific Indemnity. Company, general .liability
<br />233.08
<br />306 - -Globe Indemnity Company,bond on chief of police
<br />10.00
<br />307 -- Pacific Telephone & Telegraph Company, phone calls
<br />2.90
<br />308 -- Pleasanton French Laundry, cleaning blankets
<br />.90
<br />309 - -C. S.Richards, gravel
<br />1:55
<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 />MATER DEPARTMENT:- -The report showed that 2 services had been turned on and 5 services turned
<br />off during the month of November. Repaired broken service at Laundry on Main Street, put in
<br />service meter and meter box for C. Carr - Sunol Road and-P., Christesen on Ray Street: Repaired
<br />five meters and 4 hydrants during the month. The report showed that there were 441 taps in
<br />town and 42 outside of town. Total number of services in town 515 (On 494, Off 21) and 46
<br />services outside•;of town (On 41, Off 5), total number of services 5.61. The expenses of the
<br />water department for the month were $439.97 and the income $1041.67, leaving a total over and
<br />above expenses of $610.70. The expenses for the Sewer System and Sewer Farm were $38.39 and
<br />the expenses for McKinley Park 500,: The total gallons water pumped from Pump #1 - 4,5002000
<br />gallons: Total hours pumping Pump No. l - .135:.
<br />TOWN CLERK: -- Showing that he delivered ' "l licenser for collection amounting to $12.00, and 496
<br />water bills amounting to $1335.35. Th balance cash on hand per last report was $12,812.64
<br />amounts since collected: Licenses from Marshal $148400, taxes from Marshal, Year 1939 -40 -
<br />$2,936405, taxes from.Marshal, Year 1932 -33 incl: penalty advertising, interest $46.02; hater
<br />bills from Marshal $981.55, water sold County of Alameda J10.32, Milk Inspection Fees $42.30,
<br />fees from Rocorder's Court $160.00. .From Town Clerk: Dance Fees $5.00, Personal Property
<br />Taxes $5.94, making a total of $17,147:82, less warrants issued November 6, 1939 - $2,6:929'14,
<br />leaving a 'cash balance in the hands of the Treasurer of $14,455:68. This was divided as follows:
<br />General Fund $11,846.42, Water Bond Fund $373.83, City Hall Bond Fund $20.75, Municipal
<br />Improvement Bond Fund $876.,31, 19291 Municipal Improvement Bond Fund $1004.15, Library Fund
<br />$188:37,,Advertising Fund $145.85.
<br />SUPERINTENDENT OF STREETS -- Report showed that $138:25 had been sxj�ende'd,'for labor during the
<br />month of November. The expenses of the department were $59.73.
<br />c
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