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<br />Pleasanton, California, Xanuary!.,2, 1940.
<br />'The Town Council of the Town of Pleasanton was called to order on the above written date
<br />by Mayor Thomas Or1Off. Present at roll call were: Councilmen Rivolta, Brenner, Trimingham and
<br />Orloff. Councilman Madsen-was late..
<br />The minutes of the December 4th meeting were eppr9ved as.read.
<br />The Clerk then presented' Claims No. 310 to 358 inclusive and amounting to $756.86 as
<br />follows:
<br />Claim No. 310 -- Pacific Gas & Electric ..Company, electricity
<br />$166.36
<br />311 -- " IT IT it tt it It It IT IT
<br />4.03
<br />312 -- it tt I n >t_ �► It it it power
<br />76.56
<br />313 -- It It IT tT TT It it TV TT
<br />7.23
<br />314 -- It IT IT IT it IT IT it electricity
<br />15:28
<br />315 -- IT It It it IT n it IT It IT It
<br />.50
<br />316 -- IT IT IT IT IT IT TT IT it It ' IT
<br />2.80
<br />317 -- tt TT it IT IT , It It It gas
<br />2:75
<br />318 -- Andrew Cintrone , labor
<br />11.25
<br />319-- RobertAndrade, labor
<br />6.775
<br />320 -- Melvin Silver, labor
<br />2.25
<br />8:25
<br />321 -- Joseph Alves, labor
<br />322 -- Charles Bernal, labor
<br />18.00
<br />323 -- Andrew Cintrone, labor
<br />1.50
<br />324 - -Fred Snarey, filing saws
<br />Amaro, as nightwatchman
<br />1.00
<br />10.00
<br />325 -- Manuel services
<br />9.00
<br />326--Manuel W. Amaro, labor
<br />327 -- Ashton Britten, professional services
<br />30.00
<br />328 -- Caroline M. Ward, services as librarian
<br />36.00
<br />329 - -M. F. Mederios, labor
<br />22.50
<br />` 330 -- Manuel Mederios, labor
<br />18.00
<br />331 -- Manuel An selmo, labor
<br />9.00
<br />332 - -John Fracisco, labor
<br />7'050
<br />333 -- Lawrence Mendonca, labor
<br />3.00
<br />334 - -Frank Viada, labor- cleaning streets
<br />80.63
<br />335 -- TT it oil
<br />15.02
<br />336-- Cruikshank & Kolln, supplies, .labor
<br />21:12
<br />337 -- It It n it tt it It
<br />7:62
<br />338 -- IT It fT it IT IT IT
<br />2.65
<br />339 -- IT TT' IT it tt It it
<br />.95
<br />340 - -Frank L. Trimingham, gas and oil
<br />11:34
<br />341 -
<br />342 -- IT it IT it it It IT
<br />1:52
<br />343. - -The Diamond Match Company, supplies
<br />6:36
<br />344 -- IT IT it It it It IT •tt.
<br />5.38
<br />345 - Pleasanton Electric Company, supplies
<br />12.48
<br />346 -- Pleasanton Electric Company, labor, supplies
<br />8.17
<br />347--The-Pleasanton Electric Co., supplies
<br />.41
<br />348- -.The Pleasanton Times, printing
<br />29.87
<br />349-- A.B.Pickard, supplies
<br />16.50
<br />350 -- George S. West Jr., drayage
<br />1..50
<br />351 - -F. E. Hartzell, supplies
<br />2:5-8
<br />352 - -C ..Letham, candy for telephone girls
<br />9.00
<br />353 - -Hall Warehouse Co., supplies
<br />7 j 57
<br />.354 -- Pacific Telephone & Telegraph Co., phone calls
<br />2:30
<br />355-.!..Electric Service Co., supplies, labor
<br />3.21
<br />.356 -- Tooley Towne Corporation, supplies
<br />6.03
<br />357-- Addressograph Sales Agency, plates
<br />1.49
<br />358- -Art Concrete Works, supplies
<br />24.72
<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- -The report showed that 5 services had been turned on and 3 services turned off
<br />during the month. Repaired meter at Grammar School, repaired five meter valves and two meters.
<br />Moved meter to curb for Mrs. Locke - Second ,Street, for Mrs. Wiegand, Second•Street, and F.
<br />Andrade, Spring Street: The report showed that there were 441 taps in town and 42 outside of
<br />town. There were 515 services in Town (On 491, Off 24) and 46 services outside of town (On 410
<br />Off 5) , total nufftber of services 561. The expenses of the water deF0550.83; artment amounted to $330.42
<br />and the income $881.259 leaving a total over and above expenses of The expenses fbr,
<br />the Sewer System and Sewer Farm amounted to $37.23 and McKinley Park 50¢/ The total gallons
<br />water pumped "•from Pump No. 1 - 3,945,000 gallons. Total hours pumping from Pump No. l.- 131.
<br />TOWN CLERK: -- Showing that he delivered 491 water bills for collection amounting to $1222.05.
<br />THe balance cash on hand per' last report was $14,455.68 amounts since collected: Licenses
<br />from Marshal $252.009 Taxes from Marshal Year 1939 -40 1909.47, Water Bills from Marshal
<br />$834.40, water bills from Town Engineer J1.00, Milk Inspection fees from Marshal $40:871 Fees
<br />from Recorder's Court $60.00. From Town Clerk: State Compensation Insurance Fund - return
<br />$134.72, Interest - Bank of America $7.569 Interest - First National Bank $6:252 making at
<br />total of $17,701.95, less warrants issued December 4, 1939 $1,887.53, leaving a cash balance
<br />in the hands of the Treasurer of $15,814.42. The balance was divided as follows: General
<br />Fund $12,342429s Water Bond Fund $460.62, City Hall Bond Fund $20.75, Municipal Improvement
<br />Bond Fund $1165.64, 1929 Municipal Improvement Bond Fund $1380.25, Advertising Fund $203:71,
<br />Library Fund $241.16.
<br />SUPERINTENDENT OF STREETS: -- Report showed that $179.63 had been expended for labor during the
<br />month of December. The expenses'of the department were $20.35.
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