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1309
<br />Claim No. 394 -- Pleasanton Electric Co., supplies
<br />395 -- rr rr rr rr rt rr n
<br />396 -- " t rr rr r► er r:
<br />397 -- Pleasanton Auto Supply, supplies, labor
<br />398 - It n rr rr n rr n
<br />i
<br />399 - -F. E. Hartzell, supplies
<br />400 - -rr It rl it It
<br />401--Pleasanton Agricultural Works, labor, repairs
<br />402 -- Pleasanton Junior Chamber of Commerce, electricity for sign
<br />403--Fred-Madsen, freight charges
<br />404 - -C4 A. Bruce & Son-s, supplies
<br />405 - -Mary C. George, meals for prisoners
<br />406-- A.B.Pickard, gravel
<br />407 -- Pacific Telephone & Telegraph Co., phone calls
<br />408 -- Burroughs Adding Machine Co., service on machine
<br />409 -- George Campouris, labor and materials for roof -fire and jail
<br />410 -- Victor Requipment Co., Kimball Krogh Pump Div. supplies
<br />411 -- American Rubber Manufacturing Co,. Fire hose
<br />412 -- Western Fire Equipment Co., supplies
<br />413- -Henry J. Kaiser Co., gravel
<br />414 -- It it rr it it rr
<br />415 - -Wm. Letham, cleaning; and polishing fire trucks
<br />416 -- Alameda County Hospital, examinations - tuberculosis contacts
<br />417 -- California Sewage Works Association, dues
<br />418 -- League of California Cities, dues
<br />$24.17.
<br />.82
<br />.36
<br />11:46
<br />5:15
<br />1:85
<br />46
<br />6.00
<br />22.90
<br />1.62
<br />20.60
<br />:72
<br />31:88
<br />1:65
<br />8.00
<br />148, '00
<br />154:60
<br />226:60
<br />.83
<br />16:32
<br />4.25
<br />3.00
<br />16:00
<br />2:00
<br />55:00
<br />The Clerk then referred the claims to the, finance committee for audit and report.
<br />The Clerk presented the following reports of 'the municipal officers:
<br />WATER DEPARTMENT:- -The report showed that 4 services had been turned on and two had been
<br />turned off. Put in one stand pipe and hydrant on Abbey Street, repaired Main on Rose
<br />Avenue, put in service on Vineyard Avenue, repaired road to reservoir, in stalled new
<br />priming pump at Pump Iiouse-1, repaired banks at sewer farm, repaired pump at McKinley
<br />Park, installed cut out switch at pump house 1 - put in suction pipes in wells at pump
<br />house. The report showed that there were 441 taps in town and 42 outside of town,
<br />that there were 515 services in town :(On 493, Off 22) and 46 services outside of Town
<br />(On 41, Off 5) total number of services 561. The expenses of the water department amounted
<br />to $567.67 and the income $839.55, leaving atotal over and above expenses of $271.88: The
<br />expenses of the Sewer System and sewer farm amounted to $$41.75.
<br />TOWN CLERK: -- Showing that he delivered 75 licenses to the Marshal for collection amounting
<br />to 156ta..00 and 493 water bills amounting to $1219.70. The balance cash on hand per last
<br />report amounted to $p15,814.42, amounts since collected: Licenses from Marshal $856.00,
<br />taxes from Marshal, Year 1939 -40 $17:52, water bills from Marshal $$P62.00, milk inspection
<br />fees from Marshal $p34.63, fees from Recorder's Court $$160.004 From Town Clerk: personal
<br />Mperty taxes $$200437, special street work - P.G.& E. Co. $51.50,. making a total of
<br />,996.44, less warrants issued January 2, 1940 $$1,541.86, leaving a cash balance in the
<br />hands of the Treasurer of $16,454.58, This was divided as follows: General Fund $12,928.61
<br />Water Bond Fund $$458.02, City Hall Bond Fund $20.75, Municipal Improvement Bond Fund
<br />$1198.65, 1929 Municipal Improvement Bond Fund $$1423:18, Advertising Fund $$210:31, Library
<br />Fund $$215.06.
<br />SUPERINTENDENT OF STREETS: -- Report showed that $$100.50 had been expended in labor during
<br />the month. The expenses. of the department were $$88.08.
<br />TREASURER:- -The Water Deposit Fund had $147.00 on hand per last report and since then $$7.50
<br />had been collected making a total of $7.50, less $7:50 paid out, leaving $147.00 in the Water
<br />Deposit Fund. The Water Surplus Fund had 415.99 on hand per last report: The Curb and
<br />Cutter fund had $234.48 on hand per last report. No receipts during the month: The Special
<br />Gas Tax Street Improvement Fund had $'244:50 on hand per last report. The General Fund had
<br />$$15,814.42 on hand per last report and since then $2182.02 had been collected making a
<br />total of $$17,996.44, less warrants issued $1541.86, leaving $16,454:58 in the hands of
<br />the Treasurer.
<br />c
<br />TOWN MARSHAL:--Report showed that he received 493 water bills during the month amounting to
<br />1219.70. e collected water bills amounting to $862 :00 and returned water bills amounting
<br />to $$357.70. He collected licenses" in the amount of` $856.00 as follows: 2 licenses 0
<br />$$12.00 -- $$24.00,19 licenses Q' $p16.00 -- $304.00, 1 license Q' $20.00 -- $$20..00, 2 licenses
<br />at $$24.00 -- 148.00, 17.license @. $60:00 -- $60.00 and 4 licenses d $$100 =- $400:00. He
<br />also collected milk inspection fees amounting to $34:63 and taxes amounting to $17.52.
<br />CITY JUDGE: -- Report showed that $$160.00 had been collected in fines during the month.
<br />FIRE CHIEF: -- Showing report of activities for the month of January.
<br />HEALTH 0$FICER:!Z` Showing report of activities for the month of January.
<br />BUILDING INSPECTOR: -- Showing two building permits had been issued during the month.
<br />MILK INSPECTOR: -- Showing Laboratory Report on Milk samples for January:
<br />ASHTON BRITTEN: -- Showing laboratory report at the Sewer Farm for the month.
<br />The reports were referred to the finance committee for audit and report.
<br />The Clerk then presented the following communications:.
<br />January 4-- Quaker City Rubber Company, in re. purchase of fire hose for the Fire Department.
<br />January 8-- George A. Janssen, chairman Alameda County Exposition Committee with reference to
<br />the Golden Gate International Exposition reopening in May, 1940 and requesting
<br />an expression of ideas 'from the Council with regards Alameda County's participation.
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