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<br />amounted to $1096.10 and the expenses.were�493.43, leaving a total over and above expenses
<br />$602.67. The report also showed that the total hours pumpigg from Pump No: 1 was 241 hours.
<br />The total gallons water pumped from Pump No. 1 - 7,223,000 and• the total gallons water pumped
<br />from Pump No: 2 - 150,000. The expenses of the Sewer System and Sewer Farm.amounted to $34:37
<br />and the expenses at McKinley Park amounted to 0,:V85':
<br />to the Marshal
<br />TOWN CLERK: -- Showing that he had deliveredL8 licenses for collection and amounting to $176.00
<br />and 508 water bills for collection amounting to $14,90.65. The balance cash on hand per last
<br />report was $13,120.82, and the amounts since colle'eted .were as follows: Licenses from Marshal
<br />48.00, Water Bills from Marshal $974.05, Milk inspection fees from Marshal $32.02, Fees from'
<br />Recorder's Court ,$90.00, From Town Clerk: Dance Fees $5.00, special fees, County of Alameda
<br />$2.50, appropriation Motor Vehicle fees, State of California 9123.81, making a total of
<br />$14,716.20, less warrants issued August 5,'1940, $2,430.82, leaving a cash balance in the
<br />hands of the Treasurer of $12,285.38. This was divided as follows: General Fund $10,682:19,
<br />Water Bond Fund $144.13, City Hall Bond Fund $20:75, Municipal Improvement Bond Fund 6594:57,
<br />1929 Municipal Improvement Bond Fund $653.01, Library Fund X142.15, Music and'Promotion Fund
<br />$48:58.
<br />SUPERINTENDENT OF STREETS: -:.The report showed that work on the streets had amounted to $96.00.
<br />The expenses for the month were $14.95.
<br />MARSHAL---The report showed that he received 508 water bills from the Clerk amounting to
<br />1490.65. He collected water bills. amounting to $974.05 and returned water bills amounting
<br />to $516.60. He also collected 26 licenses amounting to $368.00 as follows: 21 licenses
<br />$12.00 -- $252.00, 1 license Q $20.00 -- $20.00 and 4 licenses @.$24.00 -- $96.00. He also
<br />collected Milk Inspection Fees amounting to $32.02.
<br />TREASURER:- -The Water Deposit Fund had $15`4.50 on hand per last and since-then $10.00 had
<br />been paid out leaving $144.50 in the Water Deposit Fund. The Water Surplus Fund had $15..99
<br />on hand per last report. The Curb and Gutter Project had $26.07 on hand per last report.
<br />The Special Gas Tax Fund had $244.50 on hand per last report. The General Fund had $13,120.82
<br />on hand per last report and since then $1595.38 has been received making a total of $140716.20,
<br />less $2430.82 paid out, leaving a cash balance in the hands of the Treasurer of $12, 285.38.
<br />CITY JUDGE:- -The report showed that $90.00 had been collected in fines during the month of
<br />August,
<br />HEALTH OFFICER:--Showing report of activites for the month of August. Also,'-the following
<br />suggestion was made: "Condemn Mrs. Thiessen's house on Main Street, as unsanitary and not
<br />fit for habitation."
<br />Fire Chief:- Showing report of activities for the month of August.
<br />Building Inspector:- -The report showed that three building permits had been issued during
<br />August.
<br />Milk Inspector: -- Showing laboratory report on milk samples for August..
<br />Ashton Britten: -- Showing laboratory report at sewer farm during the month of August.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then read:
<br />August 29th -- Livermore Dania Lodge, thanking the Council for the use of McKinley Park on
<br />July 21st for the annual picnic of the Danish Society of Livermore and Pleasanton.
<br />August ,30th -- Alameda County Taxpayers' Association concerning the budget for the fiscal year
<br />1940 -41 and asking that same be forwarded the Association:
<br />A recess followed during which the finance committee examined Claims No. 118 to 169
<br />inclusive amounting to $841.35. After the meeting had' been called to order again, Council-
<br />man Hansen of the Finance Committee reported that the committee had approved t1he' =- claims, except
<br />Claim No. 169 -- Pleasanton Electric Company, in the amount of $55.44,, which was referred -
<br />back to Acting City Engineer Madsen on account of excessive charges, and he made a motion that
<br />they be paid. His motion was seconded by Councilman Mezza, with all the councilmen present
<br />approving. The officers monthly reports were accepted and ordered placed on file.
<br />The:•oommunicat ions were ordered filed.
<br />Councilman Mezza of the Public Utilties Committee reported that he had recently had the
<br />pump torn down at the main pumping station and that same was in bad condition. He said its
<br />condition had been thoroughly investigated, and that he had procured prices on a new unit
<br />as well as an estimate of the repairs to be made. He suggested that the Council meet at
<br />the pumping station in the near future where he could go, into the matter thoroughly with
<br />them. • _The Mayor approved of this suggestion and accordingly it was decided that following
<br />the special meeting next 'Tuesday evening, September 10th that the Council should meet at
<br />the pump station and go over conditions with Councilman Mezza. Councilman Mezza also brought
<br />up the matter of the water main on Railroad Avenue and the two fire hydrants which he had
<br />discussed with the Council at is last meeting. He felt that it was urgent that this work
<br />be taken care of and accordingly recommended that something be done. The Mayor boncurred
<br />with Councilman Mezza as well as the other councilmen. On motion of Councilman Mezza, seconded
<br />by Councilman Triminghem and with all the councilmen approving, it was ordered that the work
<br />of installing a four inch water main on Railroad Avenue between .Spring Street and Division
<br />Street, together with two fire hydrants, be authorized and also that a sum not to exceed
<br />$499.00 be expended for this work and also that same-should be put in by G.H. Kolln, who had
<br />previously made an estimate of the work for the department. Councilman Niezza also reported
<br />to the Council that acting City Engineer Madsen would take the balance of his vacation beg-
<br />inning September 4th and that during his absence Mr. Rodrigues would act as Engineer. At
<br />this point Mayor Rivolta reported that Tyr. Sinclair was present at the meeting and had .
<br />notified him to the effect that he was ready to return to his duties as City Engineer.
<br />Councilman Mezza questioned Mr. Sinclair with regards to his being able to return and whether
<br />or not his doctor was .Satisfied that his condition was such as to permit him to carry on his
<br />work. Mr. Sinclair reported that he had been advised that he could return to his activities.
<br />Accordingly, Councilman Mezza requested that the arrangement for this month's work be carried
<br />out and that Mr. Sinclair return as of October 1st.
<br />olr�l
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