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Claim No. 352-- Sruikshank & Kolln, supplies
<br />353 -- It „ „ „ -
<br />354 --
<br />355 --
<br />356 - -W. A. Clark, gasoline, oil, repairs
<br />357 - -" rr r, n ,r r,
<br />358. -- n n „ „ „ rr
<br />352- -The Diamond Match Co., supplies
<br />361 -- Pleasanton Electric Co. , supplies
<br />362 -- Pleasanton Agricultural Works, repairs
<br />363 - -C. A. Bruce & Sons, rent of storage lot
<br />364- -The Pleasanton Times, printing
<br />365 - -A. B. Pickard, graver.
<br />366- -Cozy Corner Restaurant, meals for prisoners
<br />367 - -Joe's Restaurant, meals for prisoners
<br />368 -- Pacific Telephone & Telegraph Co., phone calls
<br />369 -- Burroughs Adding Machine Co., supplies
<br />370 -- Bureau of Printing, health and safety codes
<br />371' -- Floral Acres Flower Shop, subscriptions to magazines
<br />372--Centerville--Electric and Pump Co., pump
<br />373 --
<br />It 11 n It r, n n t? supplies
<br />0
<br />The Clerk then referred the claims to the finance committee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />$4.86
<br />1.62
<br />1.28
<br />.99
<br />21.36
<br />9.86
<br />8.67
<br />4.19
<br />.44
<br />5.31
<br />1.08
<br />12.00
<br />30.75
<br />4.25
<br />5.76
<br />2:88
<br />1.80:
<br />.77
<br />6.18
<br />21.75
<br />872.44
<br />84.83
<br />13 4 7
<br />WATER DEPARTAENT- -The report showed that water had been turned on at one place and off at
<br />three places. Put in tap and service at 105 Division Street, installed new pump at pumping
<br />station, pruned trees and shrubs at Parks,repaired levees at sewer farm, also cut and burned
<br />weeds. The report showed that there were 452 taps in town and 43 outside of town. There were
<br />527 services in town (On 524, Off 3) and 47 services outside of town (On 39, Off 8) total number
<br />of services 574. The expenses of the department amounted to X1371.20 and the income $947.50,
<br />total over income $433.70. The total hours purriing No. 1 - 133 hours, total gallons water pumped
<br />Pump No. 1 - 3,990,000 gallons, water from Water District 4562000 gallons. The ex enses at
<br />the sewer farm amounted to $76.50 and the ekpenses at McKinley Park amounted to 89.50.
<br />TOWN CLERK: -- Showing that he delivered 5. licenses to the Marshal for collection amounting to.
<br />84.00 and 509 -water bills for collection amounting to $1371.00. The balance cash on hand per
<br />last report was $15,633.47, amounts since collected: licenses from Marshal $164.00, taxes from
<br />Marshal $2784.81, water bills from Marshal $991.90, inspection fees from Engineer $1.00, build-
<br />ing permit fees $$95.75, milk inspection fees from Marshal $43.01, fees from recorder's court
<br />$30.00, from Town Clerk:--County of Alameda, vital statistic fees $1.75, dance fees $15.00,
<br />personal property taxes 0$16.26, State of California, compensation insurance dividend $62.28,
<br />Interest: Bank of America $7.56, First National Bank $12:50, making a total of $" "19,859.29,
<br />less warrants issued December 2, 1940 $2325.41, leaving a cash balance in the hands of the
<br />Treasurer of $17,533.88. This was divided as .follows: General Fund $13,934.79, Water Bond
<br />Fund $148.91, City Mall Bond Fund $$22.29, Municipal Improvement Bond Fund $1324.66, 1929
<br />Municipal Improvement Bond Fund $1433.17, Library Fund $317.90, Music & promotion Fund $352.16.
<br />SUPERINTENDENT OF STREETS:- -The report showed that work on the streets had amounted to $98.25.
<br />The expenses of the department were $25.19.
<br />MARSHAL:- -The report showed that he received 509 water bills for collection amounting to
<br />'1371.00. He collected water bills amounting to $991.90 and returned water bills amounting
<br />to $$379.10. He also collected 11 licenses amounting to $164.00 as follows: 1939 -40 licenses:
<br />2 ® $12.00 -- $24.00, 1940 -41 licenses: 6 @ $12.00 -- $72.00, 1 , $20.00 -- $20.00 and 2 0
<br />.,.$24.00.-- $48.00. He also collected milk inspection fees amounting to $43.01 and taxes amount-
<br />ing to $$2784.81.
<br />TREASURER: -The Water Deposit Fund had $152.00 on hand per last report and since then $2.50 had
<br />been collected making $154.50, less $5.00 paid out, leaving $149.50 in the Neater Deposit Fund.
<br />'The Water Surplus Fund had $15.99 on hand per last report. The Curb and Gutter Fund had $26.07
<br />on hand per last report. The Gas Tax Fund had $244.50 on hand per last report.- The General
<br />Fund had $15,633.47 on hand er last report and since then $4225.82 had been collected making
<br />a total of $19,859.29, less 2325:41 paid out, leaving $17533..88 in the General Fund.
<br />CITY JUDGE:- -The report showed that $30.00 had been collected in fines during the month of
<br />.,De cemb er .
<br />HEALTH OFFICER: -- Showing report of activities for the month of December...
<br />FIRE. CHIEF: -- Showing report of activities for the month of December.
<br />BUILDING INSPECTOR: -- Report showed that two building permits had been issued during the'month
<br />of December.
<br />MILK INSPECTOR: -- Showing Laboratory report of milk analyses for the month of December:
<br />ASHTON BRIT- TEN: -- Showing Laboratory report at the sewer farm for the month of December.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then read:
<br />December 19th- -State Department of Public Health reporting on analyses of water samples submitted
<br />December 10th. Same advised that the water was free of contamination at time of
<br />sampling.
<br />December 28th -- Woman's Improvement Club enclosing check for $25.00 toward the tree planting
<br />program of 1941 and advising the : Council that Mrs . Mary Stovall and Mrs. Edna
<br />Harris had been appointed from the Club on the tree committee and asking that
<br />the municipality contact the committee concerning the tree planting program.
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