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13:3
<br />Pleasanton, California, March 3, 1941.
<br />The Town Council of the Town of Pleasanton met in regular session on the above written date
<br />with Mayor Ambrose Rivolta presiding. Present at roll call were: Councilmen Brenner, Trimingham,
<br />Mezza, Hansen and Rivolta.
<br />The minutes of the February 3 and 21st meetings were approved as read.
<br />The Clerk then presented Claims No. 435 to 484 inclusive amounting to $891.70 as follows:
<br />Claim No. 435 -- Pacific Gas & Electric Co., electricity
<br />436 -- '► " + rr " „ » " n
<br />437 -- IT ►r it IT it n n power
<br />438 -- 't IT rr n It IT rr n
<br />439 it it it " ►' " electricity
<br />440 -- rr It it rr n n r, n it
<br />441 -- " " IT It n rr r, it IT
<br />442 -- n n n It n n IT rr n•
<br />443 -- IT IT it n n rr it gas
<br />444 Chester V. Thumma, labor
<br />445 - -H. Braithwaite, labor
<br />446 - -Ed. Rodgess, filing saws
<br />447 -- Andrew Sanchez, labor
<br />448 Ashton Britten, professional services
<br />449 -- Caroline Ward, librarian services
<br />450 -- Manuel W. Amaro, special officer
<br />451- -Peter Christesen, building inspector fees
<br />452 - -Frank Viada, cleaning streets
<br />453 - -Frank Viada, graved
<br />454- -Frank Viada, oil
<br />45.5 - -Frank Viada, oil
<br />456-- M.F.Mederios, labor
<br />457 - -John Mederios, labor
<br />458 -- Manuel Martin, labor
<br />459- -Tony King, man and team
<br />460 -- Caetano Paulo, labor
<br />461 -- Manuel W. Amaro, labor
<br />462 -- Manuel W. Amaro, .labor
<br />463 - -M. Corea, labor
<br />464 -- Cruikshank & Kolln, supplies
<br />465--. rr it It rr n 11 it
<br />466 -- It It IT IT It n IT
<br />467 -- rr n n n rr n n
<br />468 - -G & L Auto Service, gasoline, repairs
<br />469 - -n n n IT It n n IT oil
<br />470 -- Pleasanton Electric Co., supplies, labor
<br />471 -- Pleasanton Service Station, gasoline, oil
<br />472- -The Pleasanton Times, printing
<br />473 -- Pleasanton Furniture Co., supplies
<br />474-= A.B.Pickard, gravel
<br />475- -The Diamond Match Co., supplies
<br />47'6 -- Pacific Telephone & Tclegraph Co., iihone calls
<br />477 - -Henry J. Kaiser Co., gravel
<br />478 n " It .r, n It
<br />479-- Addressograph Sales Agency, supplies
<br />480 - -Joe's Restaurant, meals for prisoners
<br />481 -- Highway Equipment Co., supplies
<br />482 - -A. Carlisle & Co.., supplies
<br />483-- Pleasanton Junior Chamber of Commerce, electricity for sign
<br />484 -- League of California Cities, league dues
<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 />WATER DEPARTMENT: -- Showing that water had been turned on at three places and off at
<br />Repaired levees at Sewer Farm, put in new sewer service - Albert Johnson property on
<br />Avenue. The report showed that there were 453r taps in town 4nd 43 outside of town.
<br />528 services in Town (On 524, Off 4) and 47 services outside of Town (On 40, Off 7)
<br />of services 575. The expenses of the department amounted to $327.43 and the income
<br />leaving a total over and above expenses $526:37. The total hours pumping - Pump No.
<br />total gallons water pumped - Pump ##1 3, 264, 000. The expenses of the Sewer System
<br />Farm were $79.18 and the expenses at McKinley Park were $i7.19.
<br />$167.79
<br />. 3.45
<br />81.84
<br />3.00
<br />14.64
<br />.50
<br />1:36
<br />08
<br />2.23
<br />16:50
<br />1.50
<br />1.50
<br />1.50
<br />30.00
<br />32:00
<br />15 00
<br />11:75
<br />21.2.5
<br />1:50
<br />29.92
<br />6'.85
<br />31.50
<br />8-25
<br />8.25
<br />6.00
<br />3.00
<br />19;50
<br />7.50
<br />-33.05
<br />9.89
<br />9.E
<br />3.67
<br />.99
<br />8.42
<br />19.79
<br />17`41
<br />23.48
<br />87.60
<br />4.64
<br />24.75
<br />3.19
<br />2.35
<br />10.56
<br />8.54
<br />1.23
<br />3.60
<br />6.25
<br />6.02
<br />23.23
<br />55:00
<br />two places.
<br />Rose
<br />There were
<br />total number
<br />$853,.609
<br />1 - 85 hours
<br />and Sewer
<br />.TOWN CLERK:- -The report. showed that the Clerk delivered to the Marshal 1 license for collection
<br />amounting to $$12.00 and 510 water bills amounting to $$1255.20. The balance cash on hand per
<br />last report was $$16,840.49, amounts since collected, Licenses from Marshal y$236.00, taxes 'from
<br />Marshal $6.14; Water bills from Marshal $826.15, milk inspection fees from Marshal $31.15, fees
<br />from Recorder's Court $$30:00, From Town Clerk: Dance Fees $10.00, Personal property taxes $14.16,
<br />Building Inspector Fees $11.75, Engineer Fees $5.00, making a total of $18,010.84, less warrants
<br />issued February 3, 1941 - '$1,951.52, leaving a cash balance in the hands of the Treasurer of
<br />$$16,059.32. This wa-s divided as follows; General Fund '$12,526.92, Water Bond Fund '$149.39,
<br />City Hall Bond Fund $22.29, Municipal Improvement Bond Fund 41332.81, 1929 Municipal Improve-
<br />ment Bond Fund $1444.74, Library Fund $228.56, Music & Promotion Fund $354:61.
<br />SUPERINTENDENT OF STREETS:--The report showed that work on the streets had amounted to $100.75,i
<br />he expenses , of the department were $79.16.
<br />.MARSHAL:--The report showed that he received 510 water bills for collection amounting to
<br />X1255.20. He collected water bills amounting to $826.16 and returned water bills amounting
<br />to $'¢429.05. He collected 1940 -41 licenses as follows: 15 licenses C 012.00 -- 4180.00,
<br />2 licenses G $16.00 -- $32.00, 1 license 0 $24.00 -- '$24:00 - Total 236.00. He also collected
<br />Milk Inspection Fees amounting to $31.15 and 1940 -41 taxes amounting to $6.14.
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