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work done for the month of March, 1924:
<br />Water turned on, 4- -Joe Secada, Rose av -:nue; Mrs. K. Geyser, Main street: Hall Ware-
<br />house Co., First street..
<br />Water Turned off, 3.- -Mrs. Correa, Vineyard avenue; Mrs. K. Geyser, Main street;
<br />Mrs, R. Tyler, St. John street.
<br />New Work Put In- -267 feet three -inch pipe laid across Main street at Road 2000
<br />Abbie street, Angela street, Division street and St. John street, and ray street $317.4)6
<br />Three new Fire Hydrants 33.00
<br />New Taps Put In -56 new i services on Main street; 14 new 1 *1 Services on Main
<br />street.
<br />New Meters Put In-- Reppire and changed -4.
<br />Taps in Town- -349; Taps outside of Town, 21. Services in Town on 383; off 13.
<br />Services out of Town on 14, off, 7.
<br />Total number services- -417.
<br />Expenses Pumping, Etc.,-
<br />Power Pump No. 2 $76.40
<br />Distillate Pump No. 1 10.36
<br />Supplies and New Taps 144.02
<br />Repairs on water system 16.76.06
<br />Collector's Salary 35.00
<br />Accountant's Salary 20.00
<br />Engineers Salary 100.00 $}061.80
<br />►'ater T ents from Town 575.10
<br />Respectfully submitted,
<br />H. A. Sihclair, Engineer
<br />The board then took a brief recess, during which the finance and supply committee
<br />examined the claims and officers' monthly reports.
<br />On again coming to order Trustee Pickard chairman of the finance committee reported that
<br />the finance committee had examined and approved claims from I68 to.196 inclusive amounting
<br />to $2893.98 and moved that warrants be drawn upon the Treasurer in favor of the claimants
<br />for the respective amounts of theer claims,seconded by Trustee Bairos,:and passed by the
<br />following vote.
<br />Ayes.- Trustees ,Pickard,Garatti,Bruce,Bairos ,and
<br />toes.- None
<br />Absent None
<br />Ts finance committee having examined and approved the
<br />ordered placed on file.
<br />Resolution No. 966.
<br />Town pay roll for the month march 1924
<br />Addressograph plates
<br />Resolution No. 967.
<br />C.Letham, Town Clerk.
<br />Schween.
<br />officers monthly reports they were
<br />Be it resolved by the Board'of town Trusteesof the tovrn of Pleasanton that the
<br />Town Clerk be, and he is hereby authorized to draw warrants on the Town Treasurer in favor
<br />the persons named below for the amounts respectfully set opposite their names.
<br />C.Letham -Town Clerk $75.
<br />E.L.Benedict,, Treasurer I0.
<br />F.C.Nevis, Marshal etc. 125.
<br />A.Peterson, Night Watch,etc. 110.
<br />W.H.Graham, Care fire appar. I0.
<br />I25.
<br />H.Sinclair, Engineer etc.
<br />Dr.J.Hal Cope, Health officer I0.-
<br />W.T.Davis Recorder I0.
<br />Mary Viada Janitor I5.
<br />C.A.Gale Attorney 25.
<br />Total 515.
<br />The above resolution was adopted this 7 day of April I924.
<br />on motion of Trustee Garatti, seconded by Trustee Bruce ,and the following vote.
<br />Ayes, Trustees Pickard,.Garatti,Bruce,Bairos and Schween.,
<br />Noes,- none,
<br />Absent, -none.
<br />Whereas: The town of Pleasanton is indebted to the Addressograph Company of San Francisco
<br />in the sum of $I9.7I for 370 Addressograph plates for the water department.
<br />Be it resolved by the Board of Trustees of the Town of Pleasanton, that the Clerk
<br />be and he is hereby authorized and instructed to draw a warrant on the Town Treasurer in
<br />favor of Addressograph Company for the sum of 19.71,in payment of supplies.
<br />The addoption of this resolution was moved by T Bairos and seconded by
<br />Trustee Bruce and carried by the following vote:
<br />Ayes TrusteesPickard,Garatti,Bruce ,Bairos and Schween.
<br />C.Letham Town Clerk.
<br />575
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