|
r.
<br />Claim No. 424 -- Pleasanton Agricultural Works, supplies
<br />$2.05
<br />425 -- n n " n if n n rr it
<br />.72
<br />426 -- " r' It it " " repairs
<br />.25
<br />427 -- Pleasanton Electric Co., supplies
<br />.51
<br />428 -- n n„ n n n n n
<br />41
<br />429 - -G. & L. Auto Service, repairs and supplies
<br />7.95
<br />430 - -G. & L. Auto Service., repairs
<br />.58
<br />431 -- Pleasanton Service Station, supplies
<br />5.28
<br />432 -- Pleasanton Auto Service, repairs arid supplies
<br />4.239
<br />433 -- " " Ty. " " r' ' repairs and supplies
<br />3.50
<br />434 -- Pleasanton Furniture Store, supplies
<br />3.23
<br />435 - -F. E. Hartzell, supplies
<br />i,.31
<br />436 -- Ernest W. Schwee, ballot paper
<br />3.48
<br />437 -- Southern Alameda County News, printing
<br />7.50
<br />438 -- Neptune Meter Co., supplies
<br />92.94
<br />439 -- Neptune deter Co., supplies
<br />18.68
<br />440- -State Compensation Insurance Fund, insurance
<br />1285.88
<br />441 -- Fidelity & Deposit Company of Maryland, bonds
<br />35.00
<br />442 - -A. Carlisle & Company, supplies
<br />5.38
<br />These claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the municipal officers:
<br />Water Department:Showing that water had been turned on at 8 places and off at
<br />1. Installed'five new meters, 9 shut -off valves, put in two new taps and services,
<br />changed 1 meter, repaired water main at 830 Main Street, repaired water main on
<br />Sunol road, repaired 12 meters, repaired 2 hydrants, and repaired 1 cord tap on
<br />Spring Street. Report showed that there were 405 taps in town and 33 outside
<br />of town. That there 471 services in town (On 454, Off 17), and 42 services
<br />outside of Town (On 40, Off 2), total number of services 513. The report showed
<br />that the expenses were X450.41, and the income $739.25 and to total over and
<br />above expenses ,288.84. The report showed that the total hours-pumping at
<br />Pump #2, were 62 hours, total hours pumping at Pump #1, 954 hours. Total number
<br />of gallons water pumped at Pump #l, 3,651,900, total gallons water pumpted at
<br />'Pump #2, 175,000. Report showed that 215,500 gals water used in February
<br />and 600,•600 gallons .water used in March from the Water District. Also supervised
<br />cleanup work at McKinley Park which cost $71.00. Received two deposits during
<br />the month and returned two.
<br />Town Clerk: -- Showing that he had delivered *to the Marshal 4 licenses for collection
<br />amounting to $60.00 and 433 water bills amounting to $920.25. Report showed th,.t
<br />the Treasurer had on hand at the' time of last report $8175.10 and since then the
<br />following collections have been made: Licenses from Town Marshal $364.00, Taxes
<br />from Town I ,4larshal 161.80; Water from Marshal $760.15, Milk Inspection Fees
<br />$27.40, Recorder's Court, $15.00; From Town Clerk: Personal Property Taxes $90.64
<br />Women's Improvement Club rent $1.00; Solvents Credits$�6.64; P.G. &E. (special)
<br />$27.50; Refund from State $188.05, making a total of $9817.28, less amount
<br />of warrants issued March 5, 1934 51452.13, leaving a cash balance in.the hands
<br />of the Treasurer of $8365.15. This was divided ,as follows: General Fund $4881.96;
<br />Town Hall Bond Fund $253.03; Water Bond Fund $738.07; Municipal Improvement Bond
<br />Fund $1061.34; 1929 Municipal Improvement Bond Fund $1430.75. 'eater Deposit Fund
<br />(previous balance( $22.50, withdrew $5.00, balance $17.50, received from Engineer,
<br />$5.00, total $22.50.
<br />Superintendent of Streets; -- Showing that work on streets had amounted-to $190.13
<br />during the month of March, 1934.
<br />Town Marshal: -- Showing that he had received water bills from the Clerk amounting
<br />to y�920.25; that he collected water bills amounting to $760.15 and that he had
<br />returned water bills amounting to $$160.10. He also collected licenses amounting
<br />to $364.1GO as follows: 20 licenses @ $12.00 -- $240.00; 4 licenses @ $16.00 -- $64.00;
<br />1 license 0460.00--$60.00, also milk Inspection fees amounting to $27.40, and
<br />taxes amounting to 6161.80.
<br />Treasurer: -- Showing that he had cash on hand at last report of $8175.10 and since
<br />then collections had amounted to $1642.18, and that payment of town warrants had-
<br />amounted to $1452.13, leaving a cash balance of $8365.15.
<br />CCiitiZ Judge:-- Showing that $15.00 had been collected in fines during the month.
<br />of March.
<br />Fire Chief: -- Report of the activities of the Department for the month of March,
<br />1934.
<br />Health Officer:--Showing-the activities during the month of March, 1934.
<br />The reports were referred to the finance committee for examination and report.
<br />1073'
<br />
|