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<br />Claim No. 235- glizabeth S. Pelle, stamped envelopes
<br />$15.98
<br />230-Elizabeth S. Pelle, st&Ai s "
<br />2.00
<br />237- -Steve Adamian, fertilizer
<br />4.50
<br />238- -Frank Viada, cleaning streets
<br />73.88
<br />239-- 11 it hauling gravel
<br />33.60
<br />240 -- 11 If 't If
<br />11.20
<br />241 -- Steve Adamian, hauling (cleaning streets)
<br />29.70
<br />242 -- Duke Bonde, hauling tree stumps off streets
<br />16.00
<br />243 -- Manuel Anselmo, labor
<br />12.00
<br />244 -- Frank Marino, labor
<br />5.25
<br />245 -- Joe Sanchez, labor
<br />4.50
<br />246 -- Lawrence YIendonca
<br />3.00
<br />247 -- Geo. F. Sobeila, labor
<br />19.50
<br />248 -- A. V. Anselmo, labor
<br />7.50
<br />249 -- Otto Schinkel, labor
<br />3.00
<br />250 -- Fred ?Madsen, labor
<br />3.00
<br />251 -- Victoria Bianchi, stenography
<br />25.00
<br />252 -- Cruikshank & Kolln, supplies and-labor
<br />12.30
<br />253-- 11 it if it 11 11
<br />6.61
<br />254 -- It to It to it to
<br />43
<br />255- -Fireproof Garage, supplies
<br />1.50
<br />256 -- Pleasanton Service Station, supplies
<br />3.51
<br />257 -- 11 ` it to of It it
<br />1.96
<br />258 -- Pleasanto.n Auto Supply, repairs etc.
<br />3.53
<br />2'59 -- " " Agricultural Works, supplies
<br />7.92
<br />260 - -C. A. Bruce & -Sons, supplies
<br />140.08
<br />261 - -G. & L. Auto Service, supplies, repairs etc.
<br />21.47
<br />262 -- Taylor's Garage, supplies
<br />2.43
<br />263- -Hall Warehouse Company, supplies
<br />.95
<br />264 - -J. H. lllunatz., supplies
<br />4.38
<br />265- -John Ratti, meals for prisoners
<br />.72
<br />266- -Mary C. George, meals for prisoners
<br />.36
<br />267 - -I rkus Hardware Co.,' supplies
<br />20.62
<br />268 -= Neptune Meter Co., supplies
<br />51.34
<br />269 - -R. A. Hansen, supplies
<br />26.32
<br />270 - -Shell -Oil Co., supplies
<br />7.11
<br />271 -- American LaFrance & Foamite Corp., supplies
<br />2.32
<br />272 -- Southern Alameda County News, printing
<br />4.63
<br />273 -- Kaiser Paving Co., supplies
<br />17.89
<br />274-- It if to 11 It to"
<br />44.72
<br />The 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 De-par tment: -- Showing that water had been turned on at 2 places and off
<br />at 7 places. Repaired hydrant on Abbie Street, repaired two leaks on Sunol goad
<br />repaired and changed two meters. The report showed that there were 417 taps
<br />in town and 37 outside of town. There were 486 services in town (On 432, Off 54)
<br />and 45 services outside of town (On 39, Off 6), total number of services 531.
<br />The report showed that the expenses . of the department amounted to $342.27
<br />and the income $827.45, leaving a total of $485.18 over and above. expenses.
<br />The report also showed that 3,853.,800 gallons of ,water pumped at Pump ff1 and 100,000
<br />gallons Dumped Pump J2. Total hours pumping at Pump #1 122, and 4 hours pumping
<br />at Pump 7J2 .
<br />Town Clerk: - :showing that he had delivered to the 1blarshal 1, license for collection
<br />amounting to $12.00 and 431 water bills amounting to $1113.25. The report showed
<br />that the Treasurer 'had on hand per last report $7581.57 and since then the follow-
<br />ing collections had been made: Licenses from Marshal $96.00, Taxes from 1.1arshal
<br />$2335.40, Water bills' from Marshal $829.03, Milk Inspection Fees from Marshal
<br />$30.09, Fees from Recorder's Court $15.00, From Town Clerk:\Personal Property
<br />Taxes $29.72, making a total of $10,916.81, less amount of warrants issued
<br />November 4, 1935 $1954.30, leaving a cash balance in the hands of the Treasurer
<br />of $8962.51. This was divided as follows: General Fund $6929.26, Mater Bond Fund
<br />$345.360 City Hall Bond Fund $13.47, 1929 municipal Improvement Bond Fund $1034.55,
<br />Municipal Improvement Bond Fund $639.87.
<br />Su erintendent,of Streets: - Showing that work on the streets had amounted to
<br />186.68 during the month of November, 1935•
<br />Town Marshal: -- Showing that he had received water bills from the Clerk amounting
<br />to $1113.25. That he collected water bills amounting to $$29.03 and returned
<br />water bills amounting to $284.22. He also collected licenses amounting to
<br />$96.00 as follows: 8 licenses ( $12.00 -- $96.000- He collected Milk Inspection fees
<br />amounting to $30.09, and first installment of taxes amounting to $1742.05
<br />and second installments amounting to $593.35 or a total of $2335.40.
<br />Treasurer: -- Showing that the ulster Deposit Fund had $56.00 on hand per last report
<br />and that no collections,or refunds had been made during the month. The Curb and
<br />Gutter Project Revolving Fund had $147.96 per last report and since then $86.55
<br />had been collected making a total of $234.51, less amount of warrants issued
<br />$108.08, leaving $126.42 in the Curb and Gutter Fund. The Treasurer had $7581.57
<br />on hand per last report in the General Fund and since then collections had
<br />amounted to x"3335.24, making a total of $p10916.81, less amount of warrants
<br />issued $p1954.30, leaving 48962.51 in the hands of the `treasurer.
<br />CC ty.__Jgdge: -- Reported showed that $15.00 had been collected during the month
<br />of November, 1935•
<br />Fire Chief:- -The fire chief recommended that the Mason Town Truck be overhauled
<br />and placed in good condition, since it had been in service since 1928. He suggested
<br />that the hydrant in front of the Cozy Corner should be removed and a double
<br />hydrant be placed at the corner. He also remarked that the new Ford Truck was
<br />placed in service on October 16 and was now ready for use.
<br />Health Officer:--Showing activities for the month of November, 1935-
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