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<br />Claim No. 489 - -G & L. Auto Service, repairs
<br />.60
<br />490 -- Pleasanton Electric Company, supplies
<br />3.�9
<br />491 -: n It to It it It It it rr
<br />41
<br />492 -- Pleasanton Service Station, supplies
<br />4.75
<br />493 -- Pleasanton Agricultural Works, repairs
<br />5.63
<br />494 -- Pleasanton Auto Service,, supplies
<br />6:25
<br />495- -The Pleasanton Times, printing
<br />16.09
<br />496-- F.E•.Hartzell, supplies
<br />2.27
<br />497-- J.H.Iuunatz, supplies
<br />1.81
<br />498- Earl Trimingham, painting pump house (inside)
<br />79.93
<br />499- -^the Diamond Match Company, supplies
<br />2.03
<br />500 - -W. J. Martin, supplies
<br />2.00
<br />501 - -IOOF Hall Committe4 rent of club rooms
<br />7.50
<br />502-- Ratti's Restaurant, meals for prisoners
<br />3.96
<br />503- -Joe's Restaurant, meals for prisoners
<br />2.16
<br />504- -Cozy Corner, meals for prisoners
<br />3.96
<br />505- -Hotel Roosevelt, meals for prisoners
<br />2.16
<br />506 - -A. Carlisle & Company, supplies
<br />2.28
<br />507 -- Burroughs Adding Machine Co.,,supplies
<br />.77
<br />508- -San Jose Typewriter Company, cleaning, overhauling
<br />machine
<br />10.00
<br />509 -- Standard Oil Company, gasoline
<br />17.00
<br />510 -- Hirsch & Kaye, fingerprint kit etc.
<br />12.98
<br />511- -Frank Viada, man and truck fill slopewall
<br />67.50
<br />512- -Frank Viada,'hauling gravel etc.
<br />.60
<br />513-- C.A.Bruce & Sons, supplies
<br />1 .32
<br />514 -- Kaiser Paving Company, gravel
<br />2%. tit
<br />515 - -James Paulsen, supervisory work
<br />70.00
<br />516--The Diamond Match Company, supplies
<br />12,36
<br />517- =G & L Auto Service, repairs
<br />1.50
<br />518-- Cruzkshank & Kolln, supplies
<br />11.58
<br />519-- C.S.Richards and Hazel Richards,
<br />150.00
<br />The claims were referred to the finance committee for audit and
<br />report.
<br />The Clerk then read the following reports of the municipal officers:
<br />Water Department: - - Showing that water had.been turned on at 5 places and off at
<br />3 places.. Repaired 4 meters, and repaired leak on Main Street. `'he report showed
<br />that there were 417 taps in Town and 37 outside of Town. The total number of
<br />serves in Town 486(On 438, Off 48) total number of serviees outside of Town 45
<br />(On 37, Off 8). Total number of services 531. The expenses of the department
<br />amounted to 367.97 and the income $749.959 leaving a total over and above
<br />expenses of 1381.98. Total hours pumping Pump #1 - 1402 hours, and 4 hours
<br />pumping Pump #2. Total number of gallons of water pumped Pump ill - 40.2929,000
<br />and 100,000 gallons pumped Pump #r2.
<br />Town Clerk: -- Showing that he had delivered to,the marshal.55 licenses for
<br />collection amounting to $768.00 and 430 water bills for collection amounting
<br />to $985.45. The report showed that the Treasurer had on hand per last report
<br />$7340.36 and since then the following ollections had been made: Licenses from
<br />Marshal $464.00, Taxes from Marshal �19 7.06, water bills from Marshal $738.40,
<br />Milk Inspection fees from Town Marshal 32.35, from Town Clerk: Personal Property
<br />Taxes $13.65, Solvent credits etc. from County of Alameda $9.51, Bank of America
<br />interest $11.28, Women's Improvement Club rental $1.00, making a total of $10,607.61,
<br />less amount of warrants issued April 6, 1936 $4860.64, leaving a cash balance in
<br />the hands of the Treasurer of $5746.97. This was divided as follows: General Fund
<br />$4300.85, Water Bond Fund $638.99, City Hall Bond Fund $13.47, 1929 Municipal
<br />Improvement Bond Fund $'490.62, Municipal Improvement Bond Fund $303.04.
<br />S'U erintendent of Streets:-- Uhowing that work on the streets had amounted to
<br />Y270.01 during the month of April, 1936.
<br />Town Marshal: - - Showing that he received 430 water bills from the Clerk amounting to
<br />•985.45; that he collected water bills amounting to $738.40 and returned water
<br />bills amounting to $247.05. He also collected licenses amounting to $464.00 as
<br />follows: 1935-36 licenses: 19 licenses a $12.00 -- $228.009 9 licenses C, $16.00 --
<br />$144.00, 4 Licenses 9 $20.00 -- $80.00. 1934 -35 licenses: 1 license 9 $12.00 -- $12.00.
<br />He also collected milk inspection fees amounting to $32.35 and taxes amounting to
<br />$1997.06.
<br />Treasurer: -- Showing that the WATER DEPOSIT FUND had $56.00 on hand per last report
<br />and since then $5.00 had been collected making a total of $61.00 less amount of
<br />warrants paid out $5.00, leaving $56.00 in the mater Deposit Fund., The balance on
<br />hand per last report in the Curb and Gutter Project Fund was $'102.50 and since then
<br />$306.99 had been received making a total of $09.49, less amount of warrants paid
<br />out $208.50,,leaving a balance of $'200.99 in the Curb and Gutter Project Fund.
<br />The.balance on hand per last report in the sffater Surplus Fund was $1972.06, less
<br />ammount of warrants paid out $823.02, leaving a cash balance in the Water Surplus
<br />Fund of $1049.04. The Treasurer had $7340.36 on hand in the- General Fund per last
<br />report and since then collections had amounted to $3267.25, making a total of
<br />$10607.61, less amount of warrants paid out $4860.64, leaving a cash balance
<br />in the hands of the Treasurer of $5746.97.
<br />Fire Chief: -- Showed report of activities during the month of April. Also recommendations
<br />and remarks made.
<br />Health Officer -- Showing report of activities during the month of April..
<br />Building Inspector: -- Report showed that one building permit and one electric permit
<br />had been granted during; the month of April.
<br />Milk Inspector: -- Showing Laboratory report of .ilk Samples for April.
<br />Ashton Britten: -- Showing report of activities at the sewer farm during the month of
<br />April.
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