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1184
<br />Claim No. ? -- Cruishank & Kolln, supplies and labor
<br />-- It W. 0 " " " supplies and labor
<br />79-- w " It It " " supplies
<br />80 -- it " It n It n n
<br />81- " It �► it " " i_
<br />82 " n a "tt
<br />83-- Pleasanton Service Station, supplies
<br />84 -- M " it n " n n n- it
<br />85-- n n K n n " to " n
<br />86 -- " W, ". It it n a a
<br />87-- Fireproof Garage, supplies
<br />88-- Pleasanton Agricultural Works, repairs
<br />89--Pleasanton-Auto Supply, supplies
<br />90- -Hall Warehouse Company, supplies
<br />91 - -The Pleasanton Times, printing
<br />92-- William J. Martin, ..supplies
<br />93--Peter Z'unino, hauling garbage,
<br />94-- Pleasanton Electric Company, supplies
<br />95-- J•H.Munatz, supplies
<br />96-- Floral Acres, supplies
<br />97-- F- E.IIa:rtzell, supplies
<br />98-- Ha.ttit.s 'Restaurant, meals for prisoner
<br />99- -Cozy 'orner Restaurant, meals for prisoner
<br />100 - -Hotel Roosevelt, meals for prisoner
<br />101- -Joets Restaurant, meals for prisoner
<br />102 - -Dora A. Arendt, supplies
<br />103 -- Smith Bros. Inc. supplies
<br />104-- L.N:Curtis, supplies
<br />Slopewa ll Claim No. 60 -- Spring Valley Company Ltd. 188 loads dirt
<br />The claims were referred to the finance committee for audit and report.
<br />$8.68
<br />4.15
<br />1.70
<br />i.6o
<br />7.15.
<br />.47
<br />5.02
<br />3.31
<br />2.55
<br />1.00
<br />7.30
<br />4.00
<br />6.56
<br />6.51
<br />15.19
<br />2.00
<br />1.50
<br />1.27
<br />3.34.
<br />2.58
<br />1.18
<br />6.48
<br />6.48
<br />3.24
<br />.02
<br />10.30
<br />24.98
<br />21.15
<br />The Clerk then presented the following reports of the municiapl officerst
<br />Water Departments -- Showing that water had been turned on at 3 places and off at 4
<br />places. Installed new meter for T.H.Silver on Railroad Avenue, changed three hydrants,
<br />changed.and repaired four meters, and put in tap and m; ter for Jack Silva -on Sunol
<br />Road. .-he report showed that there were 419 taps in Town and 38 outside of town,
<br />there were 486 services in town (On 446, Off 40) and 45 services outside of town
<br />(on 40, Off 5). making a total of 531 services. The report showed the expenses
<br />of the department as $425.60 and the income $923.00, leaving a total 'over and above
<br />expenses of $497.40. The report also showed that 794349000 gallons of water was
<br />pumped at Pump #1. and 2404 hours pumping at Pump #1.
<br />Town Clerk: -- Showing that he had delivered 46 licenses for collection to the Marshal
<br />amounting to $688.00 and 443 water bills amounting to $1184.40. The report showed
<br />that the Treasurer had $5777.22 on hand per last report and since then the following
<br />collections had been made: Licenses from marshal $504.00, taxes f rom:marehal$11.80,
<br />water bills from marshal $868.45, milk, inspection fees $34.50, fees from recorders
<br />court $10.00. From Town Clerk: Dance fees $5.00, Special P.G.E. Co. on a/c street
<br />work $2.50, making a total of $7213.479 less amount of warrants issued July 6, 1936,
<br />$2800.47, leaving a cash balance of $4413.00 in the hands of the treasurer. This
<br />was divided as follows; General Fund $3948.38, dater Bond Fund $121.21, City Hall
<br />Bond Fund $13.47, 1929 Municipal Improvement Bond Fund $138.78, Municipal Improvement
<br />Bond .Fund $191.16.
<br />Superintendent of Streets: -- Showing that work on streets had amounted to $51.50 during
<br />the mon.th of July, 193 .
<br />Town Marshal: -- Showing that he received 443 water bills amounting to $1184.40. He
<br />collected water bills amounting to $868.45 and returned water bills amounting to $315.95•
<br />He also collected licenses amounting to $504.00 as follows: 193' -37 Licenses:
<br />19 licenses (:$12.00 -- $228.00, 8 licenses ('$16.00 -- $128.00, 1 license ( $20.00 -- $20.009
<br />1 license ( $100 :00 - -$100.00, 1935 -36 Licenses L' 1 license G $12.00 -- $12.00, 1
<br />license ( $16.00 -- $16.00. lie also collected milk inspection fees amounting to
<br />$34.50 and „axes, amounting to $11.80.
<br />Treasurer: -- Showing that the Water Deposit,_Fund had $66.00 on hand per last report
<br />and since then $5.00 had been expended1l:eaQing a total of $61.00 in the -Water Depaslt•
<br />Fund. ''The Water Surplus Fund had $556.75 on hand per last report and since then
<br />$519.61'had been expended, leaving a balance of $37.14 in the Water Surplus Fund.
<br />The Curb and Gutter Project Fund had $192.88 on hand per last :report and since
<br />then $62.10 had been collected making. a total of $2%98 in the Curb and Gutter
<br />Project Fund. The General Fund had $5777.22 on hand per last .report and since then
<br />$1436.2`5 had :been collected making a total of $7213.47, less amount of warrants
<br />issued - 82800.479 leaving,$4413.06 on hand in the general Fund.
<br />Fire Chief: -- Report of activites during the month of July, 1936.
<br />City Judger -- Showing that $10.00 had been collected during the month of July91936.
<br />Building Inspector: -- Showing that 6 building permits had been issued and 4 electrical
<br />permits issued.'
<br />Milk Inspector: -- showing Laboratory Report of Milk samples for July, 1936.
<br />Ashton Britten: -- Showing report of activities at the sewer farm during the month cf
<br />July, 1936.
<br />The reports were referred to the finance committee for audit and report.
<br />t,
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