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13 6
<br />ala,im
<br />108--Pacific Gas & Electric Co., power
<br />109 -- n n it n n n n power
<br />110 -- "" It n If It W _electricity
<br />111 -- n n to to it It n It n° n
<br />112• -- n n n n n n n gas
<br />113 -- Vincent E. Nevis, labor
<br />114 -- Steve Adamian, hauling fertilizer
<br />115 - -Joe Sanches, labor
<br />116 - -Frank Viada, cleaning streets
<br />117 - -A. Andrade, labor
<br />118- -Tony Andrade, labor
<br />119 -- Manuel Anselmo, labor
<br />120- -John Dutra, labor.
<br />121 - -F.G. S "obiela, special officer
<br />122 -- Ashton` Britten, professional. services
<br />123-- Cr_mikshank & Kolln, supplies and labor
<br />124-- n o: u> o a h it n
<br />125 =- u m n n n If
<br />126- - "' It n n n supplies
<br />127 -- n' n, u n u a: w
<br />12 -- Pleasanton Electric Xompany, supplies
<br />12g --
<br />n n n to n 1 n n sr to
<br />130 -- n n n n It n rr rr
<br />131 -- Pleasanton Auto Supplies
<br />132 -- n• n• n . In Supply, supplies
<br />133 - -G•. & L. Auto Service, supplies
<br />134 -- W u n W W n a
<br />135- -Leon Lester, printing
<br />136-- Pleasanton Agricultural Works, repairs
<br />137-- J.H.Munatz, supplies
<br />138- -The Diamond Match Co., supplies
<br />139 -- Roosevelt Hotel, steals: for prisoners
<br />140 - -Cozy Corner Restaurant', meals for prisoners
<br />141 -- Pacific Telephone & Telegraph Company, phone
<br />142 -- Justinian Caire Company, supplies
<br />143 -- Neptune Meter Company, supplies
<br />144 -- Rensselaer Valve Company, supplies
<br />145- -8hell Oil Company, gasoline
<br />0.
<br />ca lls
<br />$132.81
<br />.10.37
<br />3.00
<br />2.76
<br />1.10
<br />6.00
<br />3.00
<br />2.25
<br />47.50
<br />2.50;
<br />2.50
<br />14.25
<br />12.00
<br />10.00
<br />30.00
<br />16.89
<br />5.75
<br />2. 0
<br />1-b7
<br />_ .28
<br />2.2`7
<br />2.26
<br />.87
<br />21.16
<br />8.67
<br />10.24
<br />7.28
<br />11.07
<br />1.45
<br />8.45
<br />4.12
<br />3.79
<br />5.40
<br />2.15
<br />10.82'
<br />3.09.
<br />90.32
<br />26.00
<br />The claims were referred to the finance committee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />Water Penartinent:-- Showing that water had been turned on at 8 places and off at
<br />five places. Changed three meters on Sunoll Road, repaired leak on Division Street,
<br />and on Sunol Road, Replaced broken hydrant on Ditsion and broken hydrant on Harrison
<br />Streets, put in new tap and meter for Joseph Brothers on Augustine Street. The report
<br />showed that there were 424 taps in town and 37 outside of town. There were 495
<br />services in town (On 430, Off 64) and 44 outside of town (On 38, Off 6) making a
<br />total of 539 services. The report showed the expenses of the, department as $476.02
<br />and the income $982.21, leaving a total over and above expenses of $506.19. The total
<br />number of gallons of water pumped at Pump #1 amounted to 79329,000 gallons and total
<br />hours pumping at Pump ##1, 239* hours. The report also showed that three deposits
<br />had been collected and one deposit refunded during the month. r .
<br />Town Clerk: that he had delivered 2 licenses for collection to the Marshal
<br />amounting.to $32.00 and 445 water bills amounting to $1273.10. The report showed that
<br />the Treasurer had on hand per last report $4413.00 and since then the following
<br />collections had been mades Licenses from Marshal $168.00, taxes from marshal 165.01
<br />State of California Motor Vehicle fees $70.34, water bills from Marshal $1014.00•,
<br />special water department account from Town r%nginee'r $8.14, water sold Alameda County
<br />$3.15, milk inspection fees from Marshal $35.21. From Town Clerk: Dance Fees $10.00
<br />Refund - State Compensation Insurance Fund $26.479 Solvent credits etc. from Alameda
<br />Count $4.63, making a total of $5818.22, less amount of warrants issued August 3,
<br />1936 1394.23, leaving a cash balance in the hands of the Treasurer of $4423.99 -
<br />This was divided as follows: General-Fund $3927.99. Water bond Fund $125.63, city
<br />Hall Bond Fund $13.47, 1929 Municipal Improvement Bond Fund $155.450 Municipal Improve-
<br />ment Bond Fund $201.45.
<br />Superintendent of Streets : -- Showing that work on streets had amounted to $75.65
<br />during the month of August, 1936.
<br />Town Marshal: -- Showing that he received 445 water bills amounting to $1273.10. He
<br />collected water bills amounting to $1014.00 and returned water bills amounting to
<br />$259.10. He also collected licenses amounting to $168..00 as follows: 1936 -37
<br />Licenses: 9 license Q 12.00 -4 ('
<br />108.00, 2 licenses $20.00 -- $40.00, 1935 -36'
<br />Licenses: 1-license @'820.00 -20.00. He also collected milk inspection fees
<br />amounting to $35.21, 1935 -36 taxes amounting to $65.01.
<br />Treasurer:--Showing, that the Water Deposit Fund had $61.00 on hand per last report
<br />and since then $7.50 had been collected making a total of $68.50x;,. less amount of
<br />warrants issued $2.50, leaving $66.00 in the Water Deposit Pund. The Water Surplus
<br />Fund had $37.14 on hand per last report and that warrants paid out amounted to $21.15,
<br />leaving $15.99 in the Water Surplus Fund. The Curb and Gutter Project Fund had
<br />$254.9b on hand per last report and since then $22.95 had been collected making at
<br />total of $277.93 in the Curb and Gutter Project Fund. The General Fund had $4413.00
<br />on hand per last report and since then collections amounted to $1405.229 making a
<br />total of $5818.22, less amount of warrants issued $1394.23 leaving a cash balance
<br />in the hands of the treasurer of $4423.99-
<br />Fire Chief:--Rep'
<br />ort of activities during the month of August, 1936.
<br />City Judge: -- Showing that no fines had been collected during the month.
<br />Health Officer: -- Showing activities during the _month of August, 1936.
<br />Milk Inspector: -- Showing laboratory report of milk samples for August, 1936.
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