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11Z99.
<br />Claim No.323 -- Cruikehank & Kolln, supplies
<br />$6.63
<br />324 -- " I& '*_ " ti " -.a and labor
<br />2.00
<br />325 -- Pleasanton Electric Company, supplies
<br />21.60
<br />326 -- Pleasanton Electric Company, supplies
<br />2.63
<br />327 -- Pleasanton Electric Company,- supplies
<br />.62
<br />328 = -Pleasanton Agricultural Works, repairs
<br />1.97
<br />32'9 - -Peter Zunino, garbage disposal
<br />2..50
<br />330- F.E.Hartzell, supplies--
<br />5.35
<br />331-- The.Pleasanton Times, printing
<br />li50
<br />332- -Hotel Roosevelt, meals for prisoners
<br />3.24_
<br />333-- Ratti's Res taurant; meals for prisoners
<br />3.24
<br />334 - -Cozy Corner.Restaurant, meals for prisoners
<br />- 3.24
<br />335=- Joe's Restaurant, meals for prisoners`
<br />1.08
<br />336- -R. A. Hansen, stove oil
<br />21.63
<br />337 --"
<br />n p
<br />20.91
<br />338--1 n
<br />25.96
<br />339 - 41exible Sewer -Red Equipment, supplies
<br />303.89
<br />340-- Schwabacher -Frey Company, supplies
<br />6.80
<br />341 -- Burroughs Adding Machine Company, service to machine
<br />8.00
<br />342- -Henry J. Kaiser Company, gravel
<br />2.98
<br />343 - -Shell Oil Company, supplies
<br />6.52=
<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 />Pater Department: -- Showing that water had been turned on at 5 places and off at
<br />7 places. The report showed that tw frozen hydrants, 1 frozen meter were rep]a.ced.
<br />Also several frozen pipes and faucets were repaired. There were.425 taps in
<br />town, and 38 outside of town. There were 496 services in town (On 440, off 58)
<br />and 42 services outside of town (On 36.,-off 6), total number of servi es 538 -
<br />The report showed the income for 'the month $770.00 and the expenses $76.23,
<br />leaving a total over and above expenses of $193.77. The total gallons of water
<br />pumped amounted to 392409000 gallons, and the total- hours.pumping 108.
<br />Town.Qlerk:- -The report'showed that he had delivered 67 licenses for collection amount-
<br />ing to.$14281m and 460,water bi -lls amounting to$1118.90. The balance on hand per last
<br />report was $8907.84 and since then the-following collections had been made: licenses
<br />from Marshal 8776.000 taxes from Marshal $131-93t--dog licenses from Superintendent of
<br />Streets $9..009 water bills from Marshal $753.90, milk inspection fees-from Marshal
<br />127.50, fees from Recorder's Court $25.00. From Town Clerk: Personal property taxes
<br />13-30, Woman's Improvement Club rental $1.00, J.H. Arendt Estate, special 61X making
<br />• total of $109646.08, less amount of warrants issued Janury 4, 1937 $1707.11, leaving
<br />• cash balance in the hands of the .Treasurer of 8938.97• This was divided as follows:
<br />General Fund $6141.50, Water Bond Fund $548.46, City -Hall Bond Fund $13.47 1929
<br />Municipal Improvement Bond Fund$t243 96, Municipal Improvement Bond Fund 991.5 .
<br />Suf5eribtendent of Streets:-.;.Showing that work on the streets had amounted to $28.30
<br />during the month of January, 193 7.
<br />Town Marshal:--Showing that he received 460 water bills from the Clerk amounting to
<br />111•.90. He collected hater bills amounting to $753.90 and returned water bills amount-
<br />in to $365.00. He collected 23 licenses amounting to $776.00 as follows: 4 licenses
<br />@ 0100.00 -- $400.00, - l,license 0 $20.00-420.009 17 licenses 9 $16.00-- $272.00,.and
<br />8 licenses Cap $12.00 - -84.00. He also collected Milk Inspection Fees amounting to
<br />$27.50 and taxes.amounting to $131.93.
<br />Treasurers -- Showing that the Water Deposit.Fund had $71.00 on hand per last report
<br />and since then $2.50 had been collected•making a total: of 073.50 in. -th'e Water Deposit
<br />Fund. There was 15.99 on hand in the Water Surplus Account. The'Curb and Gutter
<br />Project Fund had $400.58 on hand per last report and since then $30.55 had been
<br />collected, making a total of $431.13 in the Curb and Gutter Project Fund. The
<br />General Fund had $8907.84 on hand er.last report and since then $,1738.24 had been
<br />collected making a total of $10,646.08, less amount of warrants issued $1707.11,
<br />leaving $8938.97 in the General Fund.
<br />City Judge: -- Showing that $25.00 had been collected during the month of January, 1937.
<br />Fire Chief: -- Report showed activities during" i.the month of January, 1937•
<br />Ashton Britten: -- Showing laboratory ry report•�at the sewer farm for the month-of January.
<br />The reports were referred to the finance committee for audit and report*.
<br />The following communications were then read:
<br />January 25th:_ =Mrs. Marie D. Alameda, referring to letter concerning repairs to fence
<br />and painting and advising that as soon as the weather clears that same
<br />will be taken care of.
<br />February Tot: - -E. L. McLallen and Frank Newton, requesting permission to remove certain
<br />walnut trees which are now causing trouble to sidewalks and curbs and
<br />which the property owners are willing to have removed. The communication
<br />stated that the ow • ers were to be paid for the trees and that new
<br />trees would replacgthose taken out.
<br />Before the recess was taken, the Council heard from firs. Edna Harris, who was
<br />present at the meeting. Mrs. Harri''s was willing to-allow the walnut trees in front of
<br />her property to be removed and to plant new trees if'permission were given by the Council.
<br />She drew attention to the condition of her sidewalk on St. Mary's Street which was
<br />caused:,•hy the trees uprooting- same.
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