|
1204
<br />Claiit No. 410 - -The Pleasan Mnship Times, printing
<br />411 -- Pleasanton County Water District, water
<br />412-- J1.H.Munatz, supplies
<br />413- -Hall Warehouse company, supplies
<br />414-- C.A.Bruce & Sons, supplies
<br />415-- A.B.Pickard, gravel
<br />416-- F.E.Hartzell, supplies
<br />417 - -J .E .Bair os , mimographing
<br />418-- R.D.Shafer, repairs
<br />419 -- Roosevelt Hotel, meals for prisoners
<br />420- -Cozy Corner Restaurant, meals for prisoners
<br />421 -- Ratti's Restaurant, '! it TV it
<br />422 -- n n if tr tt n tt
<br />423 -- 2acific Telephone & Telegraph Co., phone calls
<br />424 -4alifornia Transfer Company, crushed rock
<br />425-- It it tt' tt IT It ti tl
<br />426- -Henry J. Kaiser Company, gravel
<br />427-- Schwabacher -Frey Company, supplies
<br />428-- R.A.Bansen, supplies
<br />429 -- Neptune Meter Company, supplies
<br />,430 -- Neptune Meter Company, supplies.
<br />431- -State Compensation Insurance Fund, compensation
<br />432 -- Southern Pacific Company, repairs to water pipe
<br />161.25
<br />15 •.25
<br />13.43
<br />32.96
<br />11.25
<br />7.21
<br />2 .00
<br />1.00
<br />7.56
<br />7.56
<br />6.84
<br />2.52
<br />1.30
<br />36.05
<br />7.21
<br />11.22
<br />78.88
<br />21.63
<br />60.27
<br />45.44
<br />insurance 339.06
<br />line 33.76
<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 Department--Showing that water had been turned on at 15 places and off at 9
<br />places. Put in new valve foot on Main Street, repaired two leaks on Sunol Road, repaired
<br />one hydrant St. Mary's Street, Repaired Leak on Main Street, and repaired 9 meters.
<br />There were 425 taps in town.and 38 outside of town. There were 496 services in town
<br />(On 447, Off 49) and 42 services outside of.Town (On 37, Off 5), total number of services
<br />538. The report showed that the expenses of the.department amounted to $609.02, and
<br />the income $739.25, leaving a toal over and above..expenses $130.23. The report also
<br />showed that the total hours pumping 1072 hours, total gallons water pumped 3;225,000.
<br />Town Clerk : -r1'he report showed, that he .had delivered 6 licenses for collection
<br />amounting to $116.00 and 453 vaster bills amounting to $1054.00. The balance on hand
<br />per last report $8684.58, amounts since collected: licenses from marshal $316.00,
<br />taxes from marshal $554.42 water bills from marshal $778.80, milk inspection fees
<br />from marshal $30.75, From gown Clerk: Interest - First National Bank of Pleasanton $7.50,
<br />State of California, percentage of alcohol Bev. Licenses $2582.81, State of California,
<br />Motor Vehicle Taxes $14.10, making a total of $12,978.96,.less amount of warrants
<br />issued March 1, 1937 $1697.90, leaving a cash balance in the hands of the Treasurer
<br />of 0119281.06. This was divided as follows: General Fund $8211.90, Plater Bond Fund
<br />$586.679 City Hall Bond Fund $13.47, 1:929 Municipal Improvement Bond Fund $1388.29,
<br />Municipal Improvement Bond Fund $1080.73.
<br />Superintendent of Streets: -- Showing that work on the streets during the month of March
<br />amounted to '107.17.
<br />Town Marshal: -- Showing that he received 453 water bills
<br />collected w&ter'bills amounting to 778.80 and returned
<br />He collected licenses amounting to X316.00 as follows:
<br />1 license @ $16.00 -- $16.00,.1 license @'$24.00 -- $24.00,
<br />He also collected milk inspection fees in the amount of
<br />t6,$554.42.
<br />amounting to $1054.00. He
<br />water bills amounting to $275.20.
<br />18 licenses @-$12.00--0216.00
<br />and 1 license,@ $60.00 -- $60.00.
<br />$30.75, also taxes amount ing
<br />Treasurer: -- Showing that the Water Deposit Fund had $71.00 on hand per last report and
<br />since then 4TO.00 had been collected making a total of $81.00, less$7.50 paid out,
<br />leaving $73.50 in the Plater Deposit Fund. There was $15.99 on hand in the Water
<br />Surplus Account. The Curb and Gutter Fund had $466.29 on hand per last report. No
<br />deposits made during the month. The Treasurer had on hand in the the Fund $8684.58`,
<br />amounts received during the month amounted to $4294.38, making,a total of $12,978.96,
<br />less amount of warrants issued $1697.90, leaving .$11,281.06 in the General Fund.
<br />i
<br />City Judge:- -The report showed that no fines had.been collected during the month.
<br />Health Officer : -- Showing report of activities during the month of March, 1937.
<br />Fire Chief: -- Showing report of activities during the month of March., Also special
<br />remarks and recommendations.
<br />Millk Inspector: -- Showing laboratory report on milk samples for March, 1937.
<br />Ashton Britten: -- Showing laboratory report at the sewer farm for the month of March, 1937.
<br />Building Inspector: -- Showing that two building permits were issued during the month
<br />of March, 1937.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communication was then read:
<br />March 23 -- Charles A. Gale, notifying that General Public Liability insurance would
<br />expire on April 2nd. Also Official Bond of•Ernest W. Schween as Town Clerk
<br />expires on April 20th, and Official Bond of Thhmas Silver as Town Treasurer
<br />expires on April 20th.
<br />
|