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<br />Claim No. 314- -John Dutra, labor
<br />$13.50
<br />315- -Frank Henriques, labor
<br />7.50
<br />316 -- Charles Bernal, labor
<br />8.25
<br />317 -- Manuel Viada, labor
<br />6.00
<br />318 - -Tom Wilson, labor
<br />4.50
<br />319- -John Governor, labor
<br />3.00
<br />320 -- Robert de Ponte , •labor
<br />1.50
<br />321- -Frank Viada, cleaning streets
<br />53.75
<br />322 -- " " hauling gravel
<br />7.50
<br />323- -JI. S. Goulart, labor
<br />12.75
<br />324 -- Manuel Anselmo, labor
<br />24.00
<br />325- -Fred Madsen, labor
<br />16.0.0
<br />326 -- Cruikshank & Kolln,' supplies
<br />12.14
<br />327 -- n �� 11 , �� It
<br />5.39
<br />328 -- to " if " to and labor
<br />4.79
<br />329 -- Pleasanton 'Township County.•Prlater District, water
<br />183.75
<br />330 -- Pleasanton Agricultural Works--;--sharpen picks etc.
<br />5.72
<br />331 -- Pleasanton Auto Supply, supplies
<br />8.16
<br />332 - -Frank L. Trimingham, gasoline, tires etc.
<br />21.76
<br />333 -- to to n 11 u n it if
<br />5.92
<br />334 -- fl It 11 it if tt to
<br />3-09
<br />335- -C.A. Bruce & Sons, stove oil
<br />41.20
<br />336-- Ratti's Restaurant, meals for prisoners
<br />5.04
<br />337 -- to it it If it if If
<br />1.44
<br />338 - -Hotel Roosevelot, it It " to
<br />9.72
<br />° 339 - -Mary C. George, ti It " "
<br />6.48
<br />340--G..& L. Auto Service, supplies
<br />7.44
<br />341 - -" If It it it - labor
<br />6.55
<br />342 -- Pacific Telephone & Telegraph Co. telephone calls
<br />1.55
<br />343- -The Solano Iron Works, supplies
<br />7.52
<br />344-- R.A.Hansen, stove oil
<br />18.39
<br />345-- R.A.Hansen, stove oil
<br />2.52
<br />346-- R.A.Hansen, stove oil
<br />1.80
<br />347-- A.Carlisle Co., supplies
<br />3.96
<br />348 - -San Jose 'Typewriter Co., repairs
<br />7.00
<br />349- -Henry J. Kaiser Company, supplies
<br />8.34
<br />350-- 11 a 11 It �� ��
<br />5.56
<br />351- -Fred Snargy, repairs
<br />1.50
<br />352- -Tony King., plowing
<br />21.00
<br />353--R.A• Hansen, oil
<br />2.52
<br />354 -- Ashton Britten, professional services
<br />30.00
<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 Department:-- Shoi -.d ng that water had been turned on at 5 places and off at 4 places.
<br />Repaired hydrant on Division Street_, and cleaned up after storm at Park and Sewer farm.
<br />The report showed that there were 427 taps in town and 38 outside of town. There were
<br />499 services in town (On 461 Off 38) and 42 services outside of Town (On 37, Off 5)
<br />total number of services 541. The income from the department amounted to $755.30
<br />and the expenses amounted to $491.34, leaving a total over and above expenses of $263.96.
<br />The report shooed that 297909000 gallons water had been pumped, total hours pumping
<br />93-
<br />Town Clerk: -- Showing that he had delivered 4 licenses for collection amounting to $52.00
<br />and 4 3 water bills amounting to $954.30. The balance cash on hand per last report
<br />was $12,83.4.14, amounts since collected: Licenses from T,iiarshal $340.00, taxes from
<br />Bdarshal 4,52.15, water bills from marshal $734.4 5, milk inspection fees from Marshal
<br />$28.50 fees from Recorder's Court $140.00. From Town Clerk: Appropriation Sate Vehicle
<br />Taxes 9.59, Women's Improvement Club rental $1.00, making a total of $14,139.839 less -
<br />warrants issued February 7, 1938 $1,582.34, leaving a cash balance in the hands of
<br />the Treasurer of $12,557.49. This was divided as follows: General Fund $9647.98,
<br />Water Bond Fund $548.91, City Hall Bond Fund $1 .47, 1929 R!umcipal Improvement Bond
<br />Fund $1410.99, Municipal Improvement Bond Fund $1936.14.
<br />Superintendent of Streets:--The report showed that tor-k on the streets for the month
<br />of February amounted to f138.00. The expenses of the department amounted to $121.34.
<br />Town Marshal: -- Showing that he received 463 water bills during the month amounting to
<br />$954.3 He collected water bills amounting to $7 4.4, and returned water bills amounting
<br />to 219.85. He also collected licenses amounting 10 4340.00 as follows: 19 licenses
<br />a $12.00 -- $228.00; 2 licneses C'$16.00- -$32.00; 1 license C`$20.00- -$20.00, and 1 license
<br />C $60.00. He also collected milk inspection fees amounting to $28.50 and taxes amount-
<br />ing to $52.15.
<br />Treasurer: - -The Water Deposit Fund had $99.50 on hand per last report, $2.50 had been
<br />paid out, leaving.$97.00 in the Water Deposit Fund: There was $15.99 in the Water
<br />Surplus Fund. There.ivas $151.97 in the Curb and Gutter Fund per last report and since
<br />then $7.16 had been collected, making a total of $$159.13 in the Curb and Gutter Fund.
<br />The Treasurer had $12,834.14 on hand in the General Fund. Since then $1305.69 had been
<br />collected making a total of $$14,139.83, less warrants paid out $1582.34, leaving
<br />$12,557.49 in the General Fund.
<br />City Judge:- -The report showed that $140.00 had been collected in fines during the
<br />month of February.
<br />Fire Chief: -- Showing report of activities of the department for the month of February.
<br />Health Officer: -- Showing report of activities for the month of February.
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