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1244
<br />Claim No. 414 -- Manuel Anselmo, labor
<br />$48.00
<br />415 -- Pleasanton To.,;nship County Water District,
<br />water 168.00
<br />416 -- Cruikshank & Kolln, supplies
<br />5.42
<br />417 -- Cruikshank & Kolln, supplies and labor
<br />3.85
<br />418 -- Cruikshank & K.olln, supplies
<br />.93
<br />419 -- Pleasanton Auto Supply, supplies
<br />8.20
<br />420 -- Pleasanton Auto Supply, supplies
<br />3.11
<br />421 -- Pleasanton Agricultural Works, repairs
<br />11.84
<br />422-- Pleasanton,Electric Company, supplies
<br />6.14
<br />423 -- Pleasanton Electric Company, supplies
<br />2.36
<br />424 -- Amador Valley Service, gasoline and oil
<br />17.98
<br />425-- A-mador Valley Service, gasoline and oil
<br />5.94
<br />426-- Amador valley Service, gasoline
<br />1.14.
<br />427 - -Hall Warehouse Company, supplies
<br />36.63
<br />428-- C.A.Bruce & Sons, supplies
<br />32.96
<br />429-- Ratti's Restaurant, meals for prisoners
<br />2.88
<br />430 -- Pacific Telephone & Telegraph Co., phone calls 1.95
<br />431 - -C. A. Potvin, garbage service
<br />1.50
<br />432-- I.O.O.F. Hall Committe, rent of hall
<br />5.00
<br />433- -Henry J. Kaiser Company, supplies
<br />11.12
<br />434 - -A. Carlisle & Company, supplies (election)
<br />40.49
<br />435 -- Neptune Meter Company, meters etc.
<br />83.64
<br />436- -Globe Indemnity Company, insurance
<br />5.00
<br />437 -- Fidelity & Deposit Company of Maryland, insurance 30.00
<br />438-- Pacific.Indemnity Company, insurance
<br />300.00
<br />The claims were referred to the finance committee
<br />for audit and report.
<br />The Clerk then presented the following reports of
<br />the municipal officers:
<br />Water Department: -- Shaming that water had been turned on
<br />at 7 places and off at 2 places.
<br />Repaired two hydrants, repaired four meters, cleaned and
<br />plowed McKinley Park, installed
<br />new meter for Rose Hotel, and new tap and meter on Livermore Road. The report showed that
<br />there were 428 taps in Town and 39 outside of town. 'There were 500 services in town (On
<br />459, Off 41) and 43 services outside of town (On 39, Off
<br />4), total number of services 543.
<br />The expenses of the department amounted to $592.84 and the income $761.35, leaving a total
<br />over and above expenses of $168.51. The report showed that 3,480,000 gallons water had
<br />been pumped from Grater District, total hour's pumping 116,
<br />and 160,000 gallons water had
<br />been pumped from Town Wells, total hours pumping 7.
<br />Town Clerk: -- Showing that he had delivered 49 licenses for collection amounting to $633.00
<br />and 457 water bills amounting to $957.20. The balance ash on hand per last report was
<br />$11,931-35, and since then the following, collections had been . made: licenses from Marshal
<br />$296.000 Taxes from Marshal $2766.58, water bills from Marshal $733.75, milk Inspection
<br />fees from Marshal $40.42, fees from Recorder's Court $20.00. From Town Clerk: Personal
<br />Property Taxes $66.64, State of California, Alcohol Beverage License appropriations $36'1.14,
<br />making a total of $16,221.88, less warrants issued April 4, 1938 $2004.94, leaving a cash
<br />balance in the hands of the Treasurer of $14,216.94. This was divided as follows: General
<br />Fund $10,062.08 Water Bond Fund $694.21, City Hall Bond Fund $13.47, 1929 Municipal Improve-
<br />ment Bond Fund 2095.93, Municipal Improvement Bond Fund $1351.25.
<br />Superintendent of Streets:- -The report showed that work on the streets for the month of
<br />April amounted to 213.75. The expenses for the department amounted -to $116.75•
<br />Town Marshal: -- Showing that he had received 457 water bills for collection amounting to
<br />957.20. He collected water bills amounting to $733.75 and returned water bills ainounti ng
<br />to $223.4 He also collected 21 licenses amounting to $296.00 as follows: 13 licenses Q
<br />$12.00 - 9156.00, 6 licenses @'$16.00 - $96.00, 1 license L $20.00 and 1 license © $24.00.
<br />He also collected milk inspection fees amounting to $40.42 and tazes amounting to $2766.580
<br />Treasurer: - -T'he Water Deposit Fund had $97.00 on hand per last report. 'No receipts and
<br />no disbursements, for the month. There was $15.99 on hand in the ,'Dater Surplus Fund. There
<br />was $160.13 on hand in the,Curb and Gutter Project Fund. There was $11,931.35 on hand
<br />per last report in the General Fund and since then $4290.53 had been collected making a
<br />total of $16,221.88, less warrants paid out $2004.94, leaving a cash balance of $14,216.94
<br />in the hands of the `treasurer.
<br />City Judge: - -T'he report showed that $20.00 had been collected in fines during the month
<br />of April.
<br />Fire Chief:- -The report showed activities of the department of the month of 4 ril, 1938-
<br />Milk Inspector. -- Showing
<br />Laboratory
<br />Report
<br />on
<br />milk
<br />samples
<br />for the month of April, 1938-
<br />Ashton Britten: -- Showing
<br />Laboratory
<br />report
<br />of
<br />work
<br />done at
<br />Sewer Farm month of April.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then read:
<br />April llth -- Metropolitan Oakland Committee, expressing appreciation for Pleasantonris
<br />appropriation toward the Metropolitan Oakland advertising fund.
<br />April 27th -- Pleasanton Fire Department -- advising the election,of officers on April 26th
<br />at which time Crawford Letham was re- elected Fire Chief, John J. Amaral
<br />Assistant Chief, George 'Nest, Foreman; and Charles viada, Assistant Foreman,
<br />and asking that the names of Crawford Letham and John J. Amaral assistant
<br />chief be presented for consideration.
<br />April 29th- -Stone & Youngberg -- offering assistance with the preparation of federal projects.
<br />May 2nd - -T. H. Silver, Secretary - Treasurer of the Pleasanton Fire Department, advising
<br />with regards the re- appointment of Crawford Letham as Fire Chief and John J'.
<br />Amaral as Assistant Fire Chief.
<br />
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