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<br />Claim No. 439 -- Pacific Gas & Electric Company, electricity
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<br />448- -Fred Andrade, labor
<br />449 - -Fred Andrade, labor
<br />450--Vincent Nevis, labor
<br />451 - -Tony King, plowing
<br />452- -Frank Viada, cleaning streets
<br />453- -Frank Viada, hauling gravel
<br />4454 -- Manuel Ans,elmo, labor
<br />455 -- William McKnight, labor
<br />456 -- Lawrence Mendonca, labor
<br />457- -Frank Rodrigues, labor
<br />458 - -Frank Rodrigues, labor
<br />459- -John ,Fracis co, labor
<br />460 - -C. A. Potvin, cleaning streets
<br />461 -- Ashton Britten, professional services
<br />462 - -Fred Madsen, services - acting engineer
<br />463-- gruikehank & Kolln, supplies
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<br />466 -- 151easanton 6ervice Station, gasoline
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<br />468 -- " " " " gasoline,oil
<br />469 -- " " " " supplies
<br />470 -- Pleasanton Auto Supply, labor
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<br />472 -- French Laundry, laundry
<br />473 -- French Bakery, supplies
<br />474 - -The Pleasanton Times, printing
<br />475 -- Pleasanton Township County eater District
<br />476-- P.Cilristesen, supplies
<br />477 -- Pacific Telephone & Telegraph Co., phone calls
<br />478 - -C. A. Bruce & Song, supplies and labor
<br />479 - -A. B. Pickard, gravel
<br />480 - -R. W. Sparling, repairs
<br />481 -- !Royal Insurance Company, Ltd.
<br />482 - -A. Carlisle & Co., supplies
<br />483 - -R. A. Hansen, oil
<br />4834 --M. M. Rodrigues, special officer
<br />The claim$, were referred to the finance committee for audit and report.
<br />The Clerk then presented the following reports 'of the municipal officers:
<br />$174.67
<br />3.22
<br />111.05
<br />3.48
<br />10.82
<br />10.36
<br />3.68
<br />2.26
<br />.04
<br />24.00
<br />4.50
<br />3.00
<br />3.00
<br />60.00
<br />1.00
<br />54.00
<br />21.00
<br />3.00
<br />15.00
<br />9.00
<br />6.75
<br />7.50
<br />.30.00
<br />75.00
<br />26.71
<br />1.35
<br />1.16
<br />10.87
<br />10.83
<br />8.17
<br />4.85
<br />2.01
<br />.6o
<br />.62
<br />3.50
<br />280.7$
<br />3.04
<br />1.75
<br />29.75
<br />1.00
<br />32.96
<br />12.00
<br />1.65
<br />20.09
<br />5.00
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<br />Water Department: -- Showing that water had been turned on at 4 places and off at 2 places.
<br />Repaired three meters, repaired water main at bridge, 1 new meter, for M. Anselmo,
<br />and put in sewer for r'. Viada, corner First and Division Sts. The report showed that
<br />there were 428 taps in town and 39 outside of town. Total services in town 500 (On 457,
<br />Off 43), services outside of town 43 (On 39, Off 4), 'total number of services 541.
<br />The expenses for the department amounted to $767.98 and the income amounted to-$829.40,
<br />leaving a balance over and above expenses of $61.42. The total hours pumping from
<br />water District 176 hours. 'Total gallons water pumped from 'Plater District 5,615,700 gallons.
<br />Town Clerk: -- Showing that he had delivered 1 license for collection amounting to 512.00 and
<br />470 Later bills for collection amounting to $1018.85. The balance cash on hand per last
<br />report of $14,216.94, amounts since collected:.Lieenses from Marshal $246.00, Taxes from
<br />Marshal $73.21, Poundmaster's collections $16.00, water bills from Marshal $829.40,
<br />milk inspection fees from Marshal $448.04, fees from Recorder's Court $10:00. From Town
<br />Clerk: Dance Fees $5.00, personal property taxes $15..82, P.G.E.Co. - special street work
<br />$7.50, P.G.E.Co. - Gas franchise return $189.15, State of California - apportionment Motor
<br />Vehicle license Fees 5675.97, making a total of $16,333-03, less warrants issued May 2,
<br />1938 $5139.81, leaving a cash balance of $11,193.22 in the hands of the Treasurer. This
<br />was divided as follows: General Fund $9678.21, Water -bond Fund $732.44, City Hall Bond Fund
<br />$13.47, 1929 Municipal Improvement Bond Fund $641.13, Municipal Improvement Bond-Fund 6167.9',2
<br />Superintendent of Streets:- -The report showed that work on the streets for the month of May
<br />amounted to 111.75. The expenses for the department amounted to $16.0.
<br />Town Marshal: - -Sh wing that he had received 470 water bills from the Clerk amounting to $1018.65
<br />He collected water bills amounting to $829.40 and retarned water bills amounting to $189.45.
<br />He also collected licenses amounting to $246.00 as follows: 15 licenses C $12.00 - $180.00;
<br />3 licenses @'$16.00 - $48.00; and 1 license @ $18.00 - $18.00. lie also collected Milk Inspect-
<br />ion fees amounting to $48.04 and taxes amounting to $73.21.
<br />Treasurer:- -The Water Deposit Fund had $$97.00 on hand pe-r last report and since then $5.00
<br />had been received making a total of $102.00 in the Water Deposit r'und. There yeas $15.95 on
<br />hand in the Vater Surplus Fund. The balance on hand in the Curb and Gutter Fund was" 160.13
<br />and since then $5.00 had been collected making-a total of $165.13 in the Curb and Gutter Fund.
<br />Then was $14,216.94 on hand in the General Fund per last report and since then $2,116.09
<br />had been collected making a total of $169333.03, less warrants issued $5139.81, leaving
<br />511,193.22 on hand in the General Fund.
<br />City Ju_d�_e_ :_- -The report showed that $10.00 had been collected in fines during the month of
<br />May, 1938.
<br />Fire Chief: - -T-he report showed activities of the department for the month of May. Also
<br />recommendations made.
<br />Health Officer:- -The report showed activities for the months of March, April and May, 1;3 8.
<br />Milk Inspector: -- Showing Laboratory report of milk samples for the Ronth of IL-y, 1938-
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