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Claim No. 15-- Manuel Viada, labor
<br />16- -Otto Schinkle, labor
<br />17 - -A. V. Anselmo, labor
<br />18- -Joe Llanes, labor
<br />19- -Frank Marino Jr., labor.
<br />20 - -A. Andrade, labor man and team
<br />21 -- Cruikshank & Kolln, supplies
<br />22 -- n rr n n rr 8upli es
<br />23 -- n n it IT n ► ►r
<br />24 -- rr rr IT If If n. n
<br />25 -- n n It n rr n n
<br />26-- Pleasanton Electric Co., supplies etc.
<br />27 -- If rr n If it If If it
<br />28-- Pleasanton Service Station, supplies
<br />29 -- If It If If n n rr n rr
<br />30 - -Ha11 Whse. Company, supplies
<br />31 -- n if it it If it
<br />32 - -G. & L. Auto Service, supplies, etc.
<br />33 - -11 rr n n n n it If rr
<br />34 -- Pleasanton Agricultural Works, repairs
<br />35-- Pleasanton Auto Supply, supplies
<br />36-- Pleasanton Times,.pr.inting
<br />37 - -J. H. Munatz, supplies
<br />38-- Pleasanton Lumber Company, supplies
<br />39- -Union Oil Company, supplies (gasoline)
<br />40-- Pacific Telephone Company, phone calls
<br />41-- Central Meat Market, supplies
<br />42 - -John McGlinchey, supplies
<br />43 -- Estate of Frank Viada, hauling dirt
<br />012.75
<br />12.00
<br />10.50
<br />6.00
<br />5.25
<br />5.00
<br />9.29
<br />4.55 -
<br />2.80
<br />1.15
<br />.74
<br />16.76
<br />9.93
<br />7.61
<br />1.52
<br />5.91
<br />1.2'5
<br />20.29
<br />1.62
<br />14.40
<br />6.15
<br />54.00
<br />10.86
<br />5.15
<br />31.00
<br />2.60
<br />.93 .
<br />12.50
<br />53.13
<br />These claim's were referred to the finance committee, for audit and report.
<br />The Clerk then read the following reports of the municipal officers:
<br />Water De artment :-- Showing that water had been turned on at five places and off
<br />at 5 places. Repairedsewer line at sewer farm, changed five water services.
<br />Report showed that there were 416 taps in Town and 37 outside of Town. The
<br />report also showed that there were 485 services in Town On 422, Off 63)
<br />and 45 services outside of town (On 42, Off 3) total number of services-530.
<br />The expenses for the department'amounted to $334088 arA the income was
<br />$808.10, leaving a total over and above expenses of $473.22. The report
<br />showed that the total hours pumping at Pump #1 at 218 hours and 8 hours'
<br />pumping at Pump #2• Total gallons water pumped at Pump1 - 7,246,000 gallons,
<br />and 200,000 gallons pumped at Pump #2.
<br />TOWN CZERK '-- Showing that he had delivered to the Marshal 423 water bills
<br />amounting To $1088.55. The report showed that the Treasurer had on hand per
<br />last report $7304.43 and since then the following collections had been made:
<br />Licenses from Marshal $104.00 Taxes from Marshal $29.42, Water Bills from
<br />Marshal $758.30, Water sold Aiemeda County 02.25, Milk Inspection Fees from.
<br />Marshal §30.20, Fees from Recorder's Court 10.00. From Town Clerk: Personal
<br />Property-Taxes $30.39, P.G.&E. for-street work $15.00; From State of California
<br />Liquor Fees apportionment to March 31, 1935 $1205.08, total $9489.07, less
<br />amount of warrants issued June 3rd $1252.12, leaving a cash balance in the
<br />hands of the,Treasurer of 08236.95. This was divided as follows: General Fund
<br />$6746:02, Water Bond Fund 641.24, City Hall Bond Fund $12.94, 31929 MuAbipal
<br />Improvement Bond Fund $259.40, Municipal Improvement Bond -Fund $577.33.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to
<br />157.26, during the month of June.
<br />Town Marshal: -- Showing that he had received water bills from the Clerk amounting
<br />to �p1088.55, that he collected water bills amounting to $758.30 and returned
<br />water bills amounting to 330.25. He.collected licenses amounting to 6'104.00
<br />as follows: 7 licenses @ 812.00--= -$84.00, 1 license C 20.00 -- $20.00. He also
<br />collected Milk Inspection Fees amounting to $30.20 and Taxes amounting to
<br />$29.42.
<br />Treasurer:-- Showing,that the Water Deposit Fund had $56.00 per last report and
<br />since then 45.00 had been collected making a total of $61.00 in the Water
<br />Deposit Fund. The Curb and Gutter Project Fund had $59.27 per last report
<br />.... and since then 0113.58 had been collected making a total of $172.85, less
<br />amount of warrants issued $40.00 leaving $132.85 in the Curb and Gutter Project
<br />Fund. The Treasurer had 07304.43 per last report and since then collections
<br />had amounted to $2184.64 making a total of $9489.07, less amount of warrants
<br />issued $1252.12, leaving 8236.95 balance in the hands of the Treasurer.
<br />City Judge: -- Showing that $10.00 had been collected during the month of June.
<br />Health Officer: -- Showing activities during the month of June, 1935.
<br />Fire Chief: - -The report showed that there were two fires in town and five outside
<br />of town during the month.
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<br />Milk Inspector: -;- Showing Laboratory Report of Milk Sampes for the tionth of June, 1935.
<br />The reports were referred to the finance committee for ®lamination and report.
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