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1259
<br />Claim No. 127 -- B. W. Bennet, special officer
<br />128 -- Geo. Sobeila, special officer
<br />129 -- M. M. Rodrigues, special officer
<br />130 -- M. M. Rodrigues, special officer
<br />131 -- Norman Crommie, special officer
<br />132 -- Frank Rodrigues, labor
<br />133 -- John Fracisco, labor
<br />134 -- John Silva, labor
<br />135 -- Moses Compagna, labor
<br />136 -- Virgilo Campagna, labor
<br />137 -- Antone Andrade, labor
<br />138 -- Frank Viada, cleaning streets
<br />139 -- Cruikshank & Kolln, supplies and labor
<br />140 -- to it it it It to
<br />141 -- it to to n it of
<br />142 -- n n n it fill
<br />143 -- of If of of to of
<br />144 -- Frank Trimingham, gasoli ne and oil
<br />145 -- n or n ct
<br />146 -- " it "' supplies
<br />147 -- Pleasanton Agricultural Works, .repairs
<br />148-- it it Tr cv. w sr
<br />149 -- Pleasanton .Electric Co., supplies
<br />150-- t. It" It Ir to
<br />151 It u n to rr �t
<br />152-- ', M u n ►r n
<br />153--.t ►�
<br />154 -- R. D. Shafer, repairs
<br />155 -- Eugene Regenwet"ter, repairs
<br />156 =- C. S. Richards, gravel
<br />157 -- Bairos & Graham, supplies
<br />158 -- Cozy Corner Restaurant, meals for prisoners
<br />159 -- Diamond Match Co., supplies
<br />160 -- The Pleasanton Timis, printing
<br />161 -- Pacific Tel. & Tegraph Co., phone calls
<br />162 -- Fiorio & Vizzolini, supplies
<br />163 -- Mueller Co. supplies
<br />The Claims were referred to the finance commitee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />$12.50
<br />10.00
<br />10.00
<br />5.00
<br />150 00
<br />30.00
<br />12.75
<br />9.00
<br />4.00
<br />2.00
<br />4.50
<br />63.75
<br />12.81
<br />4.68
<br />1.65
<br />1.15
<br />.64
<br />29.31
<br />8..55
<br />8.15
<br />6.00
<br />3.10
<br />14.37
<br />2.29
<br />1.27
<br />1.00
<br />-93
<br />1.00
<br />3.50
<br />5.15
<br />10.39
<br />5.04
<br />3.50
<br />29.10
<br />9.30
<br />2.73
<br />10.36
<br />Water Department: -- Showing that water had been turned on at 4 places and off at 3 places.
<br />Installed meter for Airs. Franchigi - Rose Avenue,and W.P. Depot, Installed meter - tap
<br />and service for Bill Marcia, 606 First Street, repaired 3 meters. The report showed that
<br />there were 428 taps in town and 40 outside of town. There were 502 services in Town (On
<br />459, Off 43)-, and 44 services outside of town (On 40, Off 4 ), total number of services 546,
<br />The income for the department amounted to $967.60, and the expenses amounted to X385.62,
<br />leaving a total over and above expenses of $581.98. The total hours pumping 234 and•the
<br />total gallons water pumped from Pump #2, 200v000,gallons, and 69072,000 gallons water
<br />pumped from Pump #1.
<br />Town Clerk:-- Showing that he had delivered 6 licenses for collection amounting to $172.00
<br />and 469 water bills amounting to 41207.00. The balance on hand per last report was
<br />$9539.36, amounts since collectedi Licenses from Marshal $276.009 Water bills from Marshal
<br />$992.15, Milk Inspection Fetes from Marshal $36.290 Taxes from Marshal $66.31, Fees from
<br />Recorder's Court 4062.50, From Town; Clerk: Dance Fees $5.009 State of California Mtor
<br />Vehicle Taxes a propriation-$44.08, making a total cf $11,021.69, less warrants issued
<br />August 1, 1D38 92,222.28, leaving a cash balance in the hands of the Treasurer of $8,799.41.
<br />This ,was divided as. :follows: General Fund $7745.05,1 Water Bond Fund 6203.90, City Hall
<br />Borid Fund $13.47, Municipal Improvement Bond Fund $y193.59, 1929 Municipal Improvement Bond
<br />Fund $643.40.
<br />Superintendent of Streets:- -The report showed that work on the streets for the month of
<br />August amounted to 18 .25. The expenses for the department amounted to $44.18.
<br />Town Marshal: -- Showing that he had received 469 water bills from the Clerk amounting to
<br />1207.00. He, collected water bills amounting to $p992.15 and returned ,water bills amounting
<br />to $214.85 He also collected licenses amounting to $276.00 as follows: 19 licenses
<br />i
<br />$12.00 -- 228.00, and -l3 licenses @ $16.00 -- $48.00. He also collected Milk Inspection
<br />Fees in the amount of $36.29, and taxes in the amount of $66.31.
<br />Treasurer:- -
<br />The Water Deposit Fund had X117.00 on hand per last report and since then $5.00
<br />had been collected making a total of $122.00, less $7.50 paid out, leaving $114.50 in the
<br />71ater Deposit Fund. The Water Surplus Fund had $15.99 on hand per last report. There was
<br />$166.13 on hand in the Curb and Gutter Fund. No receipts and disbursements during the
<br />month. There was 7300.00 .deposited in the Special Ga -s Tax Street Improvement Fund. The
<br />General Fund had U953 •36 on hand per last report and since then $1482.33 had been collect-
<br />ed making a total of ?11,021.69t less warrants issued $2222.28, leaving $8,799.41 in the
<br />General Fund.
<br />City Judge: -- Showing that $62.50 had been collected 'in fines
<br />Fire Chief: - - Showing report of activities and making certain
<br />Milk Inspector: -- Showing Laboratory report on milk samples f
<br />Building Inspector: -- Showing that 4 building permits and one
<br />issued during the month.
<br />Ashton Britten: -- Showing laboratory report at Sewer Farm for
<br />during the month of August.
<br />recommendations in his report.
<br />or August, 1938•
<br />electrical permit had been
<br />the month of August, 1938-
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then read:
<br />August 8th:- -Bay Counties District Council of Carpenters advising of wage scale for
<br />cabinet makers and mill men.
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