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Claim No. 246 -- Norman Crommie, labor
<br />$3.00
<br />247- -Jose Alves, labor
<br />12.00
<br />2448 - -Joe Alves, labor
<br />1.50
<br />249- -lUm. McKnight, labor
<br />4.50
<br />250-- Cru'ikshank & Kolln, supplies and labor
<br />24.98
<br />251 -- „ n it , to
<br />11.78
<br />252 -- u n rr to „
<br />4
<br />3,34
<br />253-- n n n
<br />1. 29
<br />254__ „ „ ,� „ ,�
<br />.2 3
<br />255= -Frank L. Trimingham, supplies, gas and oil
<br />11.59
<br />2�6- =. if of n of „. gasoline
<br />8.95
<br />nl n ;1
<br />3.04
<br />258 -- Pleasanton Electric Co., supplies and labor
<br />4.65
<br />259-- n n- if n n it u^
<br />72
<br />260 -- if ,, ,� ,�: „ „ ,�
<br />• 57'
<br />261 -- Pleasanton Agricultural Works, repairs
<br />2.45
<br />262 -- Pleasanton French Laundry, wash blankets
<br />263- -The Pleasanton Times,printing
<br />.60
<br />18.62
<br />264-- lRatti's .Restaurant, meals fo-r prisoners
<br />265 -- Colombo Hotel, meals for
<br />2.52
<br />prisoners
<br />266 - -Cozy Corner Restaurant, meals for prisoners
<br />2,52
<br />2.88
<br />267 - -C. A. Potvin, hauling garbage
<br />3.00
<br />268 - -The Diamond Match Co., supplies
<br />2.32
<br />269--Pacific Telephone & Telegraph Co., phone calls
<br />3.O0
<br />270 - -State Compensation Insurance Fund, insurance
<br />21.05
<br />271 -- Mueller Co., supplies
<br />10.40
<br />272 -- Neptune Meter Co., supplies
<br />69.53
<br />273 -- Neptune Meter Co., If
<br />66.82
<br />274 - -N. J. Pletcher, lettering etc.
<br />12.00
<br />Special Gas Tax Strut Improvement Claims:
<br />Claim No. 5- -John A. Mancini, engineering fees
<br />$409.24
<br />6 --L. C. Jensen; inspection work
<br />150.00
<br />7 -- Robert Mancini, rodman etc.
<br />37.50
<br />The Clerk then referred the claims to the finance committee for
<br />audit and report.
<br />The Clerk then presented the following reports of the municipal
<br />officers:
<br />Water Department : -- Showing that water had been turned on at 7 places and off at 4 places.
<br />Repaired St.
<br />service and main on Marys Street, repaired-water main on
<br />Cleaned out Sewer on Division and St. Mary's Street,
<br />Division Street,
<br />repaired service for Mr. Sanchez
<br />on Angela Street, installed one meter and service for Mrs. Helms on Pleasanton Avenue,
<br />one meter and service on Ray Street and ?:rain- Street, one deter and service for F.
<br />Marino - Division Street.
<br />Town Clerk: -- Showing that he delivered 29 licenses for collecting and
<br />and 4�5 water bills amounting to $1235.45. The
<br />amounting to $408.00
<br />balance cash on hand per last report
<br />was $7770. 3 amounts since collected: Licenses from Marshal $284.00, water bills from
<br />Marshal $94.20,
<br />milk. inspection fees from Marshal ¢1P'30.89, fees from Recorders
<br />4$23.00, taxes collected by Marshal $1955.54, State California
<br />Court
<br />of - a
<br />Beverage apportionment
<br />ge licenses $1549.07, making a total of $12,597.03, less warrants
<br />3, 1938 $3196.13, leaving
<br />Alcohol
<br />issued October
<br />a cash balance in the hands of the treasurer
<br />The balance was divided as follows: General Fund $8324.28, dater Bond
<br />of $19400.90.
<br />Fund $292.79
<br />City Hall Bond Fund X13.47, Advertising Fund $44.44, Municipal Improvement Bond Fund
<br />$311.11, 1929 Municipal Improvement
<br />Bond Fund $414.81.
<br />Su erintendent of Streets: - -The expenses of the department for the munth amounted to
<br />2 .73, and that work on the streets amounted to $86.25.
<br />Town Treasurer:- -The dater Deposit Fund hand $$109.50 on hand per last report an d.:.since
<br />then 7.50 had been collected making a total of $117.009 less warrants issued X2.50,,•
<br />leaving $114.50 in the ifund. ,..The Water Surplus Fund had $15.99 on hand per last
<br />report. TheCurb and Gutter Project Fund hand $167.13 on hand per last report. No
<br />receipts or disbursements during the month. There was $7300.00 on hand per last report
<br />on the Gas Tax Street Improvement Fund and since then $1200.00 had been received, makitg.
<br />$8509.00, less warrants issued $1790.46, leaving $6709.54 in ther Gas Tax Street Improve -
<br />ment Fund. The General Fund had 47770.33 on hand per last report and since then
<br />4$4-;826':70 had been collected making a total of $120597.039 less warrants issued $3196.13
<br />leaving a cash balance in the General Fund,of $9400.90. ' .
<br />Town Marshal: -- Showing that he had received 475 water bills from the clerk amounting to
<br />$1235.45. He collected water bills amounting to 4$984.20 and returned water bills amount-
<br />ing to $$251.25. He also collected 18 licenses amounting to $284.00 as follows: 10
<br />licenses @ $12.00 - $120.. 00, 3 licenses @'$16.00 - X48.00, 1 license L 820.00 - $20.00
<br />4 licenses.C� $24.00 - � 6,
<br />y9 00. He also collected milk inspection fees amounting to $30.8
<br />and taxes in the amount of $1955.54• 9
<br />City Judge:- -The report showed that $23.00 had been collected in fines during the month.
<br />Fire Chief:--Showing report of activities during the month.
<br />Health Officer:--Showing report of activities for the months of September: and,,Oc,tober.
<br />Building Inspector: -- Report showed that tf.our building permits and three electrical permits
<br />had been issued during the month.
<br />Ifilk Inspector -- Showing laboratory report on milk samples for October, 1938.
<br />Ashton Britten: -- Showing laboratory report at Sewer Farm for the month of October.
<br />The reports were referred to the finance committee for audit and report.
<br />The following communications were then read:
<br />19G7
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