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<br />Claim No. 590- -Frank Viada, cleaning streets
<br />591 - -• " it hauling sand
<br />592 -- Antone Andrade, labor
<br />593 - -Joe Alves, labor
<br />594 -- Lawrence Tdendonca, labor
<br />595--Myron Azevedo , labor
<br />596- -Frank Medeiros I. labor
<br />597- -John Silveira, labor {
<br />598 - -John Dutra, labor
<br />599 -- Robert Andrade, labor
<br />600 -- Manuel W. Amaro, labor
<br />601-- M.F.Medeiros, labor
<br />602- -Fred Madsen, express charges
<br />603-- Cruikshank & Kolln, supplies and labor
<br />604 -- rt rr rr n n rr
<br />605 -- n rr rr n n n
<br />606 -- rr n n n n n
<br />607 -- Pleasanton Service Station, gasoline and oil
<br />608 -- " It n. rr n it n n n n
<br />609 -- Pleasanton Auto Supply, supplies
<br />610 " it rr it " and repairs
<br />611 -- Pleasanton Agricultural Works, repairs
<br />612-- P1easanton.Furniture Co., supplies
<br />613 - -The Pleasanton Times, printing
<br />614 - -F.. E. Hartzell, supplies
<br />615 -- Pacific Telephone & Telegraph Co., phone calls
<br />616-- Ratti's Restaurant, meals-for i:,prisorners
<br />617- -The Diamond Match Co.., supplies
<br />618 -- Pleasanton Electric Co., supplies -
<br />619- -Byron Jackson Co., supplies, repairs etc.
<br />620 -- Centerville Electric Pump Co., repairs etc.
<br />621 -- Neptune Meter Co., labor on meter
<br />622 -- Mueller Co., supplies
<br />$77..50
<br />12.00
<br />25.00
<br />6.75
<br />3.00
<br />4.50
<br />1.50
<br />9.00
<br />6.75
<br />6.00
<br />3.00
<br />6.00
<br />.91
<br />20.85
<br />9.41
<br />5.92
<br />1.12
<br />25.46
<br />11.62
<br />6.03
<br />3.97
<br />2.25
<br />10.36
<br />34.40
<br />1.34
<br />"•2.15
<br />2.52
<br />1.58
<br />3.78
<br />179.74
<br />12.36
<br />2.71
<br />11.54
<br />The Clerk then referred the claims to the finance committee for audit and report.
<br />The Clerk then presented the following reports of the municipal officers:
<br />WATER DEPARTMENT: -- Showing that water had been turned on at 7 places and off at 2 places.
<br />Put in one new water service and meter on Augustine Street, Second Street and Livermore
<br />Road. Put in one new sever service on St. Augustine Street, Second Street and Third Street.
<br />Repaired two hydrants - put in new valve stems and repaired 6 meters. 'The report showed
<br />that there were 434 taps in town and 41 outside of town. There were 508 services in Town
<br />(On 462, Off 46) and 45 services outside of town (On 43, Off 2), total number of services
<br />553. The report showed that the income for the month amounted to $861.95 and the expenses
<br />$701.19, leaving a total over and above expenses of $160.76.. The report also, showed that
<br />water pumped from Pump #1 - 5,459,000 gallons, water pumped from Pump #2 - 150,000 gallons.
<br />Total hours pumping - Pump #1 - 186 3/4 hrs.
<br />TOWN CG,ERK:- -The report sbomd that 3 licenses had been issued during the month for collection
<br />amounting to.$56.00 and 478 water bills amounting to $1164.50. The balance cash on hand
<br />per last report was $12,533.72, and amounts since collected are: licenses from Marshal $276.00,
<br />taxes from Marshal $62.19, water bills from Marshal $862.259 water bills from Town Engineer
<br />750 milk inspection fees from Marshal $53.27, Fees from Recorder'-s Court $70.00, From Town
<br />Clerk: Dance Fees $5.00, Personal Property Taxes $27.59, Pacific Gas &_-Electric Co., gas
<br />franchise return $173.869 making a total of $14,064.63, less warrants issued May 1, 1939,
<br />$2,360.01, leaving'a cash balance of $11,704.62, in the hands of the Treasurer. This was
<br />divided as follows: General. Fund $10,362.82, Water Bond Fund $626.30, City Hall Bond Fund
<br />$13.47, Municipal Improvement. Bond Fund $217.16, 1929 Municipal Improvement Bond Fund $431.01
<br />Advertising Fund $53.86.
<br />SUPERINTENDENT.OF STREETS: -- Showing that work on the streets amounted to $148.75. The expenses
<br />of the department amounted to $37.60'for the month of May.
<br />TOWN TREASURER:--The Water Deposit Fund had $124.50 onr:hand per last report and sine e. then
<br />10.00 had been collected, making a total of $134.50 in the Water Deposit'Fund. The Water
<br />Surplus Fund had $15.99 'on hand p-er last report. The Curb and Gutter Project Fund had $204.74
<br />on hand per last,report and since then $4.25 had been collected, making a total of $208.99
<br />in the Curb and Gutter Fund. The Special Gas Tax Street Fund hand $242.34 on hand per last
<br />report and since then $2.16 had been collected making a total of $244.50 in the Special Gas
<br />Tax Street Fund. The General Fund had $12,533.72 on hand per last report and since then
<br />$1530.91 had been collected making a total 14064.63, less warrants paid out $2360.01, leaving
<br />a balance in the hands of the Treasurer of §11,704.62.
<br />TOWN MARSHAL: -- Showing that he received 478 water bills for collection amounting to $1164.50.
<br />He collected water bills in the amount of $862.25 and returned water bills in the amount of
<br />$302.25. He also collected licenses in the amount of $276.00 as follows: 21 licenses @ $12Q00 --
<br />$252.00 and 1 license @ $24.00 --.$24.00. He also collected bilk Inspection Fees amounting to
<br />$53.27 and Taxes amounting to $62.19.
<br />CITY JUDGE:!-The report showed that $70.00 had been collected in fines during the month of May.
<br />FIRE CHIEF -- Report showed activities for the month of May, 1939.
<br />Health Officer: -- Showing report of activities for the month of Maly.,
<br />BUILDING INSPECTOR: -- Report showed that two building permits had been,issued during the month
<br />of May.
<br />MILK INSPECTOR: -- Showing Laboratory report of Milk samples for May.
<br />ASHTON BRITTEN: -- Showing activities at the Sewer Farm for the month of May.
<br />The reports were referred to the finance committee for audit and report.
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