|
-t
<br />1291
<br />Claim No. 1 --
<br />Pacific Gas & Electric Co., electricity
<br />2 -
<br />- It ft it It It 71 1 It Tf
<br />3 --
<br />It ►► It ►► II It power
<br />4 - -
<br />tt Tt II ►► It I1 It
<br />5 --
<br />►► '► It ►► Ir tr it
<br />6 --
<br />►' it " " electricity
<br />7 - -
<br />11 It tt If it tt If IT
<br />8 --
<br />It ►t ►► It I, II gas
<br />9 --
<br />Elisabeth S. Pelle, stamped envelopes
<br />10 --
<br />it it II if stamps
<br />11 --
<br />J. C. Warren Co., decorating automobile
<br />12 --
<br />John Dutra, labor
<br />13 --
<br />John Dutra , labor
<br />14 --
<br />Manuel Viada, labor
<br />15 --
<br />Joseph Alves, labor
<br />16 --
<br />Ashton Britten, professional services
<br />17 --
<br />George Rodrigues, labor
<br />18-
<br />Lawrence Mendonca, labor
<br />19 --
<br />John Silva, labor
<br />20 --
<br />Henry Bush, labor
<br />21 --
<br />Louis Ashe, labor
<br />22 --
<br />John Rodrigues, labor
<br />23 --
<br />M. F. ItMederios, labor
<br />24 --
<br />Joseph Alves, labor
<br />25 --
<br />Myron Azevedo, loading truck
<br />26 --
<br />Frank Viada, cleaning streets
<br />27 --
<br />Frank Viada, stove oil ' '
<br />28 --
<br />Cruikshank & Kolln, supplies
<br />29 - -
<br />It It IT It it It
<br />30 --
<br />Frank Trimingham, gasoline, oil
<br />31 - -
<br />►} It I► it It it
<br />32 - -
<br />It It . II tt II It
<br />33 --
<br />Cruikshank & Kolln, supplies
<br />34 --
<br />Pleasanton Auto Supply, repairs
<br />35 --
<br />Pleasanton Electric Co., supplies
<br />36 --
<br />Pleasanton Electric Co., supplies
<br />37 --
<br />G & L Auto Service, cut`: pipe
<br />38 --
<br />Fred Sn grey, filing saws
<br />39 --
<br />Eugere Rege'nwetter, •Sapairs
<br />40 --
<br />Harold Grimm, supplies
<br />41 --
<br />F. E. Hartzell, supplies
<br />42 --
<br />The Pleasanton Times, printing
<br />'
<br />43 --
<br />Ratti s Restaurant, meals for prisoners
<br />44 --
<br />Walter T. Nilson, special services
<br />45 --
<br />Pacific Telephone & Telegraph Co.., phone calls
<br />46 --
<br />Clyde A.- Potvin, garbage service
<br />47 --
<br />Blanche L. Lloyd, preparation of assessment roll
<br />48 --
<br />Schwabacher -Frey Company, supplies
<br />49 --
<br />Neptune Meter Co.., supplies
<br />50 --
<br />Henry J. Kaiser Co., supplies
<br />51 --
<br />Addressograph Sales Agency, addressograph plates
<br />$175.57
<br />3.06
<br />161.18
<br />5.80
<br />3.00
<br />11.36
<br />3.20
<br />1.19
<br />15.98
<br />3.00
<br />5.00
<br />36.75
<br />6.00
<br />3.00
<br />3.00
<br />30.00
<br />13.50
<br />10.50
<br />10.50
<br />10.50
<br />5.25
<br />7.50
<br />7 .5' 0
<br />6.00
<br />1:85
<br />42.50
<br />3.61
<br />2.67
<br />.52
<br />13.85
<br />10:67
<br />7.22
<br />7.04
<br />5.00
<br />1.03
<br />.72
<br />1.50
<br />1.00
<br />3.50
<br />2.30
<br />2.52
<br />45:90
<br />5.04
<br />38.10
<br />2.40
<br />2.00
<br />10.00
<br />3 .2 4
<br />5.78
<br />36.45
<br />1.83
<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 two places and off at 2 places.
<br />The report also showed that 5 meters had been repaired, repaired service for Bill Messa,
<br />Spring Street; Peter Madsen, Third Street; St. Augustine's Church, Rose Avenue; Antone Silva,
<br />Rose Avenue, repaired fire hydrants on Third and Neal Streets, 2 fire hydrants on Division,
<br />1 hydrant on Pleasanton Avenue and Ray Street, repaired 10 meter valves. The report showed
<br />that there were 434 taps in Town and 41 outside`of Town. There 'were 508 services in Town,
<br />(On 460) Off 48) and 45 services outside of Town (On 43, Gff 2), total number of services
<br />553. The expenses of the department amounted to $$454.22 and the income $982.65 leaving
<br />a total over and above expenses $528.43. Total gallons grater pumped from Pump h 6,767,000
<br />total gallons pumped from Pump #2 - 200,000. Total hours pumping Pump #1 - 2262 hours.
<br />TOWN CLERK:- -The report showed that 5 licenses had been issued during the month amounting to
<br />72.00 and 496 water bills amounting to $1283.40. The balance cash on hand per last report
<br />was $11,704.62, amounts since collected: Licenses from Marshal $230.00, water bills from
<br />Marshal $962.05, Poundmaster's account $$5.00, Milk Inspection fees from I` "arshal $41.34
<br />fees from Recorder's Court. $10..00, from Town Clerk: Interest - Bank of America - $$ °7,.47,
<br />First National Bank $6.25, appropriation - State Motor Vehicle License Tax $666.40, making
<br />a total of $$13,633.13, less warrants issued June 5, 1939 - $1,750.64, leaving a cash balance
<br />in the hands of the Treasurer of $11,882.49. The balance was divided as follows: General
<br />Fund $p10,247.88', Water Bond Fund $656.59, City Hall Bond Fund $$13.47, Miunicipal Improvement
<br />Bond Fund $323.17, 1929 Municipal Impmvement Bond Fund $572437, Advertising Fund $$69.01.
<br />SUPERINTENDENT OF STREETS: -- Showing that work on the streets amounted to 0117.10 and that
<br />supplies for,the moth Emounted.to $20.13.
<br />TOWN TREASURER:- -The Water Deposit Fund had §134.50 on hand per last report and since then
<br />10.00 had been collected making a total of 144:50, less warrants issued $5.00, leaving a
<br />cash balance of $139.50 in the Water Deposit Fund. The Water Surplus Fund had $15499 on '
<br />hand. The Curb and Gutter Projeet Fund had $$208.99 on hand per last report and since then
<br />$$17.75 had been collected, making a total of $226.74 in the Curb,and Gutter Fund. The
<br />Special Gas Tax Fund had $$244.50 on hand per last report. No receipts or withdrawals.
<br />The General Fund had $11,704.62 on hand per last report and since then $$1928.51 had been
<br />collected, making a total of $$13,633.13 , less warrants issued $1750.64,leaving a cash
<br />balance of $$11,882.49 in the General Fund.
<br />
|