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13 1.2
<br />Claim No. 451-- Cruikshank & Kolln, supplies
<br />452 -- tt rt tr it n tt
<br />453 -- rt rt n it n rr
<br />454- -Frank L. Trimingham, gas and oil
<br />455 -- n rt n n ft it it n
<br />456 -- rr n ft it n if rr er
<br />457 -- Pleasanton Auto Supply, it and labor
<br />458 -- n rr n ti n rr rt it
<br />459 -- n n n tr rr n n tt
<br />460- -The Diamond Match ,Co. , supplies
<br />461 -- rr it it n ft- rr n
<br />462--The Pleasanton Times, printing
<br />463= 4Pleasanton Agricultural Works, repairs
<br />464 - -Fred Madsen, freight charges
<br />465-- C.S.Richards, gravel
<br />466-- C.A.Bruce & Sons, supplies
<br />467 -- Colombo Hotel, meals for prisoners
<br />468- -Joe's Restaurant, meals for prisoners
<br />469 - -Cozy Corner Grill.,
<br />470 -- tr it rt n rr n tr rt
<br />471 -- California Nursery Co., trees
<br />472 -- Electric Service Co:, supplies and labor
<br />473-- Addressograph Sales.Ageney, supplies
<br />474 -- Mueller Co., supplies
<br />475 - -C. R. Paulo,labor
<br />476 -- Pacific Telephone & Telegraph Co., phone
<br />477 - -L. N. Curtis & Sons, supplies,
<br />478 -- n n n +r rr n tr it
<br />479--, " ft n it n n rt it
<br />480 - -Henry J. Kaiser Co., supplies
<br />481 -- n n n n n rr
<br />482 -- '► rt rt +r tt n
<br />483 -? rr rr rr n rr n
<br />0
<br />calls
<br />$4.10
<br />.32
<br />1:•62
<br />18.54
<br />8.55,
<br />3105
<br />11.49
<br />9.*21
<br />2:85
<br />8.6.1
<br />15:50
<br />5:7:90
<br />10:60
<br />:60
<br />4:12
<br />91:64
<br />15.12
<br />7.20
<br />4.32
<br />% 92
<br />84.46
<br />1.63
<br />1.03
<br />18.96
<br />6.00
<br />1.5' 5'
<br />87:67
<br />80.00
<br />4.13
<br />7.19
<br />8:11
<br />-8..34
<br />7:74
<br />The Clerk then 'referred the claims to the finance committee for audit and report:
<br />The Clerk presented the following reports of the municipal officers: •
<br />WATER DEPARTMENT:- -The report showed that water had been turned on at 6 places and off at
<br />places. Repaired meter and service for L, Sinclair, C. Rathbone, repaid one hydrant at
<br />Neal and First Street, one valve on Main at fain Street and Neal Streets, and Main Street
<br />and Ray Street. Put in water service tap for Mr.'Keating on Railroad Avenue. There were
<br />441 taps in town and 42 outside of town. The number of services'in Town 516 (On 487'. Off 29)
<br />the number of services outside of town (On 40, O'ff 6) total number of services 562. The expenses
<br />of the department amounted to $446:24 and the income 6818.00, leaving a total over and above
<br />expenses of $371.76. The expenses at the Sewer Farm amounted to $30.00. The total hours
<br />pumping from Pump No, l - 96 hours, total gallons water pumped - Pump No. 1 - 2,880,000 gallons.
<br />Town Clerk: -- Showing that he delivered 496 waters to the Marshal for collection in the amount
<br />of $1171.20. The balance cash on hand per last report was $16,454.58, .amounts •since collected :.
<br />Licenses from Marshal $228.00, taxes from Marshal,.Year 1939 -40 - $16.50, water bills from
<br />Marshal $806.05, milk inspection fees from Marshal $31:01, fees from Recorder's Court $175.00,
<br />from Town Clerk: Personal roperty taxes $5:28, special return -, Pleasanton Electric Company,
<br />$24.17, making a total of 117,740.59, less warrants issued February 5, 1940, $2,332.'06, leaving
<br />a cash balance in the hands of the Treasurer of $p15,408.•53. This was divided as follows
<br />General Fund $11931.23, Water Bond Fund $#59-01, City Hall Bond Fund $20-.75, Municipal • Improve-
<br />ment Bond Fund $p1201.95, 1929 Municipal Improvement Bond Fund $1427.47, Library Fund $180.05,
<br />Advertising Fund $188.07.
<br />Superintendent of Streets: - -The report showed that $123.25 had been expended in .labor during
<br />the month. The expenses for the month amounted to $184.43. y
<br />Treasurer:,--The Water Deposit Fund had $147.00 on hand per last report and since then $5.00
<br />had been collected making a total of $152.00, less $p12.•50 paid out, leaving $139.50 in the
<br />Water,Deposit Fund. The Water Surplus fund had $15.99 on hand per last report: The Curb and
<br />Gutter Fund had $234.48 on hand per last report. The Special Gas Tax Fund had $244.50 on hand
<br />per YastT,.'report: The General Fund had $16,454.58 on hand per last report and since then
<br />$1286:01 had been collected making a total of $17,740.59, less warrants issued $2332.06, leav-
<br />ing $15,408.53 in the hands of the Treasurer.
<br />Town Marshal: -- Report showed ;that he received 496 water bills. for collecting amounting to $1171.20,
<br />that he collected *ater bills amounting to $806405 and returned water bills amounting to $365.156
<br />He also collected 18 licenses amounting to $228.00 as follows: 16 licenses a $12.00 -- $192.00,
<br />1 license 0`$16.00 - $16.00 and 1 license x'$20.00 - $20.00. He also collected milk inspection
<br />fees amounting to $31.01 and taxes amounting to $16.50.
<br />City Judge:- -The report showed that .$175.00 had been collected in fines during the month of
<br />February.
<br />Fire Chief:- -The report showed the activities for the month of February.
<br />Health Officer: -- Showing report of activities for the month of February.
<br />Building Inspector: -- Showing that two electrical permits had been issued during February.
<br />Milk Inspector : -- Showing Laboratory Report on milk samples for February.
<br />Ashton Britten : -- Showing laboratory report at the sewer farm for the month of February.
<br />The reports were referred to the finance committee for audit and report.
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