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Claim No. 506-- Caetano R. Paulo, labor
<br />507- -John Fracisco, labor
<br />508 -- Manuel Mederios, labor
<br />509. -- Manuel P. Azevedo, labor
<br />510 -- Lawrence Mendonca, labor
<br />511-- Cruikshank & Kolln, supplies and labor
<br />512 -- ►t n n tr tr
<br />513 -- " n rr rr rt
<br />514 --
<br />515 -- rt tt rr rr n
<br />516 -- n rt rt rt n
<br />517 -- Pleasanton Service Station, gasoline, oil
<br />518 -- rr it n tr rr n tr it it
<br />519 -- ►r It n tr n n If it tt
<br />520 -- n It rr tt rr n ft tr
<br />521 - -Hall Warehouse Co., supplies
<br />522 - -C. A. Bruce & Sons, road oil
<br />523 -- Pleasanton Agricultural Works, repairs
<br />524 - -Mary C. George, meal for prisoner
<br />525- -The Pleasanton Times, printing
<br />526 -- Pacific Telephone & Telegraph Co., phone calls
<br />527 - -F. E. Hartzell, supplies
<br />529 - -Clyde A. Potvin, garbage service
<br />530- -State Compensation Insurance Fund, compensation insurance
<br />531 - -A: Carlisle & Co., supplies.
<br />532 - -A. Carlisle & Co., supplies
<br />533 - -K. D. Chevrolet Co:, chevrolet sedan
<br />534 - -" it it if rr Chevrolet Pick -up
<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 />$9 .,00
<br />9.00
<br />4:50
<br />6.00
<br />4.50
<br />370-11
<br />11:33
<br />3.71
<br />2.97
<br />1:83
<br />1:30
<br />22.79
<br />10.49
<br />10:05
<br />3.99
<br />7.09
<br />8 : 24
<br />4.25
<br />.36
<br />37:07
<br />.75
<br />3:60
<br />1.55
<br />1.50
<br />333:71
<br />5.51
<br />:62
<br />749:54
<br />575.77
<br />WATER DEPARTMENT:--The report showed that water had been turned on at 5 places-and off at
<br />three places. Put in 1 service and tap corner First & Angela Street, put in two services
<br />and tap for Mr. Mendonca on Main Street, 1 tap off, repaired -7 meter valves. There were
<br />443 taps in town and 42 outside of town. There were 518 service's in town (On 492, Off 26)
<br />and 46 services outside of- town (On 41, Off 5), total number of services 564. The expenses
<br />of the department amounted to $412.92 and the income $810.00, leaving a total over and
<br />above expenses of $397.08. The total number of gallons of tjater pumped at Pump #1 - 3,490;000
<br />gallons; total hours pumping at Pump 1. 115 hours. The expenses of the sewer system and
<br />sewer farm amounted to $41.37.
<br />TOWN CLERK:' - =Showing- that- he delivered` 494 water bills -f -,or- collection amounting to $1164.65.
<br />The balance cash on hand per last report was $15,408.53, amounts since collected: Licenses
<br />260.00, taxes from Marshal, Year 1939 -40 $492439, Taxes from Marshal Year 1935= 36 -37 -38
<br />55:88, Water bills from Marshal $806.50, milk inspection fees from Marshal $39.74, Fees
<br />from Recorder's Court $152.00, From Town, Clerk: Interest -.Bank of America $7i47, Dance Fees
<br />$15.00, Donation for trees, Woman's Improvement Club $25600, Rental of clubrooms - Woman's
<br />Improvement Club $1.00, Pacific Gas & Electric Co-., refund on gas, fire department.account
<br />$4.23, making a total of X17,267.74, less amount-of warrants issued March 4, 1940, $2,020.88,
<br />leaving a cash balance in the hands of the Treasurer of $15,246.86. The-balance-'was divided
<br />as follows: General Fund $11,546.42, Water Bond Fund $484.20, City Hall Bond Fund $20.75,
<br />Municipal Improvement Bond Fund $1,284.71, 1929 Municipal Improvement Bond Fund $1,536.95,
<br />City Hall Bond Fund $20.75, Library Fund $ l70i.84,..Advertising Fund $202:99.
<br />SUPERINTENDENT OF STREETS: - -The report showed that •$194.00 had been expended in labor
<br />during the month. The expenses for the month amounted to $101.21.
<br />Treasurer:- -The Water Deposit Fund had $139.50 on hand per last report and'since then $12.50
<br />had been collected, making a total of $152.00, .less $10.00 paid, out, leaving $1420r00 in the
<br />Water Deposit Fund. The Water Surplus Fund had $$15.99 on hand per last report: The Curb
<br />and Gutter Fund had $234-.48 on hand per last report. The Special Gas Tax Fund had $244.50
<br />on hand per last report. The General Fund had $15,408.53 on hand per last report and since
<br />then $1859.21 had been collected, making a total of $17,267.74, less warrants $2020.88,
<br />leaving a cash balance in the hands of the Treasurer of $15,246.86:
<br />TOVU MARSHAL : -- Report showed that he received 494 water bills for collection amounting to
<br />1,164.65, He collected water bills amounting to $806:50 and returned water bills in the
<br />amount of $358.15. He also collected licenses in the amount of $260.00, as'-follows:
<br />15 licenses 0 $$12:00 -- $180.00, -1 license U $16.00 --,$16.00, 2 licenses @x`2'0.00 -- $40400,
<br />1 license 0 x"24:00 -- x24.00. He also collected Milk Inspection fees amountinglto $39.74
<br />and taxes amounting to x492039.
<br />CITY JUDGE:- -The report showed that $152:00 had been collected in fines during tie month
<br />of March.
<br />FIRE CHIEF:- -The report showed the activities for the month of Marche
<br />i
<br />HEALTH OFFICER: -- Showing report of activities for the month of March.
<br />BUILDING INSPECTOR: -- Report showed that three building permits had been issued during the
<br />month o f .March.
<br />MILK INSPECTOR: -- Showing laboratory report on milk samples for March.
<br />ASHTON BRITTEN:-- Showing laboratory report at the sewer farm for the month of March.
<br />The reports were referred to the finance committee for audit and report.
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