|
1342
<br />Claim No. 286 -- Lawrence Mendonca, labor
<br />287- -Frank Viada, cleaning streets
<br />288 -- hauling gravel
<br />.289-- 1, ,1 oil
<br />290 -- it
<br />291- -Clyde A. Potvin, garbage service
<br />292 -- George S. West Jr.., hauling
<br />293 - -C. Paulo, labor
<br />294 -- Manuel Anselmo, labor
<br />295 -- Charles Bernal, labor
<br />296 -=Tony King , labor
<br />297 - -John Fracisco labor
<br />298-- Cruikshank & Kolln, supplies, labor
<br />299--
<br />300 --
<br />301 --
<br />302 -- Pleasanton Auto Supply, labor, supplies
<br />303-- f, 11 11 .. 11 11 11
<br />304-- 11 11 11 t, 11 t, 11'
<br />305 -- Pleasanton Service Station, gasoline, repairs
<br />306 -- 11 n 11 11 t, It 1t' 1, 11 oil
<br />307 - -C. A. Bruce & Sons, supplies
<br />308 -- Pleasanton Electric Co., supplies, labor
<br />309- -Frank L.Trimingham, gasoline, oil
<br />31'0- -The Diamond Match Co., supplies
<br />311 -- Pacific Telephone & Telegraph Company, phone calls
<br />312 - -Art Concrete Works, meter boxes
<br />313 - -Henry J. Kaiser Co., gravel'
<br />314-- 11 11 it 11 t, 11
<br />315---. 11 11 11 It 11 t,
<br />316 -- eptune Meter Co., supplies
<br />31?-- 11 11 IT It 11 It
<br />318- -G1obE Indemnity Company, bond
<br />319 -- Pacific Indemnity Company, insurance
<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 />$15.75
<br />71.25
<br />9.25
<br />20.09
<br />2.88
<br />3:00
<br />1.50
<br />7.50
<br />15.00
<br />37.50
<br />21.00
<br />5.25
<br />17.85
<br />114.96
<br />11.09
<br />1.07
<br />5.92
<br />2.75
<br />1.50
<br />19.98
<br />19.35
<br />8.24
<br />1.17
<br />20.51
<br />3.44
<br />2.00
<br />24.72
<br />10.42
<br />9.27
<br />7.79
<br />52.62
<br />56.57
<br />10.00
<br />279.61
<br />WATER DEPARTMENT: - -The report showed that water had been turned on at 1 place and off at
<br />3 places. Installed new 8 inch line on First and Spring Street, fixed leak on First Street,
<br />installed meter at new Safeway Store - Main Street, installed meter at Dr. Shanks place
<br />on Main Street, installed tap and meter - Miss M. Nelson on Division Street; cut and burned
<br />weeds and tules at Sewer Farm, shut off two artesian wells at McKinley Park. The report
<br />showed that there were 451 taps in town and 43 outside of town. There were 526 services in
<br />town (On 523, Off 2) and 47 services outside of 'Town (On 41 and off 6) total number of ser-
<br />vices 573.. The income from the department amounted to $12'03.93 and the expenses $646.04,
<br />leaving a total over and above expenses $557.89. The total hours pumping at Pump No. 1 -
<br />175 hours and total gallons water pumped - Pump No, 1 - 5,250,000 gallons. The expenses
<br />of the Sewer System and Sewer Farm were $71.15 and the expenses at McKinley Park were $2.00.
<br />TOWN CLERK: -- Showing that he delivered 5 licenses to the' Idarshal for collection amounting
<br />to X60.00 and 510 water bills amounting to $1516.55. The balance cash on hand per last
<br />report was $15,257664, amounts since collected: Licenses from Marshal $228.00, Taxes from
<br />Marshal,.Year 1949 -41 $1818.21, taxes from Marshal Year 1932 -33 $33.19, water bills from
<br />Marshal $1081.55, Inspection fees from Engineer $3,.00, water sold County of Alameda 680
<br />milk Inspection fees from Marshal $36.44,, fees from Recorder's Court $10.00, from Town Clerk -
<br />Dance Fees $15.00, personal property taxes $69.21, pump and motor sold $58.00, meter sold
<br />$64.89, special street work, -Pacific Gas & Electric Co., $25.00, old water wagon sold $12.50,
<br />making a total of $18,713.31, less warrants issued November 4, 1940 - $3,079.84, leaving
<br />a cash balance in the hands of the Treasurer of $15,633.47. This was divided as follows:
<br />General Fund $13,305.50, Water Bond Fund 0148.73, City Hall Bond Fund $22.29, Municipal
<br />Improvement Bond Fund $904448, 1929 Municipal Improvement Bond Fund $826.32, Music & Promotion
<br />Fund $212.20, 'Library Fund $213.95.
<br />SUPERINTENDENT OF STREETS:- -The report showed that work on the streets had amounted to
<br />199.00 and the expenses of the department were$p40i95.
<br />MARSHAL:--The report showed that he received 510 water bills from the Clerk amounting to
<br />1516.55, he collected water bills amounting to $1081.55 and returned water bills amounting
<br />to $435.00. He also collected licenses amounting to $228.00 as follows: 1939 -40 licenses:
<br />1 license @ $12600 - $12.00, 1 license 0 $60.00 - $60.00, 1940 -41 Licenses: 11 licenses C�
<br />$12.00 -- $132.00, 1 license @P$24.00 -- $24.00. He -also collected milk inspection fees
<br />amounting to $36.44, and 1940 -41 taxes amounting to $1818.21 and 1932 -33 taxes, including
<br />penalties, interest, advertising costs etc. $33.19.
<br />TREASURER:- -The Water Deposit Fund had $149.50 on hand per last report and since then $5.,00
<br />had been collected making a total of $154.50, less $2.50 paid out, leaving $152.00 in the
<br />Water Deposit Fund. The Water. Surplus Fund had x$''15.99 on hand per last report. The Curb
<br />and Gutter Fund had $26.07 on hand per last report. The ,Special Gas Tax Fund had $$244.50
<br />on hand per last. report. The General Fund had $15,257.64 on hand per last report and since
<br />then $3455.67 had been collected making a total of $18,713.31, less $3079.84 paid out,
<br />leaving $15,633.47 in the General Fund.
<br />CITY JUDGE:- -The report showed that $10.00 had been collected in fines during the month of
<br />November.
<br />HEALTH OFFICER: -- Showing report of activities for the month of November, 1940.
<br />FIRE CHIEF: -- Showing report of activities for the month of November. Also listing the names of the
<br />f iremen .
<br />BUILDING INSPECTOR: -- Report showed that 4 building permits and two electrical. permits had
<br />been issued during the month.
<br />MILK INSPECTOR: -- Showing Laboratory report of milk analyses for the month.
<br />ASHTON'BRITTEN: -- Showing laboratory report at the sewer farm for the month.
<br />The reports were referred to the finance committee for audit and report.
<br />
|