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100
<br />Claim No. 308 - -Frank Viada, hauling
<br />$2.00
<br />309 -- Lawrence hiendonca, labor
<br />3.00
<br />310 - -B. W. Bennett, labor
<br />3.00
<br />311 - -B. W. Bennett, labor
<br />13.50
<br />312 - -Fred Madsen, labor
<br />4.30
<br />313 - -Fred Madsen, labor
<br />15.00
<br />314 -- Charles Bertolotti, labor
<br />18.00
<br />315 -- Manuel Mederios, labor
<br />9.00
<br />316 -- Manuel Safrino, labor
<br />4.50
<br />317 -- Cruikshank & Kolln, supplies
<br />10.20
<br />918 -- n rr IT it IT n IT IT
<br />5.23
<br />319 -- ►r rr rt rr n rr n it
<br />4.41
<br />320 -- n n n n rr rT n n
<br />1.79
<br />321 -- n, n IT If n if n it
<br />.10
<br />322 -- Pleasanton Electric Co., supplies
<br />2.97
<br />323 -- rr n It n n it n n it rr
<br />2.85
<br />324 =- " " IT if Auto Service IT IT
<br />5.32
<br />325 -- Pleasanton Auto Service, labor and supplies
<br />4.05.
<br />326 -- Pleasanton Agricultural. Works, supplies
<br />2.25
<br />327 - -Pac. Tel. & Telg. Company, phone calls
<br />1.75
<br />328 - -C. A. Bruce & Sons, supplies
<br />8.00
<br />329 - -Hall Warehouse Company, supplies
<br />3.84
<br />330 - -R. A. Hansen, supplies
<br />49.51
<br />331 -- Southern Alameda county News, printing
<br />21.00
<br />332 - -Union Oil Company, supplies
<br />40.00
<br />333 -- Pleasanton Times, printing
<br />28.57
<br />334 - -W. S. Darley & Co., supplies
<br />8.92
<br />These claims were referred to the finance committee for audit and report.
<br />The Clerk then read the following reports of the municipal officers:
<br />Plater Department -- Showing that water had been truned on at 7 places and off at
<br />5. Put in one service, Wheeler Service Station. Report'showed that there were
<br />402 taps in Town and 33 outside of Town. That there-were 470 services in'
<br />Town (On 439, Off 31) and 42 services outside of Town (On 42, Off none.), total
<br />number of services 502. The report showed that the expenses were $314.12
<br />and the income $729.25, and the total over and above expenses were $415..13. The
<br />report showed that the total hours pumping at Pump No. 1, was 95 hours, and total
<br />hours pumping at Pump No. 2, 9 hours. The report also showed that the total
<br />number of gallons of water pumped at Pump No. 1, 2,610,500 gallons, aria water
<br />pumped at Pump No. 2, 250,000 gallons.
<br />Town Clerk: -- Showing that he had delivered 84 licenses to the marshal for collect-
<br />ion and amounting to $1630.00, and 427 water bills for collection amounting to
<br />$972.75. Report showed that the Treasurer had on hand at the time of last
<br />report $8045.47, and since then the following collections have been mode:
<br />Licenses from Town Marshal $712.00, Taxes from Town Marshal, 1928 -29 $27.51;
<br />1929 -30 $5.00; 1933 -34 $68.68; Water from Tawn Marshal, $773.00; Milk Inspection
<br />Fees, $34.32; F om Town Engineer (deposit( $2.50; From Town Clerk: Personal
<br />Property Taxes 3.20; Bank of America Interest $19.19, making a total of
<br />$'9690:87, less amount of warrants issued January 2, 1934 $1398.62, leaving
<br />a cash balance in the hands of the Treasurer of $8292.25. This was divided
<br />as follows: General Fund $5047.11, Pater Bond Fund $705.70; Town Hall Bond
<br />Fund 241.80; Municipal Improvement Bond Fund $974.82; 1929 Municipal
<br />Improvement Bond Fund $1307.82, Water Deposit Fund (Special) $15.00.
<br />Superintendent of Streets: -- Showing that work on streets had amounted to
<br />Ip47.50 during the month of January, 1934.
<br />Town Marshal: -- Showing that he had received water bills from the Clerk amounting
<br />to X972.75; that he collected water bills amounting to $773.00,' and that he
<br />had returned water bills amounting to $199.75. He also collected licenses amount-
<br />ing to $712.00 as follows: 5 licenses Q $1.2.00 --$60.00; 18 licenses @'$16.00--$286.00;
<br />1 licenses Or) $24.00--$24.00; 1 license at $40.00 -- $40.00, and 3 licenses at $100.00
<br />$300.00. He also collected Milk Inspection Fees amounting to $34.32 and taxes
<br />amounting to $101.19.
<br />Treasurer: -- Showing that he had cash on hand at last report of $8045.47 and
<br />since then collections had amounted to $1645.40, and that payment of town
<br />warrants had amounted to $1398.621 leaving a cash balance of $8292.25.
<br />City Judge: -- Showing that no complaints had been filed, and no fines collected
<br />and no bails forfeited during the month of January, 1934.
<br />Health Officer: -- Showing activities during the month of January, 1934.
<br />Fire Chief: -- Report of the activities of the Department for the month of
<br />January, 1934.'
<br />Milk Inspector: -- Showing Report of Milk Samples for the month of January, 1934.
<br />The reports were referred to the finance committee for examination
<br />and report.
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