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<br />1104"
<br />Claim No. 201-- Cruikshank & Kolln, supplies
<br />$1.60
<br />202 -- Pleasanton Times, printing
<br />9.00
<br />203- -G. & L. tIto Service, supplies
<br />1.25
<br />204 - -G. & L. Auto Service, supplies, repairs
<br />3.00
<br />295 -- Pleasanton Electric Co., supplies
<br />.62
<br />206 -- 't n " it it n n it
<br />.50
<br />20:7- -Hall warehouse Company, supplies
<br />3.69
<br />208 -- n n if it n n n tt
<br />8.19
<br />209- -Henry A. Cook, insurance
<br />27.00
<br />210 -- Pleasanton Agricultural works, repairs
<br />3.50
<br />211-- C.A.Bruce & Sons, supplies
<br />8.20
<br />212 - -J. H. Munatz, supplies
<br />7.85
<br />213 -- Pleasanton Service Station, supplies
<br />5.63
<br />214 -- Neptune Dieter Company, supplies
<br />3.09
<br />215 -- Burroughs Adding Machine Co., repairs
<br />.77
<br />216 - -Ed. Jones & Co., supplies
<br />11.04
<br />217 -- Addressograph Sales Agency, address•ograph plates
<br />2.04
<br />218-- Markwell Bay Cities Co., supplies
<br />3.46
<br />219-- Tully's Stamp & Stationery Co., supplies
<br />24.87
<br />220 -- American LaFranca & Foamite Co., supplies
<br />44.93
<br />221-- R.A.Hansen, supplies
<br />15.06
<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 />Water.Department: -- Showing that water had been turned on at eight places and off
<br />at eleven. Pumped out Septic Tanks at Sewer Farm, and repaired six meters. Report
<br />showed that there were 414 taps in'Tnwn and 37 outside of town. Also that there
<br />were 482 services in Town ( On• 425, Off 57) , and 45 services outside of Town ( On 42,
<br />Off 3), total number of services 527. The report showed the expenses of the
<br />department being $323.12, and the income $931.00, leaving a total over and above
<br />expenses of $607.88. The total number of gallons of water pumped at Pump #1 was
<br />5;489,400 gallons, and 125,000 gallons pumped at Pump No. 2. Total hours pumping
<br />at Pump ill, was 1652 hours, and at Pump #2, 5. The report showed that two deposits
<br />had been collected and three had been returned.
<br />Town Clerk: -- Showing that he had delivered to the Marshal 31 licenses for collection
<br />amounting to $384.00, and 440 water bills amounting to $1183.45. Report showed that
<br />the Treasurer had on hand at the time of last report $5867.08 and since then the
<br />following collections have been made:Licenses from Marshal U288.00, Takes from
<br />Marshal 1553.44, Water Bills from Marshal $950.80; Milk Inspection fees $39.74;
<br />Fees from Recorder's Court $20.00. From Town Clerk: Interest from Bank of America
<br />$21.08; Dance Fees 45.00; Personal Property Taxes $2.40; Share of Solvent Credits
<br />and Intangible Assets received from Alameda County $3.88; Refund State of Calif-
<br />ornia Bonded Debit $182.60- making a total of $8934.02, less amount of warrants
<br />issued October 1st, 1934, 42563.98,leaving a cash balance in the hands of the
<br />Treasurer of $6370.04. This was divided as follows: General Fund $5183.55; Water
<br />Bond Fund $417.93, City Hall Bond Fund •$6.58; 1929 Municipal Improvement Bond
<br />Fund 358.21, Municipal improvement Bond Fund $403.97; (Special) Water Deposit
<br />Fund §47.50.
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to
<br />�135.50 during the month of October, 1934.
<br />Town Marshal:--Showing that he had received water bills from the Clerk amounting
<br />to X1183.45; that he collected water bills amounting to $950.80 and that he
<br />returned water bills in the amount of $236.65. He collected i:acenses amounting
<br />to $288.00 as follows: (1934 -35 Licenses): 20 licenses Q $12.00--$240.00; 1
<br />license 0 16.00-+6.00; 1 licensee 20.00 --$20.00; (1933 -34 Licenses) 1
<br />license - 12.00 -- 012.00. lie also collected Milk Inspection Fees amounting to
<br />$39.74 and 1934 -35 Taxes amounting to $1553.44
<br />Treasurer: =- Showing that the Water Deposit Fund had $50.00 per last report and
<br />that 0.00 had been received during the month making a total of X55.00, less
<br />$7.50 paid out, leaving $47.50 in the Special eater Deposit Fund. Also showing
<br />that he had cash on hand at last report of p5867.08 and since then collections
<br />had amounted to $3066.94, and that payment of.town warrants had amounted to
<br />$2563.98, leaving a cash balance in the hands of the Treasurer of $6370.04.
<br />Cit Jud e: -- Showing that $20.00 had been collected in fines during the month
<br />of ctober, 1934.
<br />Health Officer: -- Showing activities during the month of October, 1934.
<br />Fire Chief: -- Showing activities during the month of October, 1934.
<br />Building Inspector: - - Showing that eight building permits had been granted during
<br />the month of uctober, 1934.
<br />Milk Inspector: -- Showing Laboratory Report,; of Milk Samples for October, 1934.
<br />The reports were referred to the finance committee for examination and
<br />report.
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