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<br />Claim No. 371 -- American Rubber Mfg. Co., supplies 035.00
<br />372 - -A. Carlisle & Co., supplies 3.41
<br />373 -- California Pottery Co., supplies 248.08
<br />374 -- Neptune deter Company, supplies 18.65
<br />375 -- Neptune Meter Company, supplies 10.56
<br />376 -- Burroughs Adding Machine to., services for year 8.00
<br />377 -- California Nursery Company, supplies 26.75
<br />378 - -R. A. Hansen, supplies 24.03
<br />379 -- Kaiser Paving Company, supplies .16.63
<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 7 places and off at
<br />6 places. Planted 63 new trees at Sewer Farm, started S.E.R.A. project a sewer
<br />farm. The report showed that there were 416 taps in town and 37 outside of
<br />town. Also that there were 485 services in town (On 424, Off 61) and 45'services
<br />outside of town (On 41, Off 4) , with the total number of services 530. The report
<br />showed the expenses of the department being $403.30, and the income $738.80, leaving
<br />a total over and above expenses of $335.50. The total number of gallons of water
<br />pumped at Pump #1, was 2,683 400, and 180,000 gallons of water pumped at Pump #2.
<br />Total. hours pumping at Pump il, 851 and 6 hours pumping at Pump #2. Report also
<br />showed that two water deposits had been collected and one returned during the
<br />month of February.
<br />Town Clerk: -- Showing that he had delivered to the marshal 4 licenses for collection
<br />amounting to V60.00 and 428 water bills amounting to $1008.50. Report showed that
<br />the Treasurer had on hand per last report 10,320.10, and since then the following
<br />collections had been made: Licenses from Marshal X368.00, Taxes from Marshal $152.07,
<br />Water Bills from Marshal 94'727.65; Milk Inspection fees from I'darshal 932.02
<br />Personal Pro-oerty Taxes from Clerk $11.32, making a total of X11,611.16, less amount
<br />of warrants issued February 4, 1935 94p1,313'.3S, leaving a cash balance in the
<br />hands of the Treasurer of "10,297.78. This was divided as follows: General Fund
<br />$7612.21, Water Bond Fund „515.99, City Hall Bond Fund �p8.85, 1929 Municipal
<br />Improvement Bond Fund $1127.36, I�lunicipal Improvement Bond Fund ' 1033.37,
<br />Water Deposit Fund ($50.00) (not included in the above $10,297.73)
<br />Superintendent of Streets: -- Showing that work on the streets had amounted to
<br />w66.63 during the month of February, 1935.
<br />Town hlarshal: -- Showing that he had received water bills from the Clerk amounting
<br />to V1008.50; that he collected water bills amounting to X727.65 and returned
<br />water bills amounting to 'w280.85. He collected licneses amounting to $368.00
<br />as follows: 20 licenses @,4p'12.00 ;240.00, 2 Licenses $14.00 -- '28.00; 1
<br />License ® $16.00-4'16.00; 1 license � 624.00 -- 24.00• 1 license kl< $60.00 -- 94'60.00,
<br />he also collected milk inspection fees amounting to 32.02, and 1934 -35
<br />taxes (2nd installment) $'152.07.
<br />Treasurer: -- Showing that the ',ater Deposit Fund had $47.50 per last report and
<br />that 5:00 had been collected during the month making a total of x$'`'52.50, less
<br />$2.50 p aid out, leaving �50.00'in the YIater De osit Fund. The Treasurer also
<br />had 10,320.10 per last report and since then 1291.06 had.been collected
<br />making a total of 411,611.16, less amount of warrants issued $1313.38, leaving
<br />a cash balance in the hands of the Treasurer of 610, 297.'78.
<br />City Judge:- S�owing*no fees collected during the month of February, 1935.
<br />Health Officer: -- Showing activities during the month of February, 1935.
<br />Fire Chief.: -- Showing activities during the month of F ebruary, 1935.
<br />Building Inspector: -- Report showed one electrical permit and, one building permit
<br />had been granted during the month of February, 1935.
<br />Milk Inspector: -- Showing report of milk samples for January, 1935.
<br />The reports were referred to the finance committee for examination and report.
<br />The following communication was then read:
<br />March 1st -- Pleasanton Fire Department, extending an invitation to the City Council
<br />and the officers of the Town of Pleasanton, to be present at the 'banquet
<br />to be held on Tuesday evening, March 5th at the clubrooms at the Fire
<br />House at 7:00 P.M.
<br />A recess followed- during which the finance committee examined Claims No. 337
<br />to 379 inclusive and amounting to $1081.33 as well as the officers' monthly
<br />reports. Following the recess after which the meeting had been called to order
<br />again, Councilman Rivolta of the finance committee reported that the committee
<br />had ap�Droved claims No. 337 to 379 incluvise and moved that they be paid. His
<br />motion was seconded by Councilman Madsen and'with all the Councilmen in favor
<br />of same. He also reported that the finance committee had ,approved the officers'
<br />monthly reports and he moved that they be placed on file. ,
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