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Mr. Sobiela reported that a fire hydrant on Division Street would have to be moved 35 <br />to accomodate a new driveway. The owner of the property had requested that the hydrant <br />be put on his property rather than on the curb. The Council felt that this would not be <br />advisable, and permission was given to move the hydrant but to re- install it on the <br />curb line, <br />The Clerk was asked to write Sheriff Gleason thanking him for his cooperation during <br />the Fair. Also the Fair Association and the Chamber of Commerce, in appreciation of <br />the Fair and Fair Parade. <br />Mr. Sobiela reported that he is without a spare tire for his truck, as one of his <br />tires has been cut and cannot be repaired. He was given permission to secure a new tire. <br />RESOLUTION 2232, payroll for June in the amount of $3,735.00, was adopted, on motion of <br />Councilman Cairo, seconded by Councilman Abrott. AYES: Hewitson, Hansen, Cairo, Abrott <br />and Trimingham. <br />The meeting was adjourned at 11:35 P.M. <br />Mayor <br />Clerk <br />Pleasanton, Calif. <br />August 4, 1952 <br />The Council met in regular session at 8:00 P.M. on the above date, with Mayor Trimingham <br />presiding. ROLL CALL showed present: Councilmen Hansen, Cairo, Abrott and Trimingham; <br />absent: Councilman Hewitson on vacation. <br />The minutes of the July meeting were read. The omission of the words "or other govern- <br />ment agency" in the paragraph regarding letters from Town employees and Department heads <br />was noted. After this correction, the minutes were approved, <br />Mr. Myron Nevis appeared before the Council to explain his difficulties regarding garbage <br />collection. A copy of a letter to Mr. Nevis from Mr. Potvin, dated August 2, was read. <br />Mr. Oxsen spoke of other complaints received from residents of the Town, and it "was <br />agreed that the Council would ask j4r. Potvin to meet with the Councilmen in an effort <br />to solve the problem. Mr. Oxsen was also asked to contact other garbage disposal <br />concerns and see if anyone else would be interested in the Pleasanton territory, <br />Mr. and Mrs. Thomas Nerton were present to enquire if the drainage could be improved <br />on St Mary Street before the rains set in. The Council agreed to investigate the <br />condition and alleviate the trouble if possible. <br />CLAIMS,No..37 to No. ?7 in the amount of $9,427.69 were presented to the Finance Comm. <br />Claim <br />No. <br />37 4ohn.Gonzales <br />38 Alex <br />39 Louie Medeiros <br />40 Jack Pous <br />41 George F. Sobiela <br />42 Addressograph-Multigraph <br />43 F. D. Bettencourt <br />44 Gordon Boyer <br />45 Carlo Cavestri <br />46 Chivers Roberts <br />47 Edith pope <br />48 County of Alameda <br />49 H. J. Deetz <br />50 Diamond Match Co. <br />51 Fritz Schwarting <br />52 Harry Goodridge <br />53 Charles R. Hadley <br />54 R. Hamilton <br />55 Louis Hewitson <br />56 Howard Supply Co. <br />57 Jorgensen's Pharmacy <br />58 Herman G. Kolln Son <br />59 McCammon- Wunderlich Co. <br />60 Mueller Co. <br />61 A. W. Oxsen <br />62 Pacific Coast Agg. Inc. <br />63 Pacific Gas and Elec. Co. <br />64 Pacific Tel. Tel. Co. <br />65 Phoenix Iron Works <br />Labor <br />Overtime <br />Labor <br />Overtime <br />Addressograph plates <br />Tree spraying <br />Car rental <br />Cleaning Legion Hall <br />Pump Truck Misc. <br />Substitute Librarian <br />Custody for June <br />Concrete <br />Lumber Fire Clay <br />Oil for streets <br />Engineering <br />Bookkeeping forms <br />Saw Filing <br />Fair Parade Reception <br />Plumbing supplies <br />Labels and pen <br />Hardware <br />Amount <br />$120.00 <br />6.00 <br />80.00 <br />17.73 <br />18.51 <br />5.85 <br />62.00 <br />80,00 <br />11.00 <br />30.46 <br />70.00 <br />25.50 <br />4.55 <br />18.05 <br />39.12 <br />500.00 <br />6.33 <br />2.50 <br />44.10 <br />7.07 <br />.36 <br />38.15 <br />Prog. payment= Kottinger hve.5642.37 <br />Plumbing `supplies 23.49 <br />Envelopes- Add.Mach. Tape 2.63 <br />Crushed rock 26.02 <br />Gas and Electricity 951.08 <br />Telephone service 81.95 <br />Manhole frames covers 145.51 <br />Warrant <br />Number <br />67 <br />68 <br />69 <br />70 <br />71 <br />72 <br />73 <br />74 <br />75 <br />76 <br />77 <br />78 <br />79 <br />80 <br />81 <br />82 <br />83 <br />84 <br />85 <br />86 <br />87 <br />88 <br />89 <br />90 <br />91 <br />92 <br />93 <br />94 <br />95 <br />