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146 <br />Pleasanton, California <br />October 6, 1952 <br />The City Council met in regular session at 8 P.M. on the above date with Mayor Trim= <br />ingham presiding. ROLL CALL showed present: Councilmen Abrott, Cairo and Hansen. <br />Absent: Couincilman Hewitson, due to illness. <br />The minutes of the meetings of September 2nd and 16th were read and approved as read. <br />CLAIMS No. 121 to No. 170 were presented to the Finance Committee. <br />Claim <br />No. <br />Amount <br />121 John Gonzales Labor 180.00 211 <br />122 Alex Higuera Labor 6.00 212 <br />123 Jack Pous .Overtime 20.17 213 <br />124 George F. Sbbiela Overtime 13.40 214 <br />125 Address. Multigraph Addressograph Plates 3.50 215 <br />126 Berk. Blue Print Co. Blue Prints 5.47 216 <br />127 Burroughs Add.Mch. Adding Machine Ribbon .72 217 <br />128 Chivers Roberts Machine Work 83.26 218 <br />129 P. Christesen Bldg. Insp. Fees 38.10 219 <br />130 George W. Collins,MD Examination 5.00 220 <br />131 Concrete Materials Co Gravel 84.44 221 <br />132 Cozy Corner Meals 13.31 222 <br />133 L. N. Curtis Sons 2w" Nozzles 172.22 223 <br />134 H. J. Deetz Crane Service 283.55 224 <br />135 Sam DiLautFa Meals 1.25 225 <br />136 George P. Forni Meter Boxes 26.27 226 <br />137 Fritz Schwazting 155 Gallon Colas Y92 21.66 227 <br />138 Frudden's Grocery Cleaning supplies 2.92 228 <br />139 Dr. F. Leslie Herrick Examinations 15.00 229 <br />140 Hill Supply Co. Plumbing supplies 103.02 230 <br />141 Howard Supply Co. Parcel Post on street brooms .69. 231 <br />142 Joe's Grocery Cleaning supplies 4.09 232 <br />143 Johnson Nielsen Fire Engine repairs 17.37 233 <br />144 Jorgenten's Phcy.. Jail Office Supplies 4.00 234 <br />145 Herman G,:: Kolin Sn. Hardware 58.08 235 <br />146 E. Donald Matthews,MD Examinations 30.00 236 <br />147 Mueller Co. Gate Valves 32.91 237 <br />148 Neptune Meter Co. Plumbing Supplies 251.96 238 <br />149 Oakland Blue Print Blue Prints 8.24 239 <br />150 Albert W. Oxsen Stamps Box rent 2,75 240 <br />151 Pac. Coast Aggregates Crushed Rock 68.20 241 <br />152 Pac. Gas Elec. Gas Electricity 850.30 242 <br />153 Pac. Tele. Tele. Telephone Service 72.50 243 <br />154 Pleasanton Elec. Co. Lights 14.41 244 <br />155 Pleasanton Fire Dept. Fires July 1 -Sept. 30 55.00 245 <br />156 Pleasanton Serv. Sta. Auto repairs, etc. 69.05 246 <br />157 Pleasanton Times Printing 75.36 247 <br />158 Pleasanton Variety Office Supplies 1.46 248 <br />159 Quality Auto Parts Auto Parts 2.27 249 <br />160 Zylpha Sampson Matron 10.00 250 <br />161 Santa Rita Garage Parts for 3" Pump 10.30 251 <br />162 Shell Oil Co. Gas Oil 2.95 252 <br />163 Signal Oil Co. Gas Oil 122.71 253 <br />164 Smith Brothers Office Supplies 1.44 254 <br />165 Std. Oil Co. of Cal. Gas Oil 37.37 255 <br />166 State Comp, Ins. Fund Insurance Premium 255.20 256 <br />167 Thiessen's Mch. Shop Plumbing supplies 26.74 257 <br />168 Transport Clearings Freight 1.35 258 <br />169 U.S. Pipe Fdry. Plumbing supplies 47.28 259 <br />170 Walker Process Equip. Bronze bushings- aerator 12.18 260 <br />$3,225.42 <br />OFFICERS' REPORTS for September were presented as follows: <br />CITY CLERK REPORTED: <br />4 licenses issued amounting to 84.00 <br />718 water.bills issued amounting to 4655.70 <br />Cash on hand as per last report (Gen. Fund) $38,665.03 <br />Receipts:- for September <br />Delinquent taxes and penalties 6.55 <br />Water bills 3854.61 <br />Milk Inspection fees 14.31 <br />Municipal courts fees 706.25 <br />Warrant <br />No. <br />