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For more than 24 hours of developing and testing there would be an additional <br />payment of $8.00 <br />Pleasanton, California <br />January 5, 1953 <br />The City Council met in regular session at 7:30 P.M. on the above date, with Mayor <br />Trimingham presiding. ROLL CALL showed present: Councilmen Abrott, Cairo, Hansen and <br />Hewitson. <br />III The minutes of the meetings of December 1st, 15th and 29th were read. Corrections in <br />the minutes of December 15th were noted. With reference to Ordinance 221, the word <br />"personal" should have been omitted, as the Ordinance pertains to the delinquent dates of <br />all property taxes. The estimated cost of the tool drilled well should have been $6,820.00 <br />instead of $16,820.00. After these corrections, the minutes were approved as read. <br />Attorney C. W. White was introduced to the members of the Council, and then the Oath of <br />Office was administered to Attorney White by the City Clerk. <br />CLAIMS NO. 265 to No. 304 were presented to the Finance Committee. <br />Claim No. <br />265 John Gonzales <br />266 George F. Sobiela <br />267 Abrott Plumbing Co. <br />268 Add.Multigraph Corp. <br />269 Ala.Co.E.B. Title Ins. <br />270 Anderson Drilling Co. <br />271 Alfred J. Avilla <br />272 Builders -Pac. Co. <br />273 Burroughs Add. Mch. Co <br />274 Central Equipment <br />275 Joe Chivers <br />276 P. Christesen <br />277 County of Alameda <br />278 H. J. Deetz <br />279 Diamond Match Co. <br />280 Sam DiLaura <br />281 Chris W. Hanifen <br />282 Louis R. Hewitson <br />283 Joe's Grocery <br />284 Henry J. Kaiser Co. <br />285 Herman G. Kolln Son <br />286 Livermore Glass Shop <br />287 McCammon Wunderlich <br />288 Mueller Co. <br />289 John Mullins <br />290 Pac. Gas Elec. <br />291 Pac. Tele. Tie. <br />292 Patrick Moise- Klinkner <br />.293 Pleasanton Electric <br />294 Pleasanton Photo Shop <br />295 Pleasanton Times <br />296 Plstn. Var.:iety Store <br />297 Shell Oil .Co. <br />298 Signal Oil Co. <br />299 Std. Oi. Co. of Cal. <br />300 Thiessen's Mch. Shop <br />301 J. W. Trimingham <br />302 United Automotive Serv. <br />303 Bank of America <br />304 Chas. H. Petersen <br />Labor <br />Overtime <br />Pipe <br />Plates <br />Title Policy (Allen) <br />Test Well <br />Bulkhead Kottinger <br />Sprin bracket <br />.Mch. Service <br />Hose ends clamps <br />Machine work <br />Bldg. Insp. Fees <br />Prisoner care, radio repair <br />Filling water tank <br />Bldg. materials <br />Meals for prisoners <br />Auto repairs <br />Groc. Barbecue <br />Cleaning supplies <br />Slurry base <br />Hardware <br />Door glass Chev. <br />Transportation tax <br />Supplies <br />Repairs sewer line <br />Gas electricity <br />Telephone Service <br />Dogs tags <br />Lights <br />Photos <br />Printing <br />Christmas decorations <br />Gas Oil <br />Gas Oil <br />Gas Oil <br />Machine work <br />Refreshments <br />Repairs <br />Withholding tax <br />Audit <br />OFFICERS' REPORTS for December were presented as follows: <br />CITY CLERK REPORTED: <br />1 license issued amount to a 12.00 <br />730 water bills issued amounting to 3,898.90 <br />Cash on hand as per last report (Gen. Fund) <br />Amount Warrant No. <br />30.00 445 <br />26.19 446 <br />21.49 447 <br />5.03 448 <br />2.40 449 <br />715.00 450 <br />145.00 451 <br />.67 452 <br />16.40 453 <br />3.21 454 <br />33.80 455 <br />52.00 456 <br />32.53 457 <br />208.88 458 <br />8.66 459 <br />7.60 460 <br />13.22 461 <br />46.13 462' <br />7.49 463 <br />19.20 464 <br />18.11 465 <br />12.49 466. <br />1.63 467 <br />5.67 468 <br />17.75 469 <br />940.63 470 <br />87.96 471 <br />18.30 472 <br />1.62 473 <br />26: 474 <br />105.12 475 <br />.91 476 <br />64.37 477 <br />15.30 478 <br />1 1,4.39 479 <br />20.68 480 <br />19 :50 481 <br />19.99 482 <br />5.61 483 <br />350.00 484 <br />$3,270.93 <br />$1 <br />1. 1 <br />