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1 <br />1 <br />ANNUAL INCOME AND REVENUE OF SAID MUNICIPALITY; FIXING AND DESIGNATING TUESDAY, THE <br />17th DAY OF MARCH, i953, AS THE DAY UPOI; WHICH SAID MUNICIPAL BONDED 'ELECTION SHALL <br />BE HELD; THE MANNER OF HOLDING SUCH ELECTION A D THE VOTING FOR OR AGAINST INVURRING <br />SUCH INDEBTEDNESS; ESTABLISHING ELECTION PRECINCTS FOR SUCH ELECTION; DESIGNATING <br />POLLING PLACES THR.EIN AND APPOINTING BOARDS OF ELECTION TIlEREFOR, was introduced on <br />motion of Councilman Cairo and read by Attorney White. Mr. 'Oxsen was requested to <br />secure election officers by the next meeting. <br />Attorney White requested that a copy of the first publication of each ordinance be <br />sent to him for proofing. He also requested 1Ir. Oxsen to give him the details con- <br />cerning the corrections in Amaral Circle in order that he may direct a letter to the <br />proper authorities to hasten these corrections. <br />CLAIMS NO. 306 to No. 331 were presented to the Finance Committee. <br />Claim No. <br />306 Geo. F. Sobiela <br />307 Ala.Co.Bd. of Super. <br />308 A. Carlisle Co. <br />309 Joe Chivers <br />310 Davey Tree Surgery <br />311 Diamond Match Co. <br />312 B. H. Hall Co. <br />313 Dr. Les. Herrick <br />314 Jorgensen's Phcy <br />315 Henry J. Kaiser <br />316 Herm. G. Kolln <br />317 League of Cal. Cities <br />318 Albert W. Oxsen <br />319 Pac. Coast Aggreg. <br />320 Pac. Gas Elec. <br />321 Pac. Tel. Tel. <br />322 Pleasanton Electric <br />323 Pleasanton Fire Dept. <br />324 Pleasanton Times <br />325 Pleasanton Variety <br />326 Shell Oil Co. <br />327 Signal Oil Co. <br />328 Standard Oil Co. <br />329 Thiessen's Mch. Shop Repairs <br />330 Bank of America Withholding tax <br />331 P. Christesen Bldg. insp. fees <br />Less expenditures <br />Overtime 21.09 <br />Radio repairs 3.97 <br />Stationery 4.06 <br />Repair work 19.84 <br />Remove Tree 50.00 <br />Lumber 2.86 <br />Dog food 1.56 <br />Examinations 10.00 <br />Pen 1.76 <br />Slurry 38.12 <br />Hardware 17.42 <br />Annual Dues 137.50 <br />Misc. supplies 26.11 <br />Crushed rock 18.53 <br />Gas electricity 971.43 <br />Telephone service 72.60 <br />Supplies 2.77 <br />Services 10 -1 -52 to 12 -31 45.00 <br />Printing <br />Batteries <br />Gas Oil <br />It 11 II <br />Total <br />UFFIC:EriS REPORTS for January were presented as follows: <br />CITY CLER; REPORTED: <br />249 licenses issued amounting to <br />740 water bills issued amount to <br />Cash on hand as per last report <br />.Receipts for Bier <br />Taxes current <br />Electrical permits <br />Fire alarm Serv. <br />Lease <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Plumbing supplies <br />;street repairs <br />Sales tax permits <br />Sales taxes <br />Interest earned <br />Business licenses <br />Dog licenses <br />Insurance <br />Re -imb. Insp. Fee <br />S. F. Power Re- imbursement <br />4 4,317.00 <br />3,561.80 <br />963.76 <br />40.40 <br />350.00 <br />1.00 <br />2,913.60 <br />44.76 <br />1,061.25 <br />43.00 <br />8.50 <br />16.80 <br />20.00 <br />1.00 <br />4,322.46 <br />50.56 <br />3,355.00 <br />65.00 <br />173.46 <br />340.48 <br />443.71 <br />Amount Warrant::No. <br />38.08 <br />.21 <br />29.15 <br />93.65 <br />11.98 <br />16.54 <br />4.35 <br />83.40 <br />1,721.98 <br />497 <br />498 <br />499 <br />500 <br />501 <br />502 <br />503 <br />504 <br />505 <br />506 <br />507 <br />508 <br />509 <br />510 <br />511 <br />512 <br />513 <br />514 <br />515 <br />516 <br />517 <br />518 <br />519 <br />520 <br />521 <br />522 <br />43,118.54 <br />14,214.74 <br />9,055.93 <br />18.1 <br />