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1 <br />430 <br />431 <br />432 <br />433 <br />434 <br />435 <br />436 <br />437 <br />438 <br />439 <br />440 <br />j 441 <br />442 <br />443 <br />444 <br />445 <br />446 <br />447 <br />448 <br />r .4'50 <br />451 <br />1 <br />The City Council met in regular session at 7:30 P.M. on the above date, with Mayor Trim <br />ingham presiding. ROLL CALL showed present: Councilmen Abrott, Cairo, Hansen and Hewitson. <br />The minutes of the meetings of April 6th, 13th and 20th were read and approved as read. <br />CLAIMS NO. 430 to 469 were presented to the Finance Committee. <br />CLAIM NO. <br />Gordon Boyer <br />Margaret L. Conner <br />John J. Delucchi <br />Alex Higuera <br />Walter J. McCloud <br />Joe Medeiros <br />Jack Pous <br />George Sobiela <br />Ala. Co. Bd. of Super <br />Ala.Co.Cent'l Comm. <br />A, Carlisle Co. <br />Joe Chivers <br />P. Christesen <br />L. R. Connaway <br />H. J. Deetz. <br />Diamond Match Co. <br />Fritz Schwarting <br />B. H. Hall Co. <br />J. Henry Harris <br />DI- e s I Terri ck <br />Inertol, Inc. <br />H: J f Kaiser Co. <br />N..411n Son <br />....f443 1)',L0h.Matthews, M.D. <br />III ,451471 615 time Meter Co. <br />455 Coast Aggreg. <br />456 P4c.. as Electric <br />1v"5' I Tele. Tele. <br />/w>c P24n. Floral Shop <br />454,., ,le•tn. French Ldry <br />460 Plstn. Serv. Station <br />461 Pleasanton Times <br />462 Justin Repose <br />463 Shell Oil Co. <br />464 Signal Oil Co. <br />465 Signal Oil Co. <br />466 Thiessen's Mach. Shop <br />4 TideWater Assoc. <br />468 Western Well Drill. <br />469 Bank of America <br />Worked reg. day off <br />Overtime- supplies <br />Worked reg. day off <br />Waxing floors <br />Worked reg. day off <br />Overtime <br />Overtime <br />Overtime <br />.Radio repairs <br />Donation <br />Election <br />Repairs <br />Bldg. Insp. fees <br />Filing saw <br />Digging ditch <br />Supplies <br />Colas <br />Supplies <br />Refund <br />Examinations <br />Paint <br />Slurry <br />Hardware <br />Examinations <br />Supplies <br />Crushed rock <br />Gas Electricity <br />Telephone service <br />Wreath <br />Laundry <br />Repairs <br />Printing <br />Pool table Boys' Club <br />Gas Oil <br />Gas oil <br />Gas Oil <br />Repairs <br />as Oil <br />Final payment <br />Withholding tax <br />OFFICERS' REPORTS for April were presented as follows: <br />CITY CLERK REPORTED: <br />12 licenses issued amounting to. <br />740 water bills issued amounting to <br />Cash on hand as per last report (Gen. Fund) <br />Receipts for April <br />Taxes current <br />Repairs to fire hydrant <br />Township water sold <br />Alcohol beverage tax <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Electric permit fees <br />Street repairs <br />Sales tax permits <br />Sales taxes <br />5 252.00 <br />3,519.25 <br />3,076.99 <br />94.20 <br />12.50 <br />3,377.50 <br />2,771.20 <br />26.48 <br />1,302.50 <br />100.50 <br />43.50 <br />10.60 <br />45.00 <br />1.00 <br />2,525.91 <br />Pleasanton, California <br />May 4, 1953 <br />AMOUNT <br />WARRANT NO. <br />11.05 730 <br />12.46 731 <br />11.56 732 <br />8.70 733 <br />10 .3 0 734 <br />10.35 735 <br />9.25 736 <br />9.25 737 <br />17 738 <br />350.00 739 <br />137.44 740 <br />18.60 741 <br />83.33 742 <br />2.00 743 <br />44.73 744 <br />14.02 745 <br />139.00 746 <br />47.58 747 <br />5.00 74 <br />25.00 749 <br />41.84 750 <br />36.80 751 <br />39.99 752 <br />15.00 753 <br />2.17 754 <br />28 .5 2 755 <br />1,040.22 756 <br />76.35 757 <br />10.40 758 <br />.83 759 <br />8.99 760 <br />81.98 761 <br />200.00 762 <br />135.76 763 <br />10.20 764 <br />3.31 765 <br />17.38 766 <br />60.70 767 <br />1,938.39 768 <br />11.60 769 <br />y 4,727.67 <br />41,896.16 <br />1 <br />