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r% <br />F <br />5 9 <br />Pleasanton, California <br />March 7, 1949 <br />The Council of the Town of Pleasanton met in regular .session <br />at 7:30 P.M. on the above date with Mayor Trimingham in the <br />chair. Roll call showed: present - Councilmen Brenner, Hansen, <br />Oxsen and Toney; absent - none. <br />THE MINUTES OF the meetings of February 7, 14 and 21 were read <br />and approved as read. <br />CLAIMS NOS. 508 to 537 incl., amounting to $1,631.25, were <br />presented and referred to the Finance Committee: <br />#508 Addressograph Sales Agency <br />509 Bernhardt Mfg. Co. <br />510 Calif. State Auto Assn. <br />511 P. Christesen <br />512 Joe Costello <br />513 L. N. Curtis & Sons <br />514 Diamond Match Co. <br />515 Martin J. Donovan, Jr. <br />516 Mrs. Joseph E. Dum an <br />517 John Edgren &. Sons <br />518 Fritz & Schwarting <br />519 Glo-Brite Sign Co. <br />520 Hayward Typewriter Co. <br />521 Howard Supply Co. <br />522 Richard L. Irby <br />523 Henry J. Kaiser Co. <br />524 Herman G. Kolin & Son <br />525 Ida Mills <br />526 Pac. Coast Aggregates, Inc. <br />527 P. G. & E. Co. <br />528 Pac. Tel. & Tel. Co. <br />529 Pleasanton Electric Co. <br />530 Jim Reed <br />531 Schwabacher -Frey Co. <br />532 Shell Oil Co. <br />533 Signal Oil Co. <br />534 Smith- Blair, Inc. <br />535 Stapel Truck Line <br />536 Tay- Holbrook, Inc. <br />537 Tony Viada <br />Addressograph Plates .85 <br />Pipe for St. Signs 106.09 <br />St. Signs 0-8 3.73 <br />Bldg. Inspection 21.40 <br />Oil & Auto Repairs 9.80 <br />Batteries 3.18 <br />Bldg. Materials 17.44 <br />Reg. - Fee- Off.Tr.School 5.00 <br />Meals for. Prisoners 26.91 <br />Auto Repairs .46.00 <br />Colas • 52.89 <br />Transformer 38.50 <br />Repair Typewriter 3.03 <br />Hydrants 104.69 <br />Tractor Work 52.00 <br />-Slurry Base 16.97 <br />Hardware, etc. 37.59 <br />Pipe for St. Signs 16.00 <br />Crushed Rock Scrgns. 16.93 <br />Electric Power & Gas 491.1'7 <br />Telephone Service 62.05 <br />Electrical Supplies 5.51 <br />Lettering Police Car 14.00 <br />Office Supplies 6.15 <br />Gas, Oil, etc. 26.70 <br />" , Fuel Oil 311.77 <br />Pipe Cutter & Wheels 65.90 <br />Freight.Charge 1.62 <br />Pipe Fittings, etc. 61.93 <br />Lubrication & Oil 6.45 <br />OFFICERS REPORTS FOR FEBRUARY: <br />CITY CLERK REPORTED: <br />Given to Chief of Police for Collection: <br />8 Licenses <br />629 Water Bills <br />Cash on Hand last Report <br />Receipts for February <br />236.00 <br />2,148.30 <br />Licenses <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Taxes 1948/49 <br />Dog Licenses <br />Plumbing Permits <br />Street Repairs <br />Rent from Womens Improvement Club <br />Total Receipts <br />Deduct Warrants issued February <br />Cash Balance with Treasurer <br />§36,214.27 <br />236.00 <br />1;'785.60 <br />27 .58 <br />.100.00 <br />21.40 <br />403 .11 <br />50.00 <br />7.00 <br />40.00 <br />1.00 <br />4) 2,671.69 <br />4,784.46 <br />41)34,101.50 <br />