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Mrs. Andersen: <br />THERE BEING no further business to come before the Council, <br />the meeting was adjourned at 10:20 A.M. to meet again in <br />regular session at 8 :00 P.M. on April 4, 1949. <br />Clerk <br />I63 <br />Pleasanton, California <br />April 4, 1949 <br />THE COUNCIL of the Town of Pleasanton met in regular session <br />at 8:00 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 March 7 and 18 were read and ap- <br />proved as read. <br />CLAIMS NOS. 538 to 565 incl., amounting to $3,256.24, were pre - <br />sented and referred to the Finance Committee: <br />#538 J. E. Bairos "My Store" <br />539 American Rubber Co. <br />540 Alfred Avilla <br />541 Cairo & Muren <br />542 Calif. State Auto Assn. <br />543 Joe Chiver s <br />544 Joe. Costello <br />545 P. Christesen <br />546 Diamond Match Co. <br />547 George Engelhardt <br />548 Fritz & Schwarting <br />549 Howard Supply Co. <br />550 Richard L. Irby_ <br />551 Henry J. Kaiser Co. <br />552 Herman G. Kolln <br />553 George Kost <br />554 Mueller Co. <br />'555 Neptune Meter Co. <br />556 Pac. Coast Aggregates,Inc <br />557 P. G. & E. Co. <br />558 Pte. Tel. & Tel. Co. <br />559 Pleasanton Service Stn. <br />560 Pleasanton Times <br />561 Shell Oil Co. <br />562 State Comp. Ins. Fund <br />563 Tay - Holbrook <br />564 Thiessen's Machine Shop <br />565 Frank Viada <br />Janitor Supplies $ 4.73 <br />400' Fire Hose 642.88 <br />Forge Blower, Anvil,Vise 60.00 <br />Remove Trees -Main St. 317.12 <br />Railroad Crossing Signs 134.40 <br />Blacksmith Work '23.74 <br />Auto Repairs-Police Car 5.34 <br />Bldg. Inspection 8.50 <br />Bldg. Mat er is is 5.90 <br />Electric Drill & Drills 65.00 <br />Colas 31.88 <br />Caulking Lead & Gate Valves 174.44 <br />Tractor Work -Sewer Farm 48.00 <br />Slurry 19.28 <br />Hardware, Plumbing, etc. 171.08 <br />Fell Cottonwood Tree 27.50 <br />Pipe' Fittings 9.90 <br />Meter Parts 29.05 <br />.Rock Screenings 11.34 ` <br />Electric Power & Gas 492.79 <br />Telephone Service 58.80 <br />Gasoline .60 <br />Adv. and Printing 121.78 <br />Gas, Oil, etc. 62.85 <br />Comp. Police A- 16689 -49 620.44 <br />Pipe Fittings • 98.37 <br />Braze Valve 1.50 <br />Fuel Oil 9.03 <br />OFFICERS REPORTS FOR MARCH <br />CITY CLERK Reported: <br />Given to Chief of Police for Collection: <br />5 Licenses $ 196.00 <br />629 Water Bills 2,045.95 <br />Cash on Hand last Report $34,101.50 <br />