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Pleasanton, California <br />November 7, 1949 <br />The Council of the Town of Pleasanton rnet in regular session at <br />.7:30 P.M. on the above date with Mayor Trimingham in the chair. Roll <br />call showed: present, Councilmen Brenner, Hansen, Oxsen and Toney; <br />absent, none. <br />193 <br />THE MINUTES of the meeting of October 3 were read and approved as read. <br />CLAIMS NOS. 121 to 150 incl., amounting to $2,409.33, were presented and <br />referred to the Finance Committee: <br />#121 <br />122 <br />123 <br />124 <br />125 <br />126 <br />127 <br />128 <br />129 <br />130 <br />131 <br />132 <br />133 <br />134 <br />135 <br />136 <br />.137 <br />138 <br />139 <br />140 <br />141 <br />142 <br />143 <br />144 <br />145 <br />146 <br />147 <br />148 <br />149 <br />150 <br />L. Antonini <br />Addressograph - Multigraph Corp. <br />Edwin Meese, Jr.,Tax Coll. <br />E. E. Andrade <br />Chevron Gas Station <br />P. hristesen <br />Diamond Match Co. <br />John Edgren & Sons <br />Sam Elliott Electric <br />Fritz & Schwarting <br />C. A. Gale <br />Robert Hamilton <br />Johnson Motors <br />Johnson & Nielsen <br />Jorgensen Pharmacy <br />Matt Jorgensen <br />Henry J. Kaiser Co. <br />Herman G. Kolln <br />P. G. & E. Co. <br />Pax. Tel. & Tel. Co. <br />Pleasanton Electric Co. <br />Pleasanton Service Station <br />Pleasanton Times <br />Shell Oil Co. <br />Signal Oil Co. <br />Standard Oil Co. <br />State Comp. Ins. Fund <br />Thiessen Machine Shop <br />Tide Water Assoc. Oil Co. <br />Frank Viada <br />OFFICERS' REPORTS FOR OCTOBER 1949 <br />Labor V 12.00 <br />Addressograph Plates .95 <br />1949 -50 Taxes -2 Install. 57.53 <br />Tire 16.43 <br />Spot Light 10.00 <br />Bldg. Inspection 37.30 <br />Brick, etc. 28.42 <br />Repairs to Police Cara 145.47 <br />Rpr. Drinking Fountain 30.18 <br />Colas 45.33 <br />Insurance 3.17 <br />File Saws 2.25 <br />Car Battery & Auto Repairs 24.36 <br />Auto Rprs. & Fire Extinguishers 9.11 <br />Office Supplies <br />Office Expense <br />Roofing Gravel <br />Hardware <br />Electric Power & Gas <br />Telephone Service <br />Elec. Work & Materials <br />Auto Repairs <br />Printing <br />Gas, Oil, etc. <br />Gas, Oil, Fuel, Oil, etc. <br />Gas, Oil, etc. . <br />Comp. Ins. Add. Prem. <br />Machine Work -Auto Repairs <br />Gas, Oil, etc. <br />Fuel Oil <br />CITY CLERK reported <br />Given to Chief of Police for collection: <br />68 Licenses <br />643 Water Bills <br />Cash on Hand last Report <br />Receipts for October: <br />Licenses <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Sales Tax Permits <br />Dance Fees <br />Delinquent Taxes <br />Tax Redemptions <br />Auto Repair- Insurtance <br />Liquor License Apportionment <br />Sales Tax - Balance 1st quarter rets. <br />Sales Tax -2nd Quarter returns <br />S.F.W.D. Power Reimburse. July <br />S.F.W.D. " " Aug. <br />Total Receipts <br />Deduct Warrants issued October <br />Cash Balance with Treasurer <br />$1,082.00 <br />2,811.90 <br />732.00 <br />2,373.00 <br />51.70 <br />235.00 <br />37.30 <br />3.00 <br />37.50 <br />19.27 <br />37.30 <br />94.47 <br />3,368.75 <br />829.54 <br />1,374.69 <br />221.54 <br />224.66 <br />4.70 <br />22.57 <br />5.68 <br />11.67 <br />1,316.98 <br />61.30 <br />41.50 <br />36.51 <br />31.72 <br />9.66 <br />108.50 <br />85.39 <br />181.46 <br />23.80 <br />16.73 <br />28.66 <br />29,653.11 <br />6,210.76 <br />4,053.68 <br />$35,366.97 <br />