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2O7 <br />Pleasanton, California <br />February 6, 1950 <br />The Council of the Town of Pleasanton met in adjnurned regular <br />session at 7:30 P.M. on the above date with the Mayor Tiimingham in the <br />chair. Roll,Call showed: Present - Councilmen Hansen, Oxsen,and Toney; <br />Absent - Councilman Brenner. <br />The minutes of the meeting of January 9 were read and approved <br />as read. , <br />CLAIMS.:NOS. 207 to 231 incl., amounting to $1,355.84, were pres- <br />ented and referred to the Finance Comittee: <br />#207 Addressograph - Multigraph Corp. . Addressograph Plates $ .65 <br />208 Bairos J. E. "My Store" Janitor Supplies 7.61 <br />209 Chivers Joe . 12' Angle Iron 1.81 <br />210 Christensen P. Bldg. Inspection 90.50 <br />211 •'John Edgren & Sons Auto Parts, Repairs, etc. 10.77 <br />212 Diamond Match Co. .Building Materials 2.57 <br />213 Duncan Mrs. Joseph E. Meals for Prisoners 21.75 <br />214 Gale,Charles A. Boiler &rMachinery Prem. 78.20 <br />215 Jorgensen Matt Office Supplies • 1.04 <br />216 Henry J. Kaiser Co. Plant Mix, Gravel, Base 16.81_. <br />217 Kolln Herman Hardware - Etc. 33.73 <br />218 Mueller Co. Drill & Tap 10.87 <br />219 Pacific Gas'& Electric Electric Power & Etas 578.06 <br />220 Pacific Tel. & Tel._Co. Telephone Service 56.80 <br />221 Patrick & Moise- Klinker.Co. Dog Licenses & Tags. 10.10 <br />222 The Photo Shop Copy's, Prints 4.14 <br />223 Pleasanton.Service Station Install Spark Plugs 5.85 <br />224 Rossi & Sons' Floral Wreath (Nilson) 20.70 <br />225 Shell Oil Co. Gas, Oil, Etc. 12.14 <br />226 Signal Oil'Co. Gas, Oil, Etc. 47.03 <br />227 Smith Bros. Rubber Stamp ' 2.58 <br />228 Standard Oil Co. Gas, Oil, Etc. 147.22 <br />229 Theissen's Machine Shop Machine Work,:Hardware 59.46 <br />230 Tidewater Associated Gas, Oil, Etc. .16.62 <br />231 Viada Frank Fuel Oil 118.83 <br />OFFICERS' REPORTS FOR JANUARY 195Q <br />CITY CLERK reported: <br />Given to Chief of Police for collection: <br />80 Licenses $ 1,476.10 <br />642 Water Bills 2,088.06 <br />Cash on Hand last Report $43,282.84` <br />Receipts for January: <br />,Taxes--current .1,073.48. <br />Delinquent taxes & penalties 17.85 <br />Water bills 1,652.86 <br />Milk inspection fees 57.46 <br />Municipal court fees 464.00 <br />Bldg-inspection fees . 90.50 <br />Plumbing permit fees 3.50 <br />Dance permit fees 15.00 <br />Street repairs 10.00 <br />Sales tax permits 5.00 <br />_Sales taxes 1,5.74.13 <br />Interest earned " 55.55 <br />Licenses 1,070.00 <br />Dog licenses 143.00 <br />Comp. Ins. refund • . 254.34 <br />Ins. Claim Damage to police car 12.49 <br />TOTAL RECEIPTS <br />Deduct Warrants issued in Jan. <br />Cash Balance with Treasurer <br />$ 64 99.16 <br />4,663.19 <br />$45,118.1$ <br />