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21.1. <br />Pleasanton, California <br />March 6, 1950 <br />The,Council of the Town of Pleasanton met in addommeek regular <br />session at 7 :30 P. M. on the above date with the Mayor Trimingham in the <br />chair. Roll call showed: Present - Councilmen Brenner, Oxsen, Hanson <br />and Toney: <br />The minutes of the meeting of February 6, were read and approved <br />as read.. <br />Claims Nos. 232 to 260 incl., amounting to $ 2,004.80, were pres- <br />ented and referred to the Finance Comittee: <br />#232 Manuel W. Amaro Overtime <br />233 Martin J. Donovan " <br />234 Ernest E. Parscale <br />235 Addr.essograph- Multigraph <br />236 Berkeley Yeast Laboratory <br />237 Braun- Knecht - Heimann <br />238 P. Christensen <br />239 L. N. Curtis & Son <br />240 The•Diamond Match Co. <br />241 H. J. Deetz ' <br />242 Paul E. Dolan M. D. <br />243 Martin J. Donovan <br />244 Mrs. Joseph E. Duncan <br />245 Friti & Schwarting <br />246 B. H. Hall <br />247 Jorgensen Pharmacy <br />248 Matt Jorgensen <br />249 Henry J. Kaiser <br />250 Herman Kolln & Son <br />251 Pacific Gas & Electric <br />252 Pacific Tele. & Tele. <br />253 A. B. Pickard <br />254 Pleasanton Service St. <br />255 Pleasanton Times <br />256 Schwabcher -Frey Co. <br />257 Signal Oil -Co. <br />258 State Compensation Ins.. <br />259 Thiessen's Machine Shop <br />260 Frank Viada <br />OFFICER'S REPORTS FOR FEBRUARY 1950 <br />CITY CLERK reported: <br />$ 30.00 <br />18.84 <br />25.95 <br />1.61 <br />7.50 <br />30.36 <br />53.50 <br />7:43 <br />62.87 <br />4.50 <br />10.00 <br />5.00 <br />16.71 <br />44.64 <br />42.14 <br />12.90 <br />1.26 <br />32.57 <br />86.11 <br />538:65 <br />58.95 <br />64.00 <br />5.00 <br />3.00 <br />26.98 <br />82.32 <br />614.68 <br />18.54 <br />98.61 <br />Addressograph Plates <br />Water Analysis Reports <br />1 Drum <br />Bldg. Inspec. <br />Resuscitation Gas <br />Bldg. Supplies <br />Pipe <br />Examination of Prisoner <br />Training School Fee <br />Meals for Prisoners <br />Colas <br />Traffic Paint <br />Office Supplies <br />Sales Tax Amend. & F. Ch. <br />Crushed Rock, Base,Soil <br />Hardware Etc. <br />Electric Power <br />Tele. Service <br />Tractor Work <br />Auto Battery Rental <br />Advertising <br />Election Forms <br />Gas -Oil -Etc. <br />Workmen's Compensation <br />Machine Work & Welding <br />Stove-Oil & Fuel Oil <br />Given to Chief of Police for collection: <br />8 Licenses $ 120.00 <br />647 Water Bills 2,195.20 <br />Cash on Hand last Report <br />$ 45,118.81 <br />Receipts for January: <br />Taxes -- current 276.86 <br />Water bills .:,,733:00 <br />. Milk inspection fees 45.70 <br />Municipal court fees, 108.00 <br />Bldg. inspecion fees 53.50 <br />Sales tax permits 1.00 <br />Sales taxes 10.91 <br />Licenses 373,00 <br />S.F.W.D. Reimburse, Pumping Chg's. 194.64 <br />Dog Licenses 43.00 , <br />TOTAL RECEIPTS 2,841.61 <br />Deduct Warrants issued in Feb. $ 4,478.46 <br />Cash Balance with Treasurer 43,481.96 <br />