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57 <br />Pleasanton, California <br />August 11, 1947 <br />The Council of the Town of Pleasanton met in adjourned regular <br />session at 8:16 P.M. on the above date with Mayor Earl Trimingham <br />in the chair. Roll call showed present: Councilmen Oxsen, Hansen <br />and Trimingham; absent: Councilman Brenner and Mezza. <br />Minutes of the meetings of July 7 and August 4 were read and approved <br />as read. - <br />Claims Nos. 27 to 56 incl., amounting to $1,558.05, were presented <br />and referred to the Finance Committee for audit and report: <br />#27 Addressograph Sales Agency <br />28 County of Alameda <br />29 Highland Ala. Co. Hospital <br />30 Berkeley Yeast Laboratory <br />31 Chivers & Roberts <br />32 P..Christesen <br />33 Crane Co. <br />34 Verda 0. Croft <br />35 George Engelhardt <br />36 Johnson & Nielsen <br />37 Matt Jorgensen <br />38 Henry J. Kaiser Co. <br />39 Herman G. Kolin & Son <br />40 Neptune Meter Co. <br />41 Orloff Farms <br />42 Pacific Tel. & Tel. Co. <br />43 Schwabacher -Frey Co. <br />44 Shell Oil Co. <br />45 Signal Oil Co. <br />46 Standard Station <br />47 Tay- Holbrook, Inc. <br />48 A. R. Torrey <br />49 Earl Trimingham <br />50 California Transfer Co. <br />51 Fritz & Schwarting <br />52 P. G. & E. Co. <br />53 Pleasanton Electric Co. <br />54 Pleasanton Times <br />55 Ida Rabello <br />56 George Engelhardt <br />OFFICERS' REPORTS FCC. JULY 1947 <br />CITY CLERK reported: <br />Plates $ 13.69 <br />Maintenance of Prisoners 9.24 <br />Health Dept. Service 180.00 <br />Water Analysis 7.50 <br />Bla cksmi th ing 18.50 <br />Bldg. Inspection',_ 29.50 <br />Pipe Fittings 39.73 <br />Print Assessment Roll 10.00 <br />Pump Rental 65.00 <br />Auto Repairs 30.87 <br />Freight & Postage 7.00 <br />Crushed Rock 17.92 <br />Hardware, etc. 49.73 <br />Meter Repairs 8.22 <br />Tractor Rental 9.00 <br />Phone Service 6.60 <br />Envelopes 33.08 <br />Gasoline <br />Gas, Oil, etc. 26.83 <br />Gas, Oil, etc. 87.50 <br />Pipe Fittings 83.93 <br />Oiler Fenders 11.28 <br />Mayor's Expense 10.00 <br />Crushed Rock 6.02 <br />Road Oil 40.85 <br />Electricity & Gas 604.95 <br />Repair Signal Wiring 84.33 <br />Printing & Publishing • 43.08 <br />Matron Services .5.00 <br />Pipe Wrench 15.00 <br />Given to Chief of Police for Collection: <br />72 Licenses 41,124.00 <br />610 Water Bills 2,397.75 <br />Cash on hand last report <br />Receipts for July <br />Licenses <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection Fees <br />Dance Fees <br />Personal Property Taxes <br />Street Repairs <br />Plumbing Permits <br />Sewer Repairs <br />Interest Earned <br />Total Receipts - <br />Deduct Warrants issued July <br />Cash on hand with Treasurer <br />$ 818.00 <br />2,125.00• <br />80.51 <br />760.00 <br />47.00 <br />30 .00 <br />1,161.60 <br />5.00 <br />3.50 <br />250.00 <br />3.83 <br />$19,934.16 <br />$ 5,284.44 <br />4,550.21 <br />$20,668.39 <br />