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154 <br />CLAIMS No. 174 to No 211 were presented to the Finance Committee.. <br />Claim No. <br />174 Geo. Sobiela <br />175 J. N. Burkhart <br />176 Reno Cairo <br />177 Joe Chivers <br />178 P. Christesen <br />208 Thiessen's Mch. Shp. <br />209 Earl Trimingham <br />210 Henry Woods <br />211 Bank of America <br />CITY CLERK REPORTED: <br />19 licenses issued amounting to <br />725 water bills issued amount to <br />Overtime <br />Labor Painting Library <br />Groc. for Barbecue <br />Machine Work <br />Bldg. Insp. Fees <br />179 Geo. W. Collins, MD Examinations <br />180 L. N. Curtis Sons Fire Equipment <br />181 Diamond Match Co. Bldg. Materials <br />182 Sam DiLaura Meals for prisoners <br />183 Empire Foundry Co. Gratings (Gutter drains) <br />184 Ferro Enameling Co. Street signs- brackets <br />185 Fritz Schwarting Oil for streets <br />186 Frudden's Groc. Groc. for Barbecue <br />187 B. H. Hall Co. Paint <br />188 Hill Supply Co. Plumbing Supplies <br />189 Home Appliance Radio Tube <br />190 Howard Supply Co. Plumbing Supplies <br />191 Herman G. Kolln Sn.Hardware <br />192 Lithograph Reprod. Maps <br />193 E.Don. Matthews, MD Examinations <br />194 Ed.Meese,Jr.,Tax Co1.1952 -53 Prop. Tax- Tn.Plstn. <br />195 Mom's Place Meals for prisoners <br />196 Mueller Co. Flnge Goosenecks -Gate Valves <br />197 Neptune Meter Co. Meters Couplings <br />198 Oak. Blue Print. Co. Blue Prints <br />199 Pac. Coast Aggregate Crushed Rock <br />200 Pac. Gas.& Elec. Gas Elec. for Sept. <br />201 Pac. Tel. Tel. Telephone Service <br />202 Pleasanton Lions Cb. Expenses for dinner -Gen'1 <br />203 Pleasanton Serv. Sta.Repairs to police car <br />204 Zylpha Sampson Matron's Services <br />205 Signal Oil Co. Cup Grease <br />206 Smith Brothers Office Supplies <br />207 Tide Water Assoc. Oil Gas Oil: <br />Plumbing supplies -mch. work <br />Labor Painting Library <br />11 11 <br />Withholding Tax <br />OFFICERS' REPORTS for October were presented as follows: <br />Cash on hand' s per last report (Gen. <br />Receipts for October <br />Taxes current <br />Personal Prop. Taxes <br />Delinq. P.P. taxes Penalties <br />Water Bills <br />Milk Insp. Fees <br />Municipal Court Fees <br />Bldg. Insp. Fees <br />Plumbing permit fees <br />Electrical Permits <br />Street Repairs <br />Sales tax permits <br />Sales Taxes <br />Interest earned <br />Dog Licenses <br />Business Licenses <br />Alcohol Bev. Fee. <br />Power re- imb.(S.F. Water Dept.) <br />Replace Fire Hydrant <br />Less expenditures <br />Cash balance on deposit with treasurer <br />Divided as follows: 1929 Bond Fund <br />353.00 <br />4341.94 <br />Fund) <br />2.82 <br />791.04 <br />.22 <br />3521.54 <br />44.26 <br />998.75 <br />149.00 <br />21.00 <br />36.60 <br />40.00 <br />2.00 <br />2 <br />25.56 <br />1.00 <br />353.00 <br />1216.25 <br />720.65 <br />20.00 <br />Amount <br />D 5.81 <br />18.75 <br />8.72 <br />9.14 <br />185.60 <br />17.00 <br />14.42 <br />12.20 <br />34.99 <br />37.08 <br />27.22 <br />119.47 <br />41.42 <br />70.58 <br />30.30 <br />1.37 <br />13.40 <br />5.27 <br />23.69 <br />20.00 <br />130.53 <br />10.34 <br />402.57 <br />465.05 <br />1.29 <br />5.70 <br />889.44 <br />74.35 <br />75.00 <br />13.42 <br />5.00 <br />1.38 <br />15.02 <br />79.68 <br />111.88 <br />40.12 <br />18.75 <br />.55 <br />$3,036.50 <br />Warrant No. <br />275 <br />276 <br />277 <br />27$: <br />279 <br />280 <br />281 <br />282 <br />283 <br />284 <br />285 <br />286 <br />287 <br />288 <br />289 <br />290 <br />291 <br />292 <br />293 <br />294 <br />295 <br />296' <br />297 <br />298 <br />299 <br />300 <br />301 <br />?02 <br />303 <br />304 <br />305 <br />306 <br />307 <br />308 <br />309 <br />310 <br />311 <br />312 <br />34,012.67 <br />10,016.08 <br />23,498.90 <br />20,529.85 <br />670.83 <br />