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CLAIMS NOS. 456 to 481..inc1., amounting to 61,421.29, were <br />presented and referred to the Finance Committee: <br />#456 Manuel W. Amaro <br />457 Alfred Avilla • <br />458 John J. Delucchi <br />459 Geo. F. Sobiela <br />460 J.E. Bairos "My Store" <br />461 Berkeley Yeast Lab. <br />462 P. Christesen <br />463 Diamond Match Co. <br />464 Fritz & Schwarting <br />465 Charles A. Gale <br />466 Paul Giganti <br />467 Robert Hamilton <br />468 Howard Supply Co. <br />469 Richard L. Irby <br />470 Henry J. Kaiser Co. <br />471 League of Calif. Cities <br />472 Liv.. & Pleas. Floral Shops <br />473 Oakland Blue Print Co. <br />_474 Pao. Tel. & Tel. Co. <br />475 P. •G. & E. Co. <br />476 Pleasanton Electric Co. <br />477 Pleasanton French Laundry <br />478 Pleasanton Times <br />479 Signal Oil Co. <br />480 Tay - Holbrook, Inc. <br />481 Frank Viada <br />Overtime -4 days <br />-2 days <br />" -5 days <br />Serv. -Spec. Officer <br />Janitor Supplies <br />Water Analysis <br />Bldg. Inspection <br />Bldg. Materials <br />Colas <br />Bond -Chief Police <br />View of Tree <br />3 Saws Filed <br />Pipe Fittings <br />Tractor Work <br />Slurry <br />Service Chge.1949 <br />Flowers- Garatti <br />12 Maps of Pleas. <br />Telephone Service 56.45 <br />Elec. Power .& Gas 539.62 <br />Elec. Work & Supplies 44.86 <br />Clean Blankets,etc. 9.01 <br />Printing & Adv. 192.97 <br />Stove & Diesel Oil 80.15 <br />Pipe 20.87 <br />Rpr. Oil Burner 36.80 <br />147 <br />$ 36.15 <br />16 .92 <br />50.96 <br />15.00 <br />5.65 <br />7.50 <br />46.30 <br />2.88 <br />12.30 <br />10.00 <br />2.50 <br />2.50 <br />20.71 <br />60.00 <br />3.64 <br />125.00 <br />10.25 <br />12.30 <br />OFFICERS' REPORTS FOR DECEMBER: <br />CITY C IRK REPORTED: <br />Given to Chief of Police for Collection: <br />4 Licenses $ 48.00 <br />634 Water Bills 2,537.50 <br />Cash on Hand last Report <br />Receipts for December <br />Licenses <br />Water Bills <br />Milk. Inspection Fees <br />Court Fees <br />Bldg. Inspection <br />Dance Fees <br />Taxes 1948/49 <br />P.G. &E. addtl. gas franchise <br />Plumbing Permits <br />Street Repairs <br />S.F.W.D. Power Refund <br />Compensation insurance refund <br />Deduct Warrants issued December <br />Cash Balance with Treasurer <br />Divided as follows: <br />General Fund <br />1910 Bond Fund <br />1929 Bond Fund <br />Music & Promotion Fund <br />Library Fund <br />1948 Sewer Bond Fund <br />Balances in Special Funds <br />Water Deposit Fund <br />Special Gas Tax Fund <br />1948 Sewer Bond Const.Fund <br />Total Receipts <br />$26,347.49 <br />1,169.52 , <br />1,683.79 _ <br />152.06 <br />1,144.07 <br />5,047.63 <br />279.50 <br />10,718.28 <br />122,607.94 <br />$37,935.46 <br />114.00 <br />2,032.30 <br />74.07 <br />50.00 <br />46.30 <br />7.50 <br />1,698.82 <br />28.37 <br />20.50 <br />20.00 <br />422.44 <br />230.52 <br />4,744.82 <br />7,135.72 <br />035,544.56 <br />