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Claims Nos. 97 to 116 incl., amounting to .'1,239.37 were <br />presented and referred to the Finance Committee for audit and <br />report. <br />#97 <br />98 <br />99 <br />100 <br />101 <br />102 <br />103 <br />104 <br />105 <br />106 <br />107 <br />108 <br />109 <br />110 <br />111 <br />112 <br />113 <br />114 <br />115 <br />116 <br />Addressograph Sales Agy. <br />County of Alameda <br />J. E. Bairos <br />P. Christesen <br />Diamond Match Co. <br />Sam Elliott Electric <br />Fritz- Schwar-ting <br />Johnson & Nielsen <br />Herman G. Kolln <br />Liverpool London & Globe <br />69 <br />Addressograph Plates $ 2.41 <br />Maintenance of Prisoner 1.32 <br />Janitor Supplies <br />Bldg. Inspection <br />Bldg. Materials <br />Plug in Clerk's Office <br />Colas <br />Auto Repairs <br />Hardware, etc. <br />Premium Fire Policy <br />Mueller Co. /Ins.Co. /Cutting Grease <br />Pac. Coast Aggregates,Ine. Rock <br />Pacific Gas & Electric Co. Electric Power & Gas <br />Pacific Tel. & Tel. Co. Telephone Service <br />Pleasanton Electric Co. Radio Coil & Pipe <br />Pleasanton French Laundry Laundry <br />The Pleasanton Times Publishing <br />Rose Cafe Meals for Prisoners <br />Smith Bros. Office Equipment <br />Tay - Holbrook, Inc. Pipe & Fittings <br />OFFICERS REPORTS FOR OCTOBER 1947. <br />CITY CLERK reported: <br />Given to Chief of Police for collection: <br />72 Licenses $1,178.00 <br />614 Water bills 2,792.95 <br />Cash on hand last report <br />Receipts for October <br />Licenses <br />Taxes 1947 -48 <br />Water bills <br />Milk Inspection Fees <br />Court Fees <br />.Bldg. Inspection Fees. <br />Dance Fees <br />Personal Property Taxes <br />Plumbing Permits <br />Street Repairs <br />Interest Earned <br />Total Receipts <br />Deduct darrants issued October <br />Cash on Hand with Treasurer <br />Divided as follows: <br />General Fund <br />1910 Bond Fund <br />1929 " <br />Music & Promotion Fund <br />'Library Fund <br />Balances in Special Funds: <br />Water Deposit Fund <br />CHIEF OF POLICE REPORTED collections <br />$ 625.00 <br />4,807.50 <br />2,437.70 <br />97.21 <br />521.00 <br />53.50 <br />52.50 <br />1.80 <br />3,50 <br />53.40 <br />3.83 <br />$21,000.33 <br />1,121.08 <br />1,286.14 <br />513.42 <br />884.49 <br />269.50 <br />as follows: <br />Water Bills $2,437.70 <br />Licenses 625.00 <br />Milk ..Inspection 97.21 <br />Taxes 4,807.50 <br />TREASURER reported cash balances as follows: <br />General Fund <br />Water Deposit Fund <br />$24,805.46 <br />269.50 <br />7.26 <br />53.50 <br />8.96 <br />1.88 <br />36.44 <br />8.24 <br />31.27 <br />356.19 <br />1.69 <br />17.79 <br />587.59 <br />10.00 <br />33.15 <br />4.51 <br />10.50 <br />12.62 <br />8.82 <br />45.23 <br />$20,502.13 <br />8,656.94 <br />$ 4,353.61 <br />$ 24, 805.46 <br />