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167 Neptune Meter Company <br />168 Pac. Gas. Elec Co. <br />169 Pac. Tel. Tel. Co. <br />170 Pleasanton Floral Shop <br />171 Pleasanton Times <br />172 Signal Oil Company <br />173 Smith Bros Stationers <br />174 Theissen's Machine Shop <br />175 Earl Trimingham <br />176 L. N. Curtis Son's <br />OFFICER'S REPORTS FOR <br />CLERK REPORTED: <br />Given to Chief of Police for <br />2 Licenses <br />655 Water Bills <br />Cash on Hand Last Report: <br />RECEIPTS FOR b 6ENBt: <br />Taxes .47. current <br />Water Bills <br />Milk Inspection fees <br />Municipal Court fees <br />Building Inspection fees <br />Dance Permit fees <br />Sales Taxes <br />P.G. &E. Overpayment <br />State Comp. Ins. Dividend <br />S.F.W.D.'Reimbursement <br />Licenses <br />TOTAL RECEIPTS <br />Deduct Warrants issued in December <br />Cash Balance with Treasurer <br />Divided as follows: <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Rromotion Fund <br />General Fund <br />1910 Bond Fund <br />Balances in Special Funds as follows <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />WATER DEPARTMENT reported <br />Gross Income <br />Expenses <br />NET INCOME <br />SUPERINTENDENT OF STREETS reported: <br />Meter Parts <br />Electricity <br />Phone Service <br />Cancelled <br />Publications Printing <br />Gas Oil <br />Office Supplies <br />Machine Work <br />Expenses Civil Defense <br />Fire Equipment <br />Collections:. <br />28.00 <br />2,906.50 <br />6,129.46 <br />2,258.50 <br />38.00 <br />470.00 <br />24.00 <br />30.00 <br />8.30 <br />1.09 <br />133.21 <br />244.51 <br />148.00 <br />656.75 <br />4,909.72 <br />261.06 <br />712.01 <br />4 <br />121.49 <br />Water Deposit Fund 309.50 <br />Special Gas Tax Fund 3,429.12 <br />CHIEF OF POLICE reported collections as follows: <br />2.511- <br />Water Bills' 2,906.50 <br />Licenses 148.00 <br />Milk Inspection Fees 38.00 <br />TREASURER reported Cash Balances as follows: <br />49,421.46 <br />3,429.12 <br />309.50 <br />46,754.38 <br />9,485.07 <br />6,817.99 <br />49,421.46 <br />Repaired replaced 9 3/4" meters <br />1 3/4" New service Division Street <br />2 3/4" New Service Vineyard Avenue <br />Repaired 3 Fire Hydrants 1 On Division Street 2 on Vineyard Ave. <br />2,258.50 <br />1,008.16: <br />1,250.34 <br />2.3 <br />126.10 <br />806.71 <br />66.30 <br />97.01 <br />149.99 <br />11 :;21 <br />17.23 <br />15.50 <br />447.52 <br />