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32 <br />200 Manuel W. Amaro <br />201 Walter J. McCloud <br />202 Caron C. McGonegal <br />203 County' of Alameda <br />204 County of Alameda <br />205 Bank of America <br />206 P. Christesen <br />207 L. N. Curtis Son's <br />208 Fritz Schwarting <br />209 B. H. Hall <br />210 Robt Hamilton <br />211 H. Leslie`Herrick, M.D. <br />212 Howard Supply Company <br />213 Inertol Company Inc. <br />214 Henry J. Kaiser Co. <br />215 Herman G. Kolln Son <br />216 E. Donald Matthews <br />?17 Mueller Company <br />218 J. E. Bairos "My Store" <br />2i9 P.G. &E. <br />220 P.T. &T. <br />221 Patrick Moise- Klinker Co <br />222 Pleasanton Electric Co. <br />223 Pleasanton Times <br />224 Quality Auto Parts <br />225 Service.Heat Power Co. <br />226 Schwabacher -Frey Co. <br />227 Shell Oil.Co. <br />228 Signal Oil Co. <br />229 Smith Brothers Stationary' <br />230 Standard Oil Co. <br />231 Tay Holbrook, Inc. <br />232 Diamond Match Co. <br />233 Theissen's Machine Shop <br />234 Tide Water Assoc. Oil Co. <br />235 Western Loose Leaf Co. <br />OFFICER'S REPORTS FOR JANUARY 1951 <br />CLERK REPORTED; <br />Given to Chief of Police for Collections: <br />14 Licenses <br />655 Water Bills <br />Cash on Hand Last Report <br />RECEIPTS FOR JANUARY <br />Taxes Current <br />Iitelimptenbckaxx&xFusaaidrioxs. Water Bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Dance permit fees <br />Sales tax permits <br />Sales taxes <br />Interest earned Bank of America <br />First National Bank <br />Dog Licenses <br />Licenses <br />Divided as follows: <br />1929 Bond Fund <br />1943 Bond Fund <br />Library Fund <br />Music Promotion <br />General Fund <br />Balances in Special Funds as follows: <br />Water Deposit Fund <br />Special Gas Tax <br />Overtime <br />it <br />Incidental Expenses <br />Maintenance <br />Service Police Car Radio <br />a` 30.00 <br />28.83 <br />17.75 <br />4.50 <br />13.32 <br />Assigment E. E. Parscale Clausitzer 14.52 <br />Bldg. Inspec. <br />Police baton Fire Dept. Equip. <br />Colas <br />Dog food, Garden Supplies <br />File Saws <br />Exam., 502 Prisoner <br />Pipe Fittings <br />Paint Sewage Plant <br />Gravel, etc. <br />Hardware, etc. <br />Exam. 502 Prisoners <br />Pipe Fittings <br />Janitor Supplies <br />Electric Power <br />Telephone Service <br />Dog Licenses Tags <br />Elec. Supplies Labor <br />Printing Publishing <br />Grease Gun <br />Gas Burner <br />Office Supplies <br />Gas Oil <br />Stove Diesel Oil <br />Office Supplies <br />Gas Oil <br />Freight Chg's <br />Lime Lumber <br />Machine Work <br />Gas Oil October <br />Payroll Checks <br />230.00 <br />2,353.00 <br />1,152.33 <br />5,672.47 <br />454.06 <br />916.61 <br />4 <br />307.00 <br />3,429.12 <br />34.50 <br />21.66 <br />90.15 <br />22.36 <br />3.00 <br />5.00 <br />,110.21 <br />37.18 <br />33.13 <br />20.18 <br />45.00 <br />229.91 <br />3.50 <br />783.03 <br />65.60 <br />16.25 <br />123.47 <br />28.25 <br />3.71 <br />339.87 <br />64.51 <br />49.63 <br />107.49 <br />24.72 <br />108.00 <br />1.20 <br />89.46 <br />9.64 <br />44.89 <br />55.78 <br />52,456.65 <br />593.71 <br />1,851.70 <br />70.54 <br />485.00 <br />34.50 <br />10.50 <br />30.00 <br />1.00 <br />1,916.60 <br />25.56 <br />25.00 <br />98.00 <br />998.00 <br />TOTAL RECEIPTS 6,140.11 <br />Deduct Warrants issued in January 6,464.22 <br />Cash Balance with Treasurer 52,132.54 <br />