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48 #671 J. E. Bairos MY Store <br />672 P. Christesen <br />_673 Crane Co. <br />674 Diamond Match Co. <br />675 Joseph E. Duncan <br />676 Fidelity & Deposit Co. <br />677 John Gonzales <br />678 Johnson & Nielsen <br />679 Matt Jorgensen <br />680 Henry J. Kaiser Co. <br />681 Herman G. Kolln & Son <br />682 Pad. Gas & Electric Co. <br />683 Pleasanton Electric Co. <br />684 Pleasanton Fire Dept. <br />685 Pleasanton Furniture Store <br />686 The Pleasanton Times <br />687 Schwabacher -Frey Co. <br />688 Shell Oil Co. <br />689 Signal Oil Co. <br />690 Smith Bros. <br />691 State Comp. Ins. Fund <br />692 Tay - Holbrook, Inc. <br />OFFICERS' REPORTS FOR MAY 1947 <br />CITY CLERK reported: <br />Cleaning Supplies $ 11.55' <br />Bldg. 'inspec tion 20.20 <br />Freight on Pipe Fittings 1.00 <br />Bldg. Materials 66.58 <br />Meals for Prisoners 40.63 <br />Bond Premium <br />Gas & Oil <br />Auto Repairs <br />Stamped Envelopes <br />Plant Mix <br />Hardware, Pipe, etc. <br />Gas & Electricity <br />Lamps, pump rent <br />Turn out clothes <br />Window Shades <br />Printing <br />Kardex Cards <br />Gas & Oil <br />Gas, Oil, Fuel 0i1 <br />Court Docket, etc. <br />Additional Premium <br />4" Tee <br />Given to Chief of Police for Collection: <br />13 Licenses $ 184.00 <br />601 Water Bills 2,140.55 <br />Cash on hand last report <br />Receipts for May <br />Licenses <br />Taxes 1946 -47 <br />Water Bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection Fees <br />Dance Fees <br />Dog Licenses <br />Street Repairs <br />Total Receipts <br />Deduct Warrants issued May <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 />$ 184.00 <br />79.03 <br />1,820.80 <br />81.86 <br />225.00 <br />5.00 <br />45.00 <br />3.00 <br />151.20 <br />$18,403.80 <br />823.44 <br />1,031.03 <br />275.97 <br />845.47 <br />$ 262.00 <br />CHIEF OF' POLICE REPORTED collections as follows: <br />Water Bills <br />Licenses <br />Milk Inspection <br />Taxes <br />1,820.80 <br />184.00 <br />81.86 <br />79.03 <br />TREASURER reported cash balances as follows: <br />General Fund <br />Water Deposit Fund <br />WATER DEPT. reported <br />New Work - Repaired and replaced 2 meters <br />Installed 450 ft. of_ 4" cast iron pipe <br />on Pleasanton and Bernal Aves. <br />30.00 <br />32.72 <br />31.25 <br />120.00 <br />36.17 <br />329.62 <br />566.49 <br />8.61 <br />157.65 <br />5.64 <br />16.25 <br />29.15 <br />..57.72 <br />58.87 <br />20.26 <br />195.25 <br />11.30 <br />$22,743.88 <br />P 2,594.89 <br />3.959.06 <br />yp21,379.71! <br />Sr <br />$21,379.71 <br />262.00 <br />