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4 1 B of A N.T. &S.A. *Assgn. -M. Anselmo <br />2 rt tt 9 9 - rt -Chas. Viada <br />3 It n " n - . " -A'. R. <br />4 Addressograph Sales Agency <br />5 Art Concrete Works <br />6 Berkeley Yeast Laboratory <br />7 F. D. Bettencourt <br />8 H. A. Bruntsch <br />9 Chivers & Roberts <br />10 Diamond Match Co. <br />11 Matt Jorgensen <br />12 Henry J..Kaiser Co. <br />13 Herman G. Kolln <br />14 Livermore Floral, Shop <br />15 The Meyer Dress Shop <br />16 Neptune Meter Co. <br />17 P. G.. & E. Co. <br />18 Pacific Tel. & Tel. Co. <br />19 Chris W. Hanifen <br />20 Pleasanton Electric Co. <br />21 Royal Insurance Co. <br />22 Schwabacher -Frey Co. <br />23 Shell Oil Co. <br />24 Staple Truck Line <br />25 Signal Oil Co. <br />26 P. Christesen <br />OFFICERS' REPORTS FOR JUNE 1947 <br />Torrey <br />'Labor <br />Labor <br />Oiler <br />Plates <br />Meter Boxes <br />Water Analysis <br />Spray Trees <br />Plot Book <br />Blac ksmithing <br />Lumber, Nails <br />Freight, S.P.R.R. <br />Plant Mix, Gravel <br />Hardware, etc. <br />Flowers <br />Red Flags <br />Meter Parts <br />Electricity & Gas <br />Phone Service <br />Auto Repairs <br />Pipe & Fittings <br />Prem. Fire Apparatus <br />License Forms <br />Gas, Oil, etc. <br />Freight <br />Gas, Oil, etc. <br />Bldg. Inspection <br />CITY CLERK reported: <br />Given to Chief of Police for Collection: <br />11 Licenses $ 182.00 <br />610 Water bills 2,364.50 <br />Cash on hand last report <br />Receipts for June <br />Licenses <br />Water bills <br />Milk Inspection Fees <br />Court Fees <br />Bldg. Inspection Fees <br />Dance Fees <br />Dog Licenses <br />Total Receipts <br />Deduct Warrants issued June <br />Cash on hand with Treasurer <br />Divided as follows: <br />General Fund <br />1910 ;Bond Fund <br />1929 <br />If n <br />Music & Promo tion Fund <br />Library Fund . <br />Balances in Special Funds: <br />Water Deposit Fund <br />§ 191.00 <br />2,005.70 <br />63.96 <br />320.00 <br />15.20 <br />45 .00 <br />3.00 <br />$17,044.64 <br />823.44 <br />.1,031.03 <br />274.58'. <br />760.47 <br />267.00 <br />CHIEF OF POLICE REPORTED collections as follows: <br />Water Bills <br />Licenses <br />Milk Inspection <br />$2,005.70 <br />191.00 <br />63.96 <br />.TREASURER reported cash balances as follows: <br />General Fund <br />Water Deposit Fund <br />53. <br />$112.00 <br />40.00 <br />838.71 <br />1.83 <br />78.44 <br />7.50 <br />52.50 <br />70.00 <br />45.00 <br />2.10 <br />7.85 <br />9.95 <br />40.74 <br />10.25 <br />2.68 <br />57.35, <br />551.69 <br />8.65 <br />7.93 <br />69.60 <br />8.75 <br />51.33 <br />29.75 <br />.92 <br />67.69 <br />17.50 <br />$21,379.71 <br />$ 2,643.86 <br />4.089.41 <br />$19,934.16 <br />019,934.16 <br />267.00. <br />