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Claim No. <br />Void <br />372 Shell Oil Co. <br />373 Smith Blair, Inc. <br />374 Standard Oil Co. <br />375 Thiessen's Machine Shop <br />376 James W. Trimingham <br />377 Frank Viada <br />378 <br />OFFICERS' REPORTS: <br />Matt Jorgensen <br />City Clerk Reported <br />61 licenses issued amounting to <br />683 water bills issued amounting to <br />Cash on hand as per last report <br />Amounts since received: <br />Taxes current <br />Delinquent taxes and penalties <br />Waterrbillsop- rty <br />Milk inspection fees <br />Building inspection fees <br />Plumbing permit fees <br />Dance permit fees <br />Street repairs <br />Sales tax permits <br />Sales taxes <br />Women's Imp. Club Rent <br />Licenses <br />Dog Licenses <br />Reimbrusernent- collision Royal Ins.Co. <br />P.G.&E. Gas Franchise Payment -1951 <br />Alcohol Beverage License Tax <br />Reimbursement Clemons -Power bill <br />Less expenditures <br />Cash balance on deposit with Treasurer <br />Above balance allocated as <br />1929 Bond Fund <br />1948 Bond Fund <br />.Library Fund <br />Music Promotion Fund <br />General Fund <br />1910 Bond Fund <br />Total receipts <br />follows: <br />Balances in special funds are as <br />Water Deposit Fund <br />Special Gas Tax Fund <br />TREASURER REPORTED: <br />Cash on hand per last report <br />Received from Town Clerk <br />Gas Oil $46.17 <br />Fittings 54.59 <br />Gas oil 135.77 <br />Machine Work 7.50 <br />League Calif. Cities <br />Dinner 13.75 <br />Stove oil 6.73 <br />Services Clerk's Office 100.00 <br />follows: <br />Paid on Town Warrants #639 to 723 <br />Cash Balance in my hands this date <br />Special Gas Tax Fund <br />Water Deposit Fund <br />CHIEF OF POLICE REPORTED: <br />$33,785.21 <br />439.50 <br />$837.00 <br />$3239.00 <br />$2034.29 <br />200,01' <br />2366.35 <br />40.17 <br />318.30 <br />40.75 <br />30.00 <br />20.00 <br />1,00 <br />2488.04 <br />4.00 <br />459.00 <br />1.00 <br />195.76 <br />206.27 <br />2672.50 <br />33.74 <br />$1,991.86 <br />8,470.60 <br />566.27 <br />976.04 <br />33,749.00 <br />121.49 <br />$45,875.26 <br />$439.50 <br />$33,785.21 <br />1 19 <br />Amount Warrant No. <br />$2827.72 <br />$47,054.18 <br />11,111.18 <br />12,290.10 <br />$45,875.26 <br />$47,054.28 <br />11,111.18 <br />58,165.46 <br />12,290.10 <br />$45,875.36 <br />770 <br />771 <br />772 <br />773 <br />774 <br />775 <br />776 <br />777 <br />