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1 <br />1 <br />44420 114#tunNeptime Meterneompany MeteMeters <br />21 bila Pacific Coast Agg. Inc. Crushed Rock <br />22 1ma Pacific Gas Elec. Co. <br />23 Pacific Tel. Tel, Co. <br />24 449 Pleasanton Elec. Co. <br />25 44$ Pleasanton Times <br />26 kW Zylpha Sampson <br />27 it Signal Oil Company <br />28 4$8 Schwabacher -Frey Co. <br />29 Shell Oil Company <br />30 talf Smith -Blair <br />Gas and Electricity <br />Telephone <br />Electrical Supplies <br />Printing <br />Matron Services <br />Engine Dynamo Oil <br />Office Supplies <br />Oil <br />Plumbing Supplies <br />31 State of Calif. Health and Safety Code <br />32 nit Tide Water Asso. Oil Co. Gas and Oil <br />33 49$ Vivian D. Torrey Stamps and Box Rent <br />III 34 49g U. S. Pipe and Foundry Co.,Pipe <br />35 4411t ..Bank of America Withholding Tax <br />OFFICERS' REPORTS for June, 1952: <br />CITY CLERK REPORTED: <br />Given to Chief of Police for collection: <br />Licenses $843.00 <br />Water Bills 4114.00 <br />Cash on hand as per last report <br />Receipts for June: <br />Taxes current <br />Water Bills <br />Milk Inspection fees <br />Municipal Court fees <br />Building inspection fees <br />Plumbing permit fees <br />Dance permit fees <br />Insp. Fees Jensen Tract <br />Engineer fees <br />Licenses <br />Dog licenses <br />Electrical permits <br />Motor Vehicle licenses <br />Less expenditures <br />Cash balance <br />Divided as follows: <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />1910 Bond Fund <br />Balances in speciAl funds: <br />Water Deposit Fund <br />Special,Gas Tax Fund <br />TREASURER REPORTED: <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />CHIEF OF POLICE REPORTED: <br />Water Bills <br />Licenses <br />Milk Inspection fees <br />WATER DEPARTMENT REPORTED: <br />Gross Income <br />Total expenses <br />Net Profit <br />$6,129.00 <br />3,195.60 <br />23.31 <br />1,092.50 <br />237.50 <br />57.00 <br />37.50 <br />52.24 <br />27.00 <br />430.00 <br />8.00 <br />28,80 <br />8,297.43 <br />938.06 <br />3,263.00 <br />534.87 <br />1,043.84 <br />33,366.81 <br />121.49 <br />429.50 <br />$29,.25.21 <br />$39,268.17 <br />29,625.21 <br />429.50 <br />3,195.60 <br />430.00 <br />23.31 <br />3,195.60 <br />2,014,01 <br />1,181.59 <br />431.7 7 $481.77 <br />11.61 <br />816.87 <br />71.95 <br />35.45 <br />53.61 <br />5.00 <br />8.55 <br />14.77 <br />3.49 <br />31.48 <br />3.09 <br />83.96 <br />8.25 <br />66.97 <br />5.05 <br />$2699.72 <br />3 3.3 <br />itsi 32 <br />808 33 <br />*e8 34 <br />WO 35 <br />*a 36 <br />9 37 <br />itkk 38 <br />39 <br />40 <br />itt$ 41 <br />9k6 42 <br />gla 43 <br />X38 44 <br />n$ 45 <br />926 46 <br />$48,644.54 <br />13,548.17 <br />22,924.64 <br />39,268.07 <br />$39,268.07 <br />