Laserfiche WebLink
6aa <br />crt <br />103 Pacific Gas Elec. Co. <br />104 Pacific Tele. Tele. Co. <br />105 Pleasanton Electric Co. <br />106 Pleasanton Fire Dept. <br />107 Pleasanton Fire Dept. <br />108 Pleasanton French Ldry. <br />109 Pleasanton Service Sta. <br />110 Pleasanton Variety Store <br />111 Z-y.pha Sampson <br />112 Shell Oil Company <br />113 Sierra Pipe Line Const. <br />114 Signal Oil Company <br />115 Standard Oil Company <br />116 Thiessen's Machine Shop <br />117 United Automotive Serv. <br />118 Western Loose Leaf Co. <br />119 Bank of America <br />OFFICERS' REPORTS for August were presented <br />CITY CLERK REPORTED: <br />3 licenses issued amounting to <br />705 water bills issued amounting to <br />Cash on hand as per last report <br />Receipts for August: <br />Delinquent taxes and penalties <br />Personal property taxes <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Electrical permit fees <br />Dance permit fees <br />Sales taxes <br />Spec. Gas Tax Fund Trans. <br />Dog licenses <br />Business licenses <br />S. F. Power Reinbursement <br />Street Repairs <br />Reimbursement Power (Firma Inc.) <br />Less expenditures <br />Cash balance on deposit with treasurer <br />Divided as follows: <br />Balances in special funds: Water Deposit Fund <br />Special Gas Tax Fund <br />TREASURER REPORTED: <br />General Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />III STREET DEPARTMENT REPORTED: <br />Expenses for August <br />Receipts <br />Net expenses <br />WATER DEPARTMENT REPORTED: <br />Expenses for August <br />Receipts for August <br />Net Expenses <br />Gas and electricity <br />Telephone service <br />Plumbing supplies <br />Fires April to June <br />Allowance <br />Laundry <br />Auto Repairs, etc. <br />Office supplies <br />Matron <br />Gas and Oil <br />Progress payment <br />Paint thinner -Gas <br />Gas and Oil <br />Plumbing supplies <br />Auto repair <br />Warrants <br />W/H <br />1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />38,665.03 <br />23,729.89 <br />479.50 <br />1,321.49 <br />23.49 <br />1,298.00 <br />4,287.63 <br />3,563.37 <br />724.26 <br />as follows: <br />857.27 <br />58.05 <br />lamps 9.22 <br />30 45.00 <br />240.00 <br />4.43 <br />31.23 <br />2.63 <br />5.00 <br />69.71 <br />2770.00 <br />011 13.57 <br />157.88 <br />21.48 <br />30.00 <br />41.64 <br />5.40 <br />72.00 <br />4213.71 <br />37.76 <br />756.31 <br />3,324.20 <br />29.20 <br />1,101.25 <br />112.90 <br />17.60' <br />15.00 <br />848.46 <br />5,895.32 <br />1.00 <br />96.00 <br />239.17 <br />20.00 <br />3.49 <br />$5563.43 <br />163 <br />164 <br />165 <br />166 <br />167 <br />168 <br />169 <br />170 <br />171 <br />172 <br />173 <br />174 <br />175 <br />176 <br />177 <br />178 <br />179 <br />$39,790.11 <br />12,497.66 <br />13,622.74 <br />38,665.03 <br />670.22 <br />2,328.57 <br />329.75 <br />1,008.14 <br />34,328.35 <br />479.50 <br />23,729.89 <br />