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194 <br />358 Pac. Tele. Tele. <br />359 Plstn. Feed Fuel <br />360 Plstn. Fr. Ldry. <br />,361 Plstn. Serv. Sta. <br />362 Plstn. Times <br />363 Shell Oil Co. <br />364 Signal Oil Co. <br />365 Std. Oil Co. of Calif. <br />366 Tay- Holbrook <br />367 Thiessen's Mch. Shop <br />368 Western Union <br />369 Bank of America <br />Cash on hand as per last report <br />Receipts for February <br />Taxes current <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Street repairs <br />Sales tax permits <br />Sales taxes <br />Dog licenses <br />Business licenses <br />Rent Women's Impr. Club <br />Electrical Permits <br />Less expenditures <br />Cash balance on deposit <br />Divided as follows: <br />TREASURER REPORTED: <br />G feral Fund <br />Special Gas Tax Fund <br />Water Deposit Fund <br />STREET DEPARTMENT REPORTED: <br />Expenses for February <br />Receipts <br />Net Expenses <br />WATER DEPARTMENT REPORTED: <br />Expenses for February <br />Receipts <br />Net Erofit <br />POLICE CHIEF REPORTED: <br />Water Bills <br />Licenses <br />Milk inspection fees <br />Telephone service <br />Trees <br />Laundry <br />Repairs police car <br />Printing <br />Gas oil <br />11 <br />Plumbing supplies <br />Machine work <br />Telegram <br />Withholding tax <br />with treasurer <br />1929 Borid Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion <br />General Fund <br />121.84 <br />2,691.05 <br />48.78 <br />407.50 <br />156.00 <br />14.00 <br />70.00 <br />1.00 <br />2,219.48 <br />94.00 <br />620.00 <br />3.00 <br />17.60 <br />X 1,240.79 <br />5,677.16 <br />641.45 <br />1,384.27 <br />39,794.95 <br />Balances in special funds: Water Deposit Fund <br />Special Gas Tax Fund <br />48,738.62 <br />3,056.90 <br />607.00 <br />1,246.98 <br />164.00 <br />$p 1,082.98 <br />a 1,929.59 <br />2,705.05 <br />775.46 <br />a 3,497.65 <br />620.00 <br />48.78 <br />$66.40 <br />17.16 <br />.83 <br />15.71 <br />246.50 <br />1.93 <br />114.13 <br />63.46 <br />167.43 <br />62.94 <br />.81 <br />7.15 <br />Total 6 3,047.47 <br />OFFICERS' REPORTS for February were presented as follows: <br />CITY CLERK REPORTED: <br />22 licenses issued amounting to 420.00 <br />740 water bills issued amounting to 3,497.65 <br />598 <br />599 <br />600 <br />601 <br />602 <br />603 <br />604 <br />605 <br />606 <br />607 <br />608 <br />609 <br />$48,277.35 <br />6,464.25 <br />6,002.98 <br />48,738.62 <br />607.00 <br />3,056.90 <br />