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396 Howard Supply <br />397 Johnson Nielsen <br />398 Jorgensen' s Phalmacy <br />399 Henry J. Kaiser <br />400 Herm. G. Kolln R_ Son <br />401 Mueller Co. <br />402 Albert W. Oxsen <br />403 Pac. Coast Aggreg. <br />404 Pac. Gas Elec. <br />405 Pac. Pipe Co. <br />406 Pac. Tele. Tele. <br />407 Pleasanton Electric <br />408 Plstn. Feed Fuel <br />409 Plstn. Serv. Sta. <br />410 Pleasanton Times <br />411 Quality Auto Parts <br />412 A. Quartaroli <br />413 Zylpha Sampson <br />414 Dr. H. J. Shanks <br />415 Shell Oil Co. <br />416 Signal Oil Co. <br />417 T.H. Silver, Treas. <br />418 Smith Blair Inc. <br />419 State Comp. Ins. Furid <br />420 Thiessen's Mch. Shop <br />421 Tide Water Aeeoc. <br />422 Earl Trimingham <br />423 James W. Trimingham <br />424 Henry Woods <br />425 Bank of America <br />OFFICERS' REPORTS for March were presented as follows: <br />CITY CLERK REPORTED: <br />16 licenses issued amounting to <br />738 water bills issued amounting to <br />Cash on hand as per last report (Gen. <br />Receipte for March <br />Taxes current <br />Personal property taxes <br />Water bills <br />Milk inspection fees <br />Municipal court fees <br />Building inspection fees <br />Plumbing permit fees <br />Dog Licenses <br />Reimb. Eng. Insp. Fees- Amaral C <br />Sales tax permits <br />Sales taxes <br />Roy Jensen Reimb. Printing Ord. <br />Business Licenses <br />Electrical Permits <br />Power reimb. -City of S. F. <br />Reimb. damage to fire hydrant <br />Less expenditures <br />Cash balance on d eposit with treasurer <br />Plumbing supplies 24.06 <br />Serv, fire equipment 28.46 <br />Pen 1.76 <br />Slurry 3.59 <br />Hardware 48.17 <br />Supplies 150.79 <br />Election;expense office 31.25 <br />Crushed rock 7.07 <br />Gas electricity 1,037.86 <br />Pipe 24.98 <br />Telephone service 76.30 <br />Electrical materials 6.29 <br />Trees 5.72 <br />Repairs police car 12.21 <br />Ord.221- 223 -water bills- police356.66 <br />Parts Police car <br />License refund <br />Matron <br />Tetanus injection <br />Gas Oil <br />Stove oil <br />1929 Bond Int. Principle <br />Plumbing supplies <br />Insurance premium <br />Machine work <br />Gas Oil <br />Windows -Impr. Club room <br />Dinners expense <br />Windows -Impr. Club room <br />Withholding tax <br />268.00 <br />3,613.35 <br />Fund) <br />1,239.66 <br />9.73 <br />2,919.85 <br />21.34 <br />485.00 <br />145.00 <br />7.00 <br />11.00 <br />313.62 <br />4.00 <br />38.67 <br />33.00 <br />324.00 <br />22.40 <br />180.44 <br />95.35 <br />Divided as follows: 1929 Bond Fund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />Balances in Special funds: Water Deposit Fund <br />Special Gas Tax Fund <br />Total all funds deposit with treasurer <br />TREASURER REPORTED: <br />5.52 <br />100.00 <br />5.00 <br />2.50 <br />2.77 <br />28.16 <br />1,300.00 <br />49.03 <br />774.31 <br />5.51 <br />93.15 <br />17.05 <br />48.00 <br />12.50 <br />4.45 <br />5,221.52 <br />666 <br />667 <br />668 <br />669 <br />670 <br />671 <br />672 <br />673 <br />674 <br />675 <br />676 <br />677 <br />678 <br />679 <br />680 <br />681 <br />682 <br />683 <br />684 <br />685 <br />686 <br />687 <br />688 <br />689 <br />690 <br />691 <br />692 <br />693 <br />694 <br />695 <br />sp 48, 738.62 <br />5,850.06 <br />12,692.52 <br />41,896.16 <br />1,316.05 <br />6,084.48 <br />594.97 <br />1,419.69 <br />32,480.97 <br />627.00 <br />3,05o.90 <br />45,580.06 <br />2.01:: <br />