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148 Pleasanton Service Station <br />149 Pleasanton Times <br />150 Schwabacher -Frey Co. <br />151 H. J. Shanks, M. D. <br />152 Signal Oil Company <br />153 Smith -Blair Inc. <br />154 Thiessen's Machine Shop <br />155 Tide Water Asso. Oil Co. <br />156 Frank Viada <br />Bank of America N.T. &S.A. <br />OFFICER'S REPORTS FOR OCTOBER, 1951 <br />Cash on hand as per last report <br />RECEEPTS FOR OCTOBER: <br />TOTAL RECEIPTS <br />Less expenditures <br />Cash balance an deposit with treasurer <br />DIVIDED AS FOLLOWS: <br />1929 Bmnd Bund <br />1948 Bond Fund <br />Library Fund <br />Music Promotion Fund <br />General Fund <br />1910 Bond <br />BALANCES IN SPECIAL FUNDS: <br />Water deposit Fund <br />Special Gas Tax Fund <br />'Grind Valves <br />Printing <br />Formes <br />Professional Services <br />Oil <br />Steel Cplg. Iron, Has <br />kets, Tee <br />Repair St. .sweeper, <br />dump truck, horn <br />Gas Oil <br />Oil <br />Withholding Tax <br />CITY CLERK REPORTED: <br />Given to Chief of Police for collection <br />11 Licenses 201.00 <br />6?5 Water Bills 3,188.20 <br />Taxes Current 34.14 <br />Personal property taxes 468.81 <br />Water Bills 2,590.00 <br />Milk Inspection fees 48.25 <br />Municipal court fees 1,570.00 <br />Building inspection fees 183.90 <br />Plumbing permit fees 31.50 <br />Dance permit fees 90.00 <br />Sales tax permits 1.00 <br />Sales taxes 2,391'.49 <br />Interest earned 25.56 <br />Licenses 907.00 <br />Reimbursement S.F.. 875.79 <br />State Calif. Alchohol Bev. 1,376.25 <br />Filing Checking fee. Tract <br />1127 50.00 <br />Fire Alarm Service 350.00 <br />497.35 <br />2,483.96 <br />925.47 <br />57.77 <br />44,728.75 <br />121.49 <br />339.50 <br />3,746.25 <br />CHIEF OF POLICE reported collections as fold:Lews: <br />Water Bills 2,590.00 <br />Licenses 907.00 <br />Milk Inspection Fees 48.25 <br />TREASURER reported cash balance as follows: <br />General Fund 48,814.84 <br />Special Gas Tax 3,746 :25 <br />Water Deposit 339.50• <br />WATER DEPARTMENT reported: <br />New Work Repaired and replaced 11 3/4" meters <br />Repaired and replaced 2 1" meters <br />1 new service on Bernal Ave. <br />2 new servO es on Vineyard Ave. <br />1 new service on Division St. <br />1 new servia.e on Livermore Road <br />Repair 4" main in Pleasanton broken Tee. <br />50:09 <br />150:54 <br />39.86 <br />5.00 <br />18.71 <br />57.54 <br />21.65 <br />92.42 <br />91.99 <br />46.80 <br />45, 564.91 <br />10,993.69 <br />7,743.86 <br />48,814.74 <br />87 <br />