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February 3, 19 70
Bank Balance 16,009.90
Deposits 129442.12
Approved Billings 2,850.79
Pacific Telephone 16.00
Philips Petroleum 150.48
Directors 450.00
Paul Chamberlain 100.00
NCR 120.75
Donner Propane 33.27
Internal Revenue 1,783.30
U.S.P.O. 90.00
E. Tom Paulus 60.00
Board of Equalization 95.25 (5.749.84)
Payroll 1-31-70 OT GROSS NET
Cattan 600.00 462.02
Burdick 32.40 S40.00 404.43
Silva 82.72 553.66 436.20
Paulus 500.00 374.15
Grow 12.70 431.47 340.80
Reynolds 19.77 406.09 311.49
Straub 10.50 329.00 240.64
Osburn 225.00 169.97
Ve lasque z 200.00 159.70
Mitchell 162.50 131.57
Cooper 90.00 7S.28 (3.106.25)
158.09 4.037.72
Current Bank balance $ 19.59 S.9 3
Page 19
Addressograph Corporation 200.31
Bureau of Business Practice 15.52
California Association of Employers 122.35
George Cattan 9.60
Chamberlain & Chamberlain 58.52
Larry Jacobsen 15.06
Siri Office Equipment 27.42
Zellerbach Paper Co. 14.80
Sun Printing 157.61
Delta Line Inc. 7.95
We 1 ch t s Hardware 1.05 ( 630.19 )
Balance after payment of above billings 18.965.74
3
Page 20