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STATEMENT of GENERAL FUND
1
Bank Balance 2-17-70 10,046. 21
Deposits 16,817,01
Approved Billings 6761 .15
Tom Paulus 60 . 00
Petty Cash (2 months) 47 .08
Paul Chamberlain 100 . 00
Murray, Burns & Kienlen (385 , 25)
Directors 500 . 00
U. S Post Office 90. 00
Huber _ . 02 (71173.00)
Payroll 2-28-70 OT Gross Net
Cattan 600. 00 462, 02
Archer 51. 76 435. 35 375, 10
Paulus 500. 00 374. 15
..,,, Burdick 16. 20 448. 20 338 . 96
Silva 430.86 339 , 32
Reynolds 13.18 3
Y 99 50 308, 87 -
Grow 372 .24 295 . 80
Straub 10. 50 290, 50 218, 57
Osburn 235 . 00 177 . 59
Pine 210 . 00 169 . 12 -
Cook 210. 00 169 . 12
Velasquez _ .2.1-0._00 167 . 32
Cooper 36 . 00 33. 91 (3,429 , 85)
Bank Balance 3-2-70 16,260, 37
Page 34
BILLS FOR BOARD'S APPROVAL
Armanko Office Supply 2. 63
'"'' Specialty Oxygen Service 11 62
Buck & 011ies Texaco 59.07
Roy Beson 231 , 65
Burroughs Corp . 32, 84
George Cattan 12 . 30
A. Carlisle & Co. 3 . 78
Consolidated Electric 5 , 98
California Assoc. of Employees 248,40
Duncan Electric Co. , Inc. 5 . 62
J R. Deterding Co. , Inc . 23. 33
Fred's Richf iel d 6. 5 7
W. W. Grainger 12. 69
Neptune Meter Co. 113. 75
Pacific Telephone 20. 00
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188. 25
Sha - Neva 37 , 80
Truckee Donner Disposal Service 8080
Truckee Hardware & Rentals 8.88
Standard Oil Co. 5 , 95
Sierra Sun 20 . 00
Southern Pacific 28 . 50
Sun Printing Co . 45 . 68 (1,133 .49
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Balance after payment of above billings 15,126. 88
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Page 35