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STATEMENT OF GENERAL FUND
Bank Balance 4-16-70 23,576. 05
Deposits 285466. 85
Approved bills 39107. 71
F. D. Monroe, Sheriff 10. 00
William Scott, " 4. 20
Graybar (7. 70)
--' Directors (50. 00)
Water Resources Control Board 5 . 00
Petty Cash 36. 66
U. S. Post Office 90. 00
Tom Paulus 60. 00
Rockwell Manufacturing 2,147. 06
Vincent Supply 15621. 87
Bank of America 7. 59
Dept. of Internal Revenue 15148. 00
Dept. of Health, Education, & Welfare 2,396. 65
Dept. of Human Resources Development 959. 37 (115536.41)
March 31, Payroll 0 T Gross Net
�..,, Cattan 600. 00 462. 02
Burdick 550. 80 414. 61
Archer 52. 96 516. 01 410. 53
Silva 511. 02 396. 03
Paulus 500. 00 374. 15
Reynolds 447. 78 343. 57
Grow 6. 35 378. 59 301. 69
Straub 345. 28 260. 28
Osburn 235. 00 177. 59
Cook 210. 00 169. 12
Pine 210. 00 169. 12 (35478. 71)
59. 31 4,504.48
Bank Balance 4-7-70 27_L5 27. 78
Page 56
BILLS FOR BOARDS APPROVAL
George Cattan 37. 90
Burroughs Corp 32. 84
Calif. Assoc. of Employees 326.20
Crane Supply Co. 8. 74
Graybar 134.40
Consolidated Elec. Dist 84.83
Motorola 37. 80
Pacific Telephone 32. 00
11=0. 07
Record Supply Co. 27.5 . 72
Sierra Sun 74. 25
Allied Attomotive 57. 71
Alpha Hardware Co. 16. 75
Armanko Office Supply 9. 81
Books for Accountants 10. 34
Builders Service 42. 00
A. Carlisle & Co. 53. 93
Calif. Assoc. of Employees 20. 00
Consolidated Elec. Dist. Inc. 25. 87
Dearman Backhoe 16. 50
J & J Landscaping Artists 50. 00
Gordon H. Huber Co. 82. 51
Ken' s Tire Center 3. 00
K T R T 45. 00
Osburns Super Service 2. 61
Pacific Telephone 112.50
Specialty oxygen Service 5. 89
Sun Printing 163.:88
Sierra Sun 26.25
Truckee Donner Disposal 7. 20
Tom' s T. V. 10. 00
Truckee Hardware & Rents 10. 34
Sacramento Pipe Works 113. 38
Sierra Pacific Power Co. 18,957. 90
if It if 616. 50
Safety Live Line Tool Co. 12.64
Standard Oil of California 5. 91
Murray, Burns, & Kiaz len 764. 77
Tahoe-Truckee Agency 21. 00
Wedco, Inc. 1,846. 13
Charles Olano 8. 50 (242322. 97)
Balance after payment of billing to date 13,204. 81
t
Page 57