HomeMy WebLinkAbout00. BOARD AGENDA 05-01-1952/MU Call.
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32:117 tourers.
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WOO 1110101100111011.4
410: Setotinty
Iszza.4 Nam
SC 25 Lewis Dannels
26 C.C.u.z,,D.
BILLS PAID SPT0 L 7, 1952
A.1.2.111
Sewer iltension LTD 14, 8O04 ,070.00
882147
Mr.rch Payroll
itE 5789 Feirbankf, Morse Deroeit Refund, Plans 20.00
5790 Victor W. Sauer ,:.,alary 616.06
5791 Petty Oaph Petty Cash 28.35
5792 Oalifornia Vater Service Treat. Plant water 110.10
5793 Coast Co. Oft* &Electric Office gas 11,49
5794 P. G. & E. Office & Plants power (9- elec. 956.0
5795 P; T. & T. Pump. Plant phone 16.25
5796 Oakland Sever Construction License De2osit Refund 100.00
5797 Centre Costa Service . Janitor service 85.00
5798 D. Lloyd Smith Garclening.service 80.00
5799 riliptt Johnson Director s Fees 15.70
5800 Y. M. Valott to N 15,00
5801 H. M. s!Atten s s 15.70
5802 N. V. Toland 4 4 15,21
5803 P. E. Wipdsworth ii is 15.98
5604. G. A. Eorstkotte, Jr. Salary 559,34
5805 John Veiledly ii 476,88
5806 C. M. MtPhee K 459.87
5807 Mora Phillims K 2470:11
5808 Moroller Cady 4 181.0
5809 Tea Sipes ii 178.47
5810 11. Y. 5*Titten N 90,36
5811 Oeorre Brokke ft 402.17.
5812 Carl relson 0 545,91
5813 Jack Best K 227,31
5814 Joseph Prost K 266.08
5815 Cliffprd Ball II 305,17
5816 Prod Hannan K 245,41
5817 Donald Rene' 4 315.57
5818 Clyde Hopkins 4 304.76
5319 Lots Hurley 4 305,21
5820 D. Lloy. Smith 11 234.87
5821 Merle Tucker N 276.86
5822 Ler VElentine N 297.9
5823 George Warren, Jr. s 307,47
5824 Archie L. Blythe 3 50P.02
5825 George Permett 9 346.25
5826 Darrell Jensen ?I 393,20
5827 Lawson Weill 11 517.97
5828 James Corry 4 312.11
5829 Fred Wilkins 0 331.90
5830 Robert Einkton If 2(E.10
5831 Milton Mad it 250.65
5832 Robert •D. :,fiott 4 456.87
5833 J. H. Dubpil if 333146
5834 Lather Clinton if 378.72
5835 Melvin Klemmick is 295.48
5836 Albert Ilurphy 4 244. 31
5837 Douglas raid fi 322.98
5838 Leonard Vald 4 291.41
tib Total 15,50.9
5839
58140
941
5842
5843
5844
5845
5846
C.C.C. Imp. Fed. Cr. Union
County Treasurer
Federal Reserve Bank
Calif. Physician's Service
Barry Robinson
Amos Hill
P. T. & T.
City of W. O.
Ermloyee0 Deposits
Retirement Fund
Withheld Tax
Group Dues
rns-oection Deposit Pef'und
Fee Refund.
Office 8, Treat. Plant Alonee
Office v*ter
Sub Total
Forward Page 1
Sub Total
Man
; 4o4.00
2,177.93
1,881.90
145.4o
27.94
9.00
124.65
3.15
4,773.97
15,542.53
Se
BILLS PCM. APPROYAL MAT 1, 1952
Lafayette Rental
R. C. Machado
W. C. Hardvare
1.W. C. Sheet Metal
3, W. C. Studio
3 Fugene V. Winter Co.
Czi Aslco Blue
fAmerican Public 'Iprks Assort
George Austin
,r19,44 Bennett Supioly Co.
11. Carlisle Co.
s. Century nectric
3 Contra Costa Stationers
it Alf Dahl
4. Man° Printing
Aetzgen
armere Teed & Supply
isher Research Laboratory
Ginty Su -1y
114,0 &omeli te Corpora tion
CharlQs 5, Hughes Co.
vInertol Coo. Inc.
A Inland Typewriter Co.
WaYette
eLeseure Co.
c.
"T. Lucas
uos
Yotors
4.1,3bert D. Mott
Paul Iiavel
7 Process Engineers
John T. Schroder
Shields, liarper. 8? Co .
Southwestewer Tool Co,
',Standard Oil 00,
,s -State Conmensation Insurance
4. TO,...S tate Supply Corp.
itTnion. Paper Go.
glit. C. Hardware
q V. C. Sheet Metal
re.W. C. Studio
Fred_ wilkin.,
)/D. K. Young
umr. Plant construction
tt
Treet
Pump.
Prints for construction
Pump. Plant construction
Prints
Service IPee
Pum. Plant supplies
t4
Bands
Pump. Kart wuprliep
0 & Office supplies
" suppliez1
°face supplies
Engineering 'applies
Supplies
71uIpment repair
Maint. surplies
Treat, Plant pump re'air
LID & M.T, Maint, sup:nlies
Treat. Plant supplies
Off. supplies e epulD. repair
LTD & M.T. maint. eoul..c. rental
eient. supplies
LID Maint.
Truck servicing
Convention extenses
Pump. Plant supplies
Treat. Plant supplies
Insurance, nanket Thud
Maint. supplies
Gasoline
Initial premium to 5/1151
Pump. Plant wupplies
Off. & Pump. Plrnt, marmites
Supplies
Registers for Offl e -1dg.
Prints
Kent. gupplies
" eoutp. rentaa.
Total. for APprovc.1 Ma
Forvard Powe 2
Total
1111410=
74.65
8.26
43.16
5.41
7.21
165,90
1.98
10.00
7.80
17.08
16.61
138.86
1+5.67
8.51
47.72
40.74
57.83
19,1+2
30,97
60.23
14.98
53.56
41.69
7.00
6.20
48.20
283.57
41.76
8.38
67.28
665.37
5.34
1+7.87
92.9e,
1,329.30
7.51
14,48
68.19
77,05
10.84
15.00
20 00
3,729.50
124,046. 00