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07/09/1968 - Packet 4GENDA TiGard iiistrAct a341 S, CommorcAca Tig(.;xd, Oveaml 9722. Jay 90 1968 4. CALL T.Q OMR 2. EZOUTZS S, vzsacas 40 PAWMT OF VOUCHUIS 71/14A- 0 PPWICT ilANACERIS R,WRT //Y'Oe 6, EPGIMIR'S REPORT OLD: WSUJESS Retirometzt, c%c, tgaitii /4/14 30 NEW DUSINESS (2€1:14, (ip Amienatioria -1010. 4a1-iti4k-A ;(1 AIWURNMMT .-N GiaqraitY. FUN uialzT 1-01EZT TZGAED wa'an riStr.UCT i967-68 Budget W.,7.:12z. .c'67.!var) Zudeet figure* UCTIPTS EUV=ET auirwis ,3-un 1'.;':*A3 (V7o.r) Under.: year f.:c ffir------571ccae.---c-se. 77-7337:•inF7S-----7-i9-91:-)4.39 9„126.29 110 Timc Dci7u3its .0. 8900;).00 .0- 120.71,3.10 435 Zncome Zroz Ti3ard St. r.xt. .0., 5,93.1.68 .0. c7,5,931.66) .Y,7 Ecter IrlotoZILtioas kr,,ao.o: fLi339625.00 6:0? T‘OCC-2G mm uc 212. 0 1,7 ,0.74 4% F.t.:iczelicT:csozn i i.100 0?' "p_ a , 1,70%46 157.93 t(782,45) 47a Trailer lice.Lic.-eces 30.0,',; 411 Zucc:zo Crez rire Sezvic.fp-5 .0. 129.09 30.% ;74.20000) .0-NN 412 :kn'zcrest lacc20 :...lo,cia 266.59 54.7.6 33041 412.i 1"2:-.orcst " Ercm ZQUi3 Co ,9.2,,,. 1590.93 147.91 U25'20.93.) 412.2 Kat^rest " f=u az:al Siu%. .0., /954'4% 1, 413 UutsiZo rpist i:oolupill ..c. 470.00 4i", Walnut Lve. 73 S5)000 .00 650.00 00 Outer Sclac--,otared l200oc 13/ 34"'.= 9,2 .56 0.4347.8W 49 Water Saec .. lther -0- L'It.. 2 so.oa !,163,52) 42j Penalties ..0- 427 E: i.00 65.03 <196.00) Salc2 og Ascotc- ks,ctc. -0-, 6P3.00 ' . . ( 00.00) 4''-:.9 Ezcc7c gl,..„7-. N17 (!:,Z, t .) n'Y'v e, ..ok#0. 4. <7,183.94) 431 Lleszle frz als.p.r_lct. not :pc, ) --.. - 15 .75 .c. ( . .----,-..--,---r,a 4,,,,n,...- ---2_-_,=e-, 1.,.... .1 %Li WELL Pas.,EZZTS $192,034.Si .:•2046.4=3.37 (1236905A ......-....„.,,.. Po * 4mal. Scw5ctio 50Q AdmallstratQr 9„500.W 3„!:23.07 .!_,. 1,076.93 501 Tiroject N.Lucser 3, 75.01 3373.03 682.5C 1.17 502 Forazan 70245.0 8„C'7).69 640.29 ( 25.6n 503 Crcumca Iv 12,012.09 5_, .p. ..., , (I,s7a.n) 504 'Actor Rev,dc.r, 6„00.6.00 505 Othor Flele 1 ..-1.r 2M.00 V" i'7 4 0 •I ,Rd 3071: 505 503. CL-,1:74ECC*:kEn,-2c,r .1 C47.1.-A-l'oist a oar:, 4 C030n 4 ,LOC:) 39.00 _123.0.0 -----„,„: 04,630.0Q ':09i5-in p140.70 (2,237.-37) Aaterial 4S. 1. i0 ,•••••4N j0?,2'43 Dl.,luon Z F..0,:f.re,E. 4,i(03.:757,) i 51' lt L.,.:17.Z,i) 50.),510 Pay7:42. TaNcr, 2,500.00 3,0:3405 L'110.62 ,';.;i3.V45) 511 A,:.-JarniGias a Electie,1;3 350.00 22L55 1k54024 .7.29.45 512 Co/ZezZ:lorm a er,-..zicelords 7a.09 c..., - , J,.... 4:-d, 50f33 513 Cc ounty Plazafa3 500.30 .0. .G. 50000t1 32.4 .3 ,..11s ,nt Rsatal 150.03 CO3.43 30.50 (459.4 513 IncE17,:azxo 19400.0g 19363. 0 .r. .n.Cri 51,1,51C-1 EZscolleuti:aus 30000 571.28 .4- 7 , 272.20 . .. aa.:o ' .,..„ 23' 0C 517 Dues /! Subtmriptcns .0. 22.1.00 .a. 4212,o0 31191,2 OkEice Stwlicsoostn.go. 178e3.00 2,47 . 7 27. 9 (o7a217) 51'41,2 .71)rofos143Q0. 117GQ0 5,,C01.09 3,570 520 "s'Ietsr :'iniuteertepalr 1,250,,Or2 1,233.3,f.; 34072 435.340 321,1,2,3 ReprArs 4. Usintate2ea 70800.0 39105.61496S.4.1.9 5229192v:I Util71ZiN, 1 Cinri 00 234I94 54O,94) ' 540.94) 523 .7.' -en Ny-Irrnt Nr.4111%elArirzo ..!7. 3"37.8.". .c,„ if.:497.86 1";quip.Acp.41Mainte I,C00.06 29.56?.61 524.1 Uas d 111 1,500.00 1,203.2:; 905.,2 296.72 324.2 Tires ti Datterics 300.00 523.84 121,OW (15.04) 32j,1 Tqc.. r Cat - Elcct7iaity 1,D,000.00 99C430(46) 766.12. (2,73,1404'; j25-2 Watcr - MTZGER , 363;13.4 . ,,,.., , ; 327 301 Tools -0- 17,1.60 17. 5 (17C.0) 323 Al/o%,-,?,Kca iorecr uaa 300.00 520 Rain C,anr,/stilid,cCe. .0. 390,21 5C00 Va1,950.00 i39,204.13 3,920.02 ,$!1,845.37 .---..s PoPc 2 aXPENDITURES BUDGET LKPENDITURLS juno 1968 Gr ) to dctkl: Under CcrAtal Outly IC"-a,---_,,,,,,X,-, -•.---,M ,..0 349 Uquipmcnt 14,453.00 13,532069 70Go 9/7.31 550 Builang a mditiom, 1,000000 ..,c,,T.. -0- 1.,0610.00 551 NeUir InntnllatiGaz; 26,500.00 25029G 1,921.54 552 Lgnd a z:7,1provw05)?;s "0„ S12.65 "0" (G12.65) 553 Operntias Contimaccics 5V. 2„53002 )O ) LL6e Extcla.Lonz 35Y..11 "0. (352.,a ) 556-1 Lino E:44-Tigarel St. "0" /10Z2 .37 .0" n10327.37 516-2 Lino lau11 Ht. n .v.„ 2756.74 „„------ $440450.00 ”40546.72 “,923.54 n0,096.72 "Th 555-1 Line Ropigccaent 50225.50 /1,641.75 .0. e'05,14.6.25) 55Z-2 Una RetIlnecmcat 2,300000 1018 .70 1,115.30 55 -3 LL nc RcpRneazent 1,906041 20045.5c,1 55 -4 !Una RoplccemQnt 3.050.00 2,022.39 80.00 a,a77.61 555-5 Lino RepLscement 6,000.00 2,99;493 "0" 3,003.07 555-5 Unc Replcccmcat 1,237.0 1,53.22 150.09 4c26C,..22) at, qC.r, ...slEnzineQrlgote. on lines 104=39.26 "0. 557 Const.Concnclqs 5 079.7C1 "0" "0. 5 070.7* fil29,133.52 421,250.40 cii71J76.-4i e7,023.112 Tvonefer-gLIt 7C0 Dozd Sinktnp, Fuze i22 762.3? : 22,026 .87, * 37 WTAI EXPMXTUn5 5;192 TIA V) $195067 .19 43,3,038.54 (3,Ger4.12,0) """*\ , SU1=RY .. at= DitlarCZ6 AS OF BOARD ME5TIUG Tigari Water District r July St 1960 DOD CONSTRUCTIOU FUM ; Dalenee in Frtnk 6 . . .N.. 195442 LC51.5 checks writ= July 63 .0.0 . 195,42 . 195447 Plus Time Deposits (materis3 7/12 fi:ed 7/15/68 109000,CKS 10 19 (2 L2BS Reclepesit e2 Time Deposit for 3 days 5t000,00 59195,42 ..--., MUD S/1 = LUND Balamce in liana 6/sae/Gs 2,735.93 Leas checks %Tit= July 66 A 15q0 00 -71- -.(.v-- (107,so4.07) (19764007) Tc deposit 7/10/63 - cheek 0375 ., ..,,-------. 359.93 DET7TouD, rv4D Uslance iu Bank 6/30/63 Less chils writtez July 6 2,20,69 . 2,,27,346') SI,A-aes,...sza..,..a• . GLNERAL VUOD .......,-...-.... Bacmco 1,:a auk 6/30/68 9, S26,29 Less checks writ= July 63 2,067,75 6,656.54 Pima Doposits 719/66 6,37143/ ....L___„„......: Plus Time Deposit - maturinz July 150 n6C 59023.10 Less Redoposit o2 Timo Deposit " an0014.01 4.----1, — 139029..85 . ....i4 cIrciar:4'er-,i ... ..„...„.„, TD915717U aD6.fefD5'.'71 ayr,,, ,,,,,,,.!,3 ptiori l'001!?!?7li an4,:T94r; 2:r!"5,77:;q:q, 73,120171, (F„GoiT3Vo 000©oac* ,sfiriv,t-in%,:g ptIT CO00T/OZ ac4.3viti-f.g 9E5,0,2 Tm3:inV0 Puo.,1 egigi/(5) co°oGoaCT SitTry,,ity:,v pant?, (09ic /S2) 00°000°9 gavial?.qd pfoor ':',InlmoLfog om17.3 ra7 ozwaTucg ;3-o A.',v4:27,alw: (0967 4TE 411r gols;;; ) RAI?sce2a 2N71 m2 Tasivim 006000°07 . . 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Z!...r" 64TW Ves'45,J-1 79400'.'07"51t .:.:' .',' ::::.:110tiv3c.sao tvoc17 40teSVE ..0- .0" /9'6EV'W wperog...-.4 tr; onyil •:.),,,1,1':_;:g,...,:! ,..t.„,,,,,...,...., -.J.; ','..C.1„,.. ..; Cd4VZ94CF 3110MZLIVkt? 7ATUG ;t00 r:!:MUUTUC gij..,AXI:iTZa4g:'...eil nnvII ,5,V9EC°6 noi *io Dunr ovmluil .,-.,, , ., ,,,,,,,V,,,,,e,,,,-7.,,s.,,,,,,,.....,,,,,,,,,,,,,,,,,,,,,,,,,,,,r,,,,,C4,,,a,..,,,,,,,,,,,,aattlm,,,,,,,a”...tt,,,,,,mxwer,e.,,,,....,:ar...,-.f..3,,,,2,27,4!ctat.&rx3,4,-..t.,221.72,,r.rdrutv-,,x,,,,•,,,,,XESr-.1=7.1,5,-,-4,..,,,..... ..M.L.,,..11e...;,..errteXte,,,V.,,,,,,Ar4r.n.,0 nVTIOP67 OVieriP4':::: 645*DT9'6I sllripmEtzmileyq fi!.*npia 5,6coolon gda7P0'19 WE'SWOW: e9*TdIkl; IT00£3. S9'&91".'% GV ';',.:.:fdE"4?.; cl3soclon orInr flay Eid%41:1 025* POC'e; 094CVEd'S rtIcs,""N,.31'9 g9G7 4? oune xe4 remo&T, no 7t/r1 ,,,A1^-orr Nmutnimsmcm Cm7Yn2g amm most, O'aiatvrelrisf.1 VMal lvTimMa0 0967 Og Dunr 13-§2.1um 1.oua p;m2T1 ',:107.0,-PSWill.:1 ..1Z:nTiSianR '27.MnVIAlle. ( ( ( Schedule of Disbursoasets Jume /20 1966 throut-Lh July 9:, 190 Tiaord 'doter District Ghee% il5 Vav,,s 1=vat ___ WaaUD l FN -.. W=7",--,7-,-,- ROPLB 26 T.W.D. Time Deposit It500.00 110 (U.S.) 27 T.W.D. ''171Lua Deposit b0003 5 , . 110 (U.S.) .60000,X0 ,- VAIND CONSMUCTION ill 2o22 alectric Co. 17.50 t,51-1 112 Tizard Sand 6,, Grove/ 6.30 550-/ 112 Neter Bon EquipmLnt 141625 55f0-1 114 Pumpz Pipe Z, Power C(N- )6,7771.10 550-1 Pmp W4 ..,- ..,-- 14233 PNTELOPMS FD -,......---00. 70 T.U.D. General Fund 1012.50 230 t repay G . 71 T.W.D. General Fund 42.32 538-D 72 A. L. Zoberts 112.28 538-D (raumd on Dopositl 73 T.N.D. General Fund 2,010.85 530-0 (for pipe Deemer) 74 T.U.D. General Fund 150.95 525-D (for 75 ToW0o GWC.4.1'31 Fund E 18C.66 530-D (goy mat.DalHonto) 3,811.56 NELL RZMIIPS NO. Ststic Level Pumt)inu 7. 7,11. Cu,, Ft. Cost Hours Out of ,•••••N 1 271 ..!..i/A 0 ,..$ 13D790 Order 392624 54962 2 2431 270 769,900 Z50.90 2002. 3 3771 4521 518430 85671 262.3 4 mot Imam 412,610 Startina 15704 emos NC= aecf=d Juno 1960 ----_—_,—. Motors 2659 Vara 2687 20 TIntors it-tato/1,70. DAIMmR ept,g. s,,,,, l''P VY'42# Delinquent 521.98) June .71;74-126.55 Nzr- 11n315 3,101,300 cu, ft. smter sol . ,------- -0. . - 14 04 a art 0 a 1:4 0.9 I, fA n 4 4 0,4 CN1 0 1%3 S S'. 2 2 ii_ 2 c.,..0 u• r, 4s. al an C)e-1 -.6 ,... ,p4 C) C, .4 .'..1 o. <1 ,,' 0 -7i C. a 9t1.4 J 0 0 0 0 0 0 0 0 ....4 c.0 24 .4 r''' '-' '"' -'-_,.. ..D 0 0,r4 C4 cA 04 elci' C4 C4 VI 04 v4 01 0 citil <vil ii-4 vi-il e',,..:':1) (M tr,:! •T': q",', Wt 0:-i;.-.J t'l ,e' 0 '" .4 Irt in A set to VI crt 0s1 ern %. km. ,,, ,5-"t k* .-ii iiii.0 ea kll IA in tf in tikt tel tin tn ,tin tin tn 0%1 Vil f- cl c4 (-4 e-.5 ul P., u'l 04, ul ;;': E:'4. ul wt•u% tA al c) f4 0 Pil Wdo 0 ..4 c) 0% 0% w% 0,q) 04 c) 0,0 .4 0,01 0,,I,g1 ‹';'' CD Ca el.0f$ 0 oz;.L.,1, wt 03 c.1 CD 04 4 CD CI v% t3 t5 0 C3 i• C* ea 0 ei c,T CD Ci., C:, C% ,-1 C.;..) 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