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05/10/1966 - Packet AGENDA District S . W. Cor-elel-oial. rd Orez 10 4.ay I, CALL TO ORDER TI* 10,: UTES in: V3.SITORS a. 1inz7 City Ir.,spection Fee IV. CID J,--JUL7.13.1ESS Budget dct:::c1.1 Lon&."2:011o.i.1 will b, Fee r-yyt.44r, )1-0i,,JY\ b a, Bond Cent:,1-,:::nactioli PCUT. ., Ptat„) r3"ar) CX(.1 Jo1110 Pl. "!.? VII„ PONThi' \.‘ etivv*14-• "t\"/ 6^1/9vvy Ivo Io1x:• Ftia.:K1 1-13.0,:c..LT IJA TI.CR o 410. Re.f.3toy.-.at:Loa cliaul.k:Je 133-ed St e. Den Larsen oroertyvice • TX. FORE11.A.U7 Ei.;;;O:T.e. Cudainan b., Bid on trnick c. Neter apr3licat.-Lon charL;ec X. ADLLTIII6-2RATOR S fr.EI'010 '....Talnut, 11%-e:112e Hook-up review XI CI.I;RK7.1 PEPOSN a Fillancia b. Aieiatin Reperi:, XIII, PAYi LILT OF LINO ICES XIV, ADJO;JVIIIIIIT 12;TEll DLIT.AUL ICONS ez !Si.,: Coi ID ITI(ii8 ii!li2E:43 IReT1q1.:0 DATE. S .4 COST MILER Tiodern Plumb:bag 4-1-66 .../, .:, $90.00 1847 tin Dov. Corp. 3-30-66 3/:. 90.00 1848 11tin Dov. Corp. 3=-306.66 3/4- 50.00 1849 Tualatin Dcv. Corp. 3-30-66 % /1, 50.00 1850 Tualatin Dcv. Corp. 3-30-66 , , , 90.00 1851 Tualatin Dev, Corp. 3-30-66 3/4 90.00 1852 Themes Rule 4- 4-66 3/4 90.00 1853 Harold Light 4 466 3/4 90.00 . 1854 James allock , 4- 4-66 3/4 90.00 1855 Alexander Const, 4- 6-66 3/4 90.00 1856 Don Tate 4- 8-66 3/4 90.00 1857 Dolores I. Crosevay 4- 8-!;/ 3/4 90,00 1858 American Builders i:-.7.4-6.) 3/4 90.W 1859 Tualatin Dev. Corp. „,-.11-66 3/4 50,00 1860 Tualatin Dev, Corp. 4-11-56 3/4 90.00 1861 , . Tualatin Dev, Corp. 4-11-')6 3/4 50.00 1862 Tualatin Dov, Corp. 4-11-66 3/4 50.00 1863 Tualatin Dev, Corp 4-11-66 3/4 90.00 1864 Tualatin Dev. Cc . 4-11-66 3/4 50.00 1865 Tualatin Dev. ;* LP. 4-11-66 3/4 50.00 1865 Tualatin De-. jorP. 4-11-66 3/4 90.00 3867 Tuali.t.th Pe . Corp. 4-11-66 3/4 90.00 186 T ua I:.-t:In 'jy. Corp. 4-12.-66 3/4 50.00 1869 Stan Acc-z-as 4-20-66 3/4 90.00 1870 Gen ' - Housing Corp. 4-18-66 3/4 90.00 1871 scp,:a Housing Corp. 4-18-66 3/4 90.00 1872 „Dr11 HousIng Corp. 4-18-66 3/4 90.00 1873 1101 Housing Corp. 4-10-66 3/4 90.00 1874 -,. (7-, B Const, 4-21,66 3/4 90.00 1875 U a 1.) Const. 4-21-66 3/4 90.00 1876 Tualatin Dev, Corp. 4-26-66 3/4 90,00 1877 John A. Loower 4-28...66 3/4 90.00 1878 1F, & D Const, 4-28-66 3/4 90.00 1879 E a D Const, 4-28-66 3/4 90.00 1880 TualaAn Dev, Corp. 4-29-66 3/4 90400 1881 (Bus Stop) 35 HELL Lf,CO RD6 Read Apr. 29, 1966 ..moras.azastla 7/1101..........31. Humber. .Ttnsin,7 :revel Static rev7.31 Cost Hours 1 - Out of 6evvice $3.0( - 2 2721 217 29.812 109 3 3558 228 J 2654/03 .</.. 411104 --, : GENERAL FUND DUUGET REPORT Tigarj Water District 1965-.66 BudEet 'April 30, 1966 011a, 1 zuFes BUDGET aECEIPT 6 j UNDER ) 10 Available Cash or: Hand $ 51,000,00 $ 34,984.02 $ 29,984.02 kn. 406 Neter Installation 30,225.00 25,390.00 408 Niscellaneous 500.00 10370.21 (4,835.00) 870,21 412 Trailer House Lie. feeo 30.00 .00 (30.00) 416 Walnut Avenue hook-up 1,500.00 1,000.C.,0 (500.00) 418 Water Sales 63,000.00 75,920.63 12092063 426 rand Sales 7,000.00 6,800.00 (200,00) -... Total Receipts $2-07,s25 5''G° 45.P.i&-"86.--.,...... ._,.. .. .,V.)8 2O9 06 ....- EUENDITURES Personal Services 501 Administrator $ 6,000.00 $ 3000,00 $ 30000.00 503 Field Crean ,-,', °CO 00 $u .., 3,759.42 1,040.58 504 Foreman 60000.00 5,152.65 847.35 510 Clerk 3,50000 2....,022.37 (522.37) 544 0 ther labor 1,000.00 1,226.63 (228.63) 564 Superintendent 7.,200.00 6,o00,,o0 10.-no.00 Naterials & Services 502 Advertising, elections 300.0o 535.17 (235.17) 532 Collection Commissions 450-00 314.67 135.33 513 County (Tri) Planning 225.00 .00 225.00 4i'li0 508 Employees Benefits 2 000 00 ..., . 944.64 12055.36 522 Equipment Rental 200,00 5.00 195.00 528 insurance - 900.00 1,245.69 (345.69) 540 iiiscellaneous 275.00 154.75 120.25 542 Office Supplies L 1.:xp, 1,700.00 1,699.94 .06 548 Professional Fees 1,500.00 4,158,22 2065&.22 552 Repairs C Naintenance 1,500.00 1,617.66 (117,66) 566 Telephone 450.00 439.17 10.83 568 Truck a equilment axp. 1,100.00 1,058.36 41.64 562 Payroll taxes 1,000.00 908.99 91.0/ 570 dater costs 6,500.00 4:.943.34 1)556.66 Caoital Outlay 520 Equipment 2,700.00 2,458.53 241,47 538 Y_W;w: Installat.w4,- 26,250.00 14,444.69 1,805.31 55::: Liuildinss & Additions 700.00 678.08 21,92 572 Land 0 Improvements 6,700,00 2,087.39 4,612.61 Transfer Out 600 Construction Fund 21,058.75 21,050.75 .00 700 '6inkir€ Fund 746.25 74625 .00 518 Operating Contingencies 2,500.00 .00 2,500.00 44%0 Total Expenditures $107,255.00 $82,662.36 424,592.64 Actual Receipts-over (Under) disbursements $62,802.50 41