08/09/1960 - Minutes LO -
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TIGARD WATER DISTRICT
TIGkiD OREGON
July 1960
pcA01E
TER 553140
Meter instillations 950.00
Taxes from County 117.64
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Supt. Salary & Labor 1633.35
Supplies 151,2,911.
Meters purchased 167.06
Power 464.92
Truck operation 50.42
MO. Accident insurance 138.06
Permit bond 12.50
Sewer expense $.
ADM1NpTRATI0N EX ENE
Clerks salary 101.00
Collection commission 27.84
Office expense 56.18
Telephone expense 34.97
Cash over & short .2.00
Book keeps salary 90.00
Social security --5P/
Total operation expense 2931.29
Total administrative expense 1 .82
32 i .12
Total income 6980.34
Less total expense A.".Xa
Net gain or loss for the period 1 .22
RECtIrT3 AND DISBURMENTS
TIGARD \ ATER DI3TtICT
TIGARD OREGON
For the Month of August 1960
Cash in bank August 1, 1960 15254.22
Deposited during the month y.%.
Checks charged by the bank
Balance in the bank .
No out standing checks
Water charges for the month 4712.75
Cubic feet of water used 1804200 V
Renters deposit balance 345.00
Bull Mountain Fund Balance 288.65
Tax fun balance 11279.59
Tax fund 13 balance 10737.50
Maintenance fund balance 6090.0/
mE;Tit IN ,TALLATI
956 John Schwartz 30.30 28.08 24,00 82.38 70.00
966 James Villock 30.30 11.96 12.00 54.26 70.00
998 Andine Leriche 64.60 41.47 20.75 126.82 125.00
999 A. H. Vincent 30.30 12,65 16.50 59.45 90.00
1000 George Lewis 120.36 46.02 29.00 195.38 200.00
1001 Vau Rogers 30.30 12.76 11.50 54.56 90.00
1002 Vaul Rogers 30.30 27.05 20.50 7745 90.00
1003 C.F. Nicoli 30.30 25.78 30.50 86.58 90.00
1004 V. Sinfield 30,30 30.65 27,25 88.20 90.00
1005 Coo Mfg. Co. 176.80 65.01 25.00 266.81 300.00
1006 T Llliott 30.30 24.76 33.00 88.06 90.00
1007 Jack Goodwin 30.30 26.48 18.00 74.78 90.00
1008 Geer 30.30 14.48 16.50 61.28 90.00
664.76 367.15 284.50 1316.41 1485.00
Gain of 168.59
CHECKS TO BE APPROVED FOR PAYMENT AT THE REGULAR MEETING OF THE
-- COMMISSIONERS AUGUST 9 1960.
...
Check Payee Purpose Amount
4575 Pub. Empl. Retirement Board Social security ex. 2.72
4576 Pub, Empl. Retirement Board Social Security 57.30
4577 Pac. Hirst Fed. Savings Tax fund 12200.00
4578 Wash. Say. & Loan Aso Maintenance 200.00
4579 Wash. Say. & Loan Asso. Tax fund 400.00
4580 H.H.Propst Salary 82.49
4581 J.P.Lohrenz Salary 411.22
4582 E.M.Propst Salary 80.00
- 4583 Port. Gen. Elec. Co Power 464.92
4584 Art Vincent & CO. Blanket Permit 12.50
4585 Tigard Sanitary Dist. Sewer Service 5.00
4586 Pittsburgh Testing Lab. Testing Concrete 90.00
4587 Northwest Natural Gas Het 2.$2
4588Looney' s Mkt. Collection Comm. 27,84
4589 Neptune Meter Co. Meters 419.56
4590 Vermilye & Ball Ford Gas 50.42
4591 Utilities Supply Co Tapping Machine 789.17
4592 C.E.Wheelock Attoryey Fees 40.00
4593 Kramers !piling service 20.16
4594 John D. Hagg Sand& gravel 18,00 ..
4595 Postmaster Mailing 27.00
4596 Elden W. Carter Engineering fees 500.00
4597 Pac. States Cast Iron Pipe Co. 12 in. pipe 4453.31
4598 Tigard Lumber Co Pipe fittings 19.12
4599 Eugene Ruedy Co. Coe pipe line 1437.80
4600 Floyd E. Prentice 8 in Line on Main. 1759.00
4601 Bickford Con Co. Est. #3 Well # 1. 14480.10
4602 Pacific Water Works Supply Valves, fittings etc 3056.53
4603 Frahler Electric. Co. Fixing lights 6.50
4604 J.P.Lohrenz Wages overtime 163 .01
4605 Ed. Erickson Digging hauling 913 .12
31089.31
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