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05/12/1959 - Minutes RECEIPTS AND DISEti:R3ENT$ TIGAAD ,4AT' ;i DISTRICT 4- TIGARD ORLGON For the Month of May 1959 Cash in the bank May 1, 1959 5856.53 Deposited during the month 2883,22 Tote) de„osits 6739.75 Checks charged by t e bank 5682,2, Balance 3056.80 Les out standing checks 3311, 3312, 4032, 4050 15.00 Pse_able for paying bills 3041.k) tr charges of Xay 2485.48 Cubic fest of watcr metered 698,950 Af' Renters balance 144.00 Hull Mountain fund balance 1674.60 Ta, fund balance 8723 .76 Maintenance fund balance 2819.08 MhT.,.;1 IN:›TALLATI Nj Meter Name Meter Mat. Lab. Coat rcid k 893 Ed g. Schlef 30.30 23.94 12.00 66.24 70.00 894 Ed K. 3chlef 30.30 19.58 9.00 58.88 70.00 895 C.F.Nicoll 30.30 14.43 9.00 53.73 70.00 896 Frank iwis 30.30 14.01 7.00 51.31 70.00 897 d. H. Gilmer 30.30 11.49 9.00 50.79 70.00 898 Amor 3chuls 30.30 14.73 9.00 54.03 70.00 899 James Aillock 30.30 13.47 9.00 52.77 70.00 154 James Willock 30.30 14.31 9.00 52.77 70.00 29 C.a. Dainch 30.30 20.58 16.00 66.88 70.70 272.70 146.54 89.00 508.24 630.00 Profiton installations 121.76 I/ . .1. .- ; AND EIF- Ag TIGARD WAIT:it DISTRICT ?IGARD Cr:, . April 1959 April March Total to Doto .... . . . . . . „ , ..... , ....... . 1, „ . , , , 444 rk. i;ater noose 2329.41 2146.29 26795.86 Meter instillations 760.00 545.00 5527.02 Tam from County 282.00 476.75 4403.86 ther income 15.00 10.00 ;32.53 Total income 3386.41 3174547 36959.27 - Supt. *Diary and tabor 752.00 483.00 6740.73 Supplioe end ex;;onse 1219.02 MI. 54.59 1500.28 Motors purchoz.ed 28.40 627.11 -47.31 Electric power 241,64 178.31 2508.43 Truck operAlm 58.45 45.96 459.75 $ecident insurance 30.38 22.47 328.4 Filbort orchard - . .21.25 Leek reports 1. J . 6.00 _itt,*r teutins . 9,25 9.25 Liobllity tnsumnce , - . 326.57 Ibsurnce on tools . . 50.87 expense 5.00 5.00 50.00 Machinery rent 97.50 . 243.00 Fire hall earonse . . 3.65 Aopairs to truck 8 . : . Total operoting expenso 1343. 171.47 ApT#ATitre pewis U14R4io Solar* " 66.45 63.15 611.15 Coliection commission 27.36 21.84 257.83 Office supplies and expense 71. 1 231.77 816.41 TeleOhone 38.67 32.89 375.76 Accountants fees . . 225.00 Interest **pens* on bonds . . 538.75 Rank fees on bonds . . 20.00 Electi,= osAgnoa . - Cash over and short 4.99 .2.00 -4.15 Lasineering . 864.49 938.67 'Imelal security 25.65 39.19 185,00 Nook keepers salary 90.00 90.00 900.00 Iasurance on hell - 145.33 145.33 Burflary insurance - . 115.89 Envoy's loyalty bond . 53.53 53.:55 Interest on Stratoser account Flag sonde* 3.00 . 3.00 Tri County *atoir District ,,.. .. . 4. ' . ., Tots). adninistrIttivo *sponse . .. . - 1 " i540•2.i 54, . :'. 2`--- INCaitE AND arENA TIGHT DL)TRICT TIGARD ORLOON April 1959 April lipr#1 Total to Gate Tot:41 operating ey ' en :e 1343.89 171.47 12217.86 Total administrati;re expense 354.54 1540.21 5298.70 Total expense 1b9€ .43 I711.bd 175V1.56 Total income 3366.41 3178.04 36959.56 Lts$ total expense 1698.43 1711.68 1751f!. .56 Net in or loss for the period 1687.9,8 1446.36 19440.71 TIGARD COMMIT! CSNTER TIC MD OREGON May 1959 Check an:Junt lia13nce or Rfics # at the beinnin cf the month 71.19 amber of r,OtrinverCe 303 e40.W ,ashingtoL County ki4tonai4n e04 3sw iUieBlack 805 2. 50 Nr J.C. Sutchlas 3Q6 1 .00 4reed9rs Lsso. a07 5.00 ,6aro 303 9.00 'Aalmes 809 10.30 Total rficeiDts fsr the month Toted recelyt3 170.69 1,)„111. 3 expenae 7din H.:,•A'hopst a4:y 3. 5 Ifoided 77 78 z.00 ortl;An tlectriJ Co. 79 9•57 Total exnse 28.82 Balance at the •nd ofth month 14147 r--/7 , •1.,.. Winquent Accounts Tigard %later District Tivird orsigon P.cc-,;,unt Name 1.41psent Previo--sTotal to :1tC 76-4% Leonard cine 2.53 4.81 7.36 81.263 C.V.:A.tanoon a 10.03 10.03 86.511 Don naherty 2.00 4.n0 6.00 15/.688 JOe Lv!ar 2.13 4.40 6.53 158.640 Y. L.Cornellius 3.76 6.23 9.99 170.23 Zicharti Fria= 2.00 4.0.) 6.00 1804•5gs 3g8.99 ii.L.Bremer 3.13 4.,X..; 7.13 406.613 tarr.1 Jones 2.45 5.13 7.58 491.z72 Tot . Cad* $.42 13 .52 21.94 57t-544 , .7.Nepi,ner .7.1e 4.20 6.38 6;,7-607 .etnikcirs :Then. 74ervlool 6.80 11.80 1860 646.350 &.Luty 7.1,4 12.20 10.64 7 .t77 C.Z.Littlefield 2.00 4.1t 6.10 739-496 J. :etniVer 2.00 4.0 6.00 776-764 :;on veldridge 3.76 .:: ,3 , 10.56 77,,;..695 h,©n 4. %oberts 3.00 4. Tic; 7.00 9047.848 L.C. owe11 2.40 13.0t: 15.46 1176-377 K. Modland 2.00 5.97 7.97 1445.31 J.11. bohlan 9.7e 19.48 29,26 1443.366 Tigord 1!alty 2.00 4.10 6.00 1477-44 i'eter wlise hoalty Co 2.00 6.00 8.00 62.30O Johb r*,. ' ayne .55 .55 .... 4*