Loading...
12/09/1958 - Minutes 3 INCA AND Uil8S1 TIGARD :;ATik DISTRICT TIGARRD OREGON FOR NO' :ER 1958 $ov. Oct. Total to 1958 1958 0ste INC, Water 2190.46 2446.16 15735.69 Meter installations 933.40 1170.37 3732.02 Taxes from County 84.57 357.64 Other Income 74.90 57.97 206.53 Total income 3198.76 3759.07 20031.88 4pE TlNo X, it.N i, Supt. salary I labor 647.Q0 642.50 4078.98 supplies & expense 465.08 .1003.01 .3539.04 Meters purchased -112.40 -250.70 -128.34 Electric paver 217.41 243.72 1421.15 Truck operation 26.55 56.36 261.40 Accident insurance 35.56 69.05 206.35 Filbert orchard 3.69 - 21.04 Leak reports - 2.00 5.30 Comprehensive ins. - 256.32 268,.82 Insur::nce on tools - - 50.87 :sewer expense 5.00 5.00 25.30 Machinery rental - 145.50 145.50 Fire Hall expense - - 3.65 N.. Total operating expense 1287.89 163.74 2820.38 AD�" Ni ':..OT V EX?FILL Ulerka salary 66.75 664,45 283.20 Collection expense 24.26 26.38 147.78 Office supplies and expense 60.59 65.11 320.16 Telephone expense 33.28 32.97 195.64 Accountants fees - 225.00 Interest expense on bonds 538.75 - 538.75 Bank fees on bonds 20.00 - 20.00 Zlectirn expense 54.34 - 54.:4 Cash over and short - -.02 -•19 Engineering - - 74.18 Social security - 12.26 71.68 Book keepers salary 90.00 90.00 450.00 Burglary Ins. 10.00 - 10.00 Interest expense on Strasser acct. - 1. 67 16.67 a..--....-..-..---..-..r..ar--..++.-+. Total administrative expense 897.97 294.82 2407.21 Total operating expense 1287.89 163.74 2820.38 Total administrative expense 897.97 294.82 2407.21 .0,4110--.1-11►411.01.101.4•41.411.01.10--yrs--Mw.. ." Total expense 2185.86 450,56 5227.59 Total incase 3198.76 3759.07 20031.88 Less total expsns• 2185.86 458.56 5227.59 ..._..__,.--__- ... Net gain or loss for the period 1012.90 3300.51 14804.29 RECEIPTS AND DISBURSEMENTS TIGARD WATER DISTRICT TIGARD OREGON or the month of December 1958 Cash in the bank December let, 1958 5770.23 month Deposited during the mon Total deposits 9727.6 Less checks charged by the bank 6839.73 Balance 2887.10S Less out standing checks 158.56 Check book balance at the end of the month 429, 2 eater charges for December 2166.28 Cubic feet of water sold 604,000V Renters deposit balance 109.00 Maintenance fund balance 5319.08 Hull Mountain Fund balance 1674,60 Tax fund balance 6723.76 MLMR INSTALLATICAS Number Name meter Material Labor Coat Amt. paid 867 K.W. Trinklein 30.30 26.45 17.00 73.75 70.00 869 Evertt Severson 30.30 15.80 6.00 52.10 70.00 60.60 42.25 23.00 125.85 140.00 4 , :5-- (' : " /id t _ . d.: INSTALLATL)N COST OF WALNUT AVENUE EXTENSION 1 3/4 in. Corp. Cock 1.00 ... 1 6 in. C.I. x 3/4 in. service Clamp 3.50 1 4 in. 0.D. X 6 in. 0.D. Reducer 9.71 1 6 1n. X 6, in, X 4 in. T 10.64 1 6 in. Dresser Coupling 5.38 1 6 in. X 6. in. X 4 in. ©.D. T 10.64 2 4 in. 0.D. 224 Degree Bends 10.20 1in. 0.D. Dresser Coupling 4.55 1 6 in. 0.D. X 6.83 Dresser Coupling 15.90 44 ft.6 in. C.I.Pipe 88.00 1 6 in. Mechanical joint valve 64.00 1181 Ft. 6 in. Cast Iron Pipe 2444.67 1 6 in. X 6 in. X 4 in. Flanged T 39.60 1 4 in. Flange Valve 38.00 1 Fire Hydrant 112.00 1 Cement the valve box 2.00 8 Ft. 6 in Ca._t Iron Pipe 16.00 1 6 in. sate Valve 64.00 1 Cement tile 2.00 454 Ft. Cast Ir©n Pipe 939.78 i Air Valve 25.00 1 224 Degree Send 25.50 185 Ft Cast Iron Pipe 382.95 1 6 in. X 6 in. X 4 in. Flange T. 39.60 1 4 in. Flange:Gate Valve 38.00 1 Fire Hydrant 112.00 1 6 6 in, Tile 2.00 788 Ft. Cast Iron Pipe 1631.16 1 5 lb. Can Pictlar 3.95 1 Fire. H drant 112.00 1 4 in. Flanged Gate Valve 37.00 Flanged 1 6 in X 6 in. X 4 in. anged T 1 6 in Cement Tile 2.00 lIt: 1I 1 6 in Gate Valve 64.00 1 6 in. Y 6 in.X 4 in. Blocked T 53.11 1 5 lb. Can ' ectacier 3.95 1 in Air Valve Complete 25.00 674 Ft. 6 in Cast Iron Pipe 139 .18 1 8 in. Gate Valve 101.33 2047 Ft. d in. Cast Iron Pipe 5948.58 1 8 in. 45 Degree Bend 32.00 1 8 in. Gate Valve 99.00 1 8 in. X d in. X 8 in. Tee 47.85 1 8 in Plug 9.98 1 8 in. 1 8 in. X 4 in. Tee 46.00 1 $ in. X d in x 6 in. Two 4645 1 4 in. Flange X M.C.I. Gate Valve 37.00 1 4 in. Flange Fire Hydrant 112.00 1 d in. Gate Valve 99.33 1 in in. Air Valve installed 20.52 1 8 in. X 8 in. X d in. Cast Iron Tee 50,35 N-- 1 6 in. N.J.plug 6.26 1 8 in. N.J.Plug 9.98 1 8 in. X 6 in. C.I. Reducer 25.55 91 Ft. 6 in. Cast Iron Pipe 188.37 1 6 in. M.J. 90 Degree Ell 28.45 42 Ft. 6 in. Cast Iron Pipe 1106,94 1 6 in. N.J. 45 Degree Eli 25.50 1 6 in. M.J. 45 Degree Ell 25.96 1 6 in. Cast Iron Flange plain end 14.03 1 6 in, F.L.O. wing Valve d0.80 1 6 in. Flange Oats Valve 54.00 10 Yards rock 25.00 ‘7 Shset !lumber Two walnut avenue Extension Owen Snyder grading .00 Dayton , . Jenne Labor 53A Hrs. 1 a0 Jim Long Labor 47i Hrs. 71.25 Lloyd Gunderson Labor 12 Mrs. 18.00 J.?.Lohrsna Labor 161.00 Dayton '3. Jenne Labor 3 Mrs. 6.00 Ed. J. 5rickson Digging and back filling 620.00 L. t.Ertcks©n hauling pip. ' 40.0 Ed Erickson digging and back filling 26 Hrs. 200.00 1 fd1ifi, $)I 1OrJire hydrant 3 hrs. .« 1 4 in 1 4 in. Flange Valve 39.74 3. 4 in. 3.11 Shackle Clamp & Rod 10.60 1 4 in ?la.n4s Fire Eydr nt 112.00 1 6 in. Cement the 2.00 )ayto W.Jenne Labor 4 Hrs. 4400 J. .Lohrens Labor 2 Hrs. 6,00 Ed Erickson 3 Hrs24.00 cd, �5,� 4,e,e1- V;sZ) Total cost 16598.6 . 3290 fest of 6 in past iron pipe 6d10.30 2300 feet of $ inch cast iron pipe 6683.80 Balance .)f expense 3134.54 COST OF WELL # 3 Costof well 5200.00 Cost of well house 197.26 Cost of pump 6581.57 Cost of ptoperty 3. Steele 399.45 John Reiter fareing 480.65 Option 1.04 C.E.Wheeloak 26,00 Elden W. Carter 262.00 -- Benny 62.©0 -- Benny Larson 38.00 Ed Roahak 45.00 Owwn Snyder 22.04 Jan Hagg 252.50 J.P.Lohrens Labor 2.90 Total cost of well ;'' 3 to date 13508.33 T1GA4D COMOUNITT UNTLA TIOAAD OR , , - Doosmbstr 195S Ase. Milsnee or Chlpit Batons* 143..11 W94ip Knights of Columbus 76 10.00 -Jehuls 77 15.00 County Clerk 78 10,00 kiver Mead Club 79 10.00 N.R.Crawford 80 5.00 110.0••• Total eosits 193.93 '4;41*..ST41671n4 Itirtn,aut Natural Gas 54 29,08 Yranks 3anitA;ry rvice 55 2.00 g. . -ropzt 56 8.25 r;on. Usetrio Co 57 12.03 Franks ';lanitary 3erviee 5$ 300 Nortivots;t Naturwil Gas 59 48.30 7.50 .004M.••• Dotal d.tibur,.aments 110.16 balanoo 413.77 17 Delinquent accounts on the December 1958 billing. Acct. • Name Present Prov Total Iola 41-363 W.H. :a11aee 9.32 2.10 11.42 62-300 Herman Brown 8.00 8.04 81-283 C.V.,Awans=n 10.03 10.03 85-758 Stan Adkins 9.85 3.40 13.25 158-60O Y .H. Cornelius 6.89 3.20 10.09 210-97 h.A.Hodges 7.06 4.70 1/.76 215-365 ttertell 0. Wheeler 4.98 2.53 7.51 333-153 J."A.Jones 5.51 2.58 8.09 360-575 D.D. McFall 9.86 2.00 13.86 379-391 G.G.Torlsnd 4.00 2.05 6.05 381-173 i.h.Petereon 5.40 2.33 7.73 3e8-79 h.C.Bremer 10.65 3 .10 13.75 406-603 Darrel Jones 4.98 4.10 9.08 430-197 Howard Heydort 5.90 3.10 9.00 439-73 P.Heinz 4.50 2.00 6.50 461-595 0.J.Deuel 4.46 2.00 6.46 518-230 L.L,Dimmitt 9.25 2.50 11.75 537-633 V 1,4Trd Lumber Co. 4.00 2.00 6.00 563-359 J.R.Baldwln 4.36 2.00 (..16 598-723F.Golden 4.00 2.00 6.00614-653 (:.5.Aay $.33 2.00 10.33 6)67-361 . .G.Tidwell 5.26 3 .25 8.51 700-677 C.L.Littlefield 5.85 2.25 `S.10 863-489 John O'Hall©rn Jr. 7.89 2.78 10.67 876-481 :3.F,.Jarman 7.20 2.40 9.60 970-531 i.F.Berda 4.81 2.93 7.71 1017-307 dill Owen 10,78 6.68 17.46 1042..585 .R.Dent 4.99 2.38 7.37 11)6-282 .L.Shaw 6.26 2.00 6.26 1142-291 W.E.Bennight 4.31 2.40 6.71 1271-625 G.Meyer 5.28 2.95 1.23 1313-457 L.Gwin 5.20 3.20 6.40 1334-175 D. :.Mendenhall 1 .88 2.13 7.01 1389-250 J.L.Doveton 4.00 2.00 6,00 142$-112 H.Bryan 4.36 2.75 7.11 1513-630 Peter Case rtealty Co. 17.72 10.52 28.24