Loading...
05/13/1958 - Minutes -.NTS a9i6WiDARTRA3C. T TIGARD ORXGON May 195# Cash in the bank say 1st, 1958 7444.91 Deposited during May 3W.26 10;64.11 C!. ecks charged by the bank 6 1 . Lei s out stchcLing checks 3311 3312 3594 21 .22 lance at t!.e end of the month 6378.18 ‘- ater charges 2752.E0 Cubic feet ,f water metered 942 nters balance 1:9: 87-' Maintenance fund 9631.14 Tax fund 6960.81 Bull Mountain Fund 7431.14 NISTFR IUMLATIONS No Name Meter Material Labor Total Amt. Cost , aid 818 J. chwartz 31.00 27.35 18.00 76.35 70.00 819 J. Lchwartz 31.00 27.22 20.00 78.22 70.00 820 E.V1.3ch1e1f 25.00 14.25 11.25 50.60 70.00 821 r.H.O1son 25.00 11.09 9.75 45.84 70.00 822 DL.Gholson 64.55 41.48 20.00 126.03 100.00 823 W.E.Ne1son 64.55 17.73 9.00 91.28 100.00 824 Anton 3chu1s 31.00 27.49 19.00 77.49 70.00 $25 L.H.Butler 64.55 15.72 10.00 90.27 100.00 826 St Anthony Church 179.52 81.38 35.00 295.90 308.82 516.17 263.81 134.00 931.98 958.82 STATEMENT OF INCOME AND is X °ESE TIGARD 'OVA DISTRICT TIGARD OREGON April 1958 IN9016 *miter 1997.66 2028.62 23327.53 Meter installations 70.00 15¢,x175 3099.54 Taxes 341.62 7031.34 M. 6211.04 Other income - 129 .00 8 Total income 2409.28 4830.71 33+ , . 0 :n .TING EI LNSE : upt. salary & Labor 1320.00 602.75 6727.27 Supplies and sxIense 110.89 1358.58 12261.9E Meters urchaeed -25.00 -325.36 -758.45 Electric ;ower 162.16 193.52 1971.49 Truck operation 33.19 19.69 304.92 Insurance 18.28 12.46 187.90 Filbert orchard -57.00 - -33.20 Indemnity ins. - - 65.96 Leak re, ort 1..0G - 10.00 eater testing _ 19.95 34.95 hepair of tools Liability insurance - - 233.73 Insurance on tools - 3.00 4.25 )cw( r expense 5.00 10.03 121.97 itachinery rental 561.00 8.25 2152.00 Advertising 10.56 Fire hall expense 34.10 -32.01 244.04 Truck repairs +�yt�8 - 1• Total opc'rating expense 2V . 0 867) .63 23b29. A3tINI3T TIVE EV:4,143E Clerks salary 50.00 50. ::0 479.75 Collection expense 20.22 21.5: 274 .21 Office supplies and expense 40.47 57.60 1210.65 Telephone expense 30•'"•0 30.97 333.60 Attorney fees - - 47.50 Account,:nt:. fees - - 225.00 Interest exrAense on bonds - - 590.00 Bank fees on bonds -» - 20.59 ,lection sxt:ense - 49.66 Budget exponee 34.73 - 34.73 Casio over and short - -3•`71 Engineering ex ense 350.00 - 464.20 Social security 23.79 19.64 112.84 Hook keepers salary 90.00 90.00 9.00.00 Insurance on fir© hall - - -12.51 Treasures bond ,. - 20.00 Loyalty bond - - 20.00 Interest expense on _;trsser liability 11.67 13.34 25.01 Loss on bad debts - - Total liabilities 651.66 235.08 48)9. Total operating expense 2213.60 8871.63 23629.93 Total administrative expanse C Y :�rq Total ex;ense - 4 .` .: / 1 . . a Total income 2, s9 j .28 4839.71 33023.61 Less total expense 2i��.; ...t,_ Net gain or loss for the period -t� . '4 - .!Ti • ?ICAO i C°}: NIT! Carta TIGA.D MOON May 195i 4C Beginning balauas 31.31 ascsipt a 51 Catholic Gro ip 10.00 52 Chamber of Commerce 60.00 53 AMrsirsisa Legion 10.00 514 Rabbit Breeders Aso ,, 41 Cheek # 36 Portland ©aa. Alec Co. Srg, Balance 104.35 OUT a .A RILLS Insurance 75.00 1 -.1. 1.,1 -hi r C. lTT : :N T4E MAT 1958 Elk, ..li}`G Account Name `rev Trecert Total ` i�ua 41-363 }'.h.,a1lacs 4.00 2.00 6.00 85-759 ;rte Adi ns 5.96 3.05 9.01 126-436 4.F.Milne 4.10 2.43 6.43 130-739 Helen O'Neal 4.00 3.18 7.18 158-600 Y .t.Cornelius 7.28 4.92 12.20 170-734 A1oy3 chut.t* 8.83 - 8.133 216-247 C.R.T"ilkie 6.04 2.00 8.00 227-143 :'aul taldo 6.05 3.65 9.70 272-353 T.$wan 4.82 8.02 12.84 335-343 Henry T.:iood 9.91 3.66 13.57 33-191 G.Lewis 4.00 3.5 7.58 3V--79 H.C.Bremar 11.53 3.68 15.21 414-527 Lugano itotfman 5.01 5.16 10.19 469-88 L. :.Griffin 4,0i 2.00 6.00 518-230 L.M.Dimmitt 4.08 3.Ui 7.08 5A0-376 J.H.3chulte 4.13 2. 53 6.66 537-633 Ti jard Lumber Co. r:.00 2.00 10.00 563-359 J.a.B. aldwin 6.48 2.35 v•83 535-673 A.G.Ti1sa 6.39 5.6g 12.01 598.723 ! .?,Golden 4.00 3.03 7.08 619-718 I3.F.$iller 12.74 3.30 16.04 646.350 <..L.Luty 1584 4.P) .0.74 1008-534 Tigard Golf Ball Co. 13.01 2.40 15.41 1017-307 Bill Owen 8.66 5.14 13.80 1042-583 .H.Dent 5.79 3.22 9.01 1149-223 D.Singer 7.20 2.40 9.60 1265-273 Jack Danner 4.76 2.40 7.16 1301-258 G.L.Chatfield 11.90 3.78 13.68 1331-450 H.Hodland 6.00 2.00 8.00 1384-297 0.Bullion 7.52 4.62 12.14 1388-53 J.R.Hord 6.60 3.05 9.65 1425-31 J.H.Bohlen 4,35 5.04 9.39 1434-274 t .L.Wood Heating 10.00 2.00 12.00 1442-13 £ .Davis 9.52 2.00 11.52 1487.334 A. 'ietila 7.24 3.42 10.36 1515-48' . A.M.Young 1519-106 Frank Li8linaki 12.60 4.36 16.96 1569-425 R.Hagltone 4.00 2.00 6.00