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04/08/1958 - Minutes STAM NT OF INCA& AND EXPENA TIGA .D `-ATMK DISTRICT TIGARD OREGON March 195e March Feb. Total 1958 1958 to Date INCOME, voter 2028.62 1992.23 21329.87 Meter installations 659.75 219.95 3029.34 Taxes received 2031.34 - 5$6$9.42 Total income 48)9.71 2237.180 ' 30b14. OIIRATING r: . b F upt. � salary an "yabor 602.75 376.7',5 5407.27 ::upplies and expense 8358.58 229.15 12151.07 Meters purchased -325.36 -14.75 -733.05 Electric power 193.52 193.63 1d09.33 Truck operation 19.69 27.32 271.73 Accident 12.46 7.39 169.62 Filbert orchard - - 23.80 Indenity insurance - - b5.96 Leak rororts - , - 9.00 eater testing 19.95 15.00 34.93 eneirs on tools 8.75 Liability insurance - - 233.73 Insuzsnco on tools 3.80 4.14 4.25 ;pewer Expense 10.00 5.00 ile.97 Machinery rental 8.25 - 1391.00 :4vertising - - 10.56 Fire hall -32.01 45.03 209.24 Truck repairs - - Total 8871.b3 b3 883.t 2111 . A:):aNISTiOlTlyll E.Y.r`EN3E tlerkss salary 50.00 53.00 429.75 Collection commission 21.53 26.27 253.99 Office supplies 57.60 87.84 1170.18 Telephone 32.97 33.69 302.80 Attorney fess - - 47.50 .accountants tees - - 225.00 Interest on bonds - - 530.00 Bank fees on bonds - - 20.59 I r1ection expense - - 49.66 1 Cash over and short - .04 -3 .91 Engineering - - 114.00 Social security 19.64 18.45 89.05 Book keepers salery 90.00 90.00 810.00 Insurance on hall - - -12.51 ., Treasures bond - - 20.00 EplAyea bond - 20.00 Strsser intrest 13.34 - 13.34 Loss on bad debts - - 1041 Total 285108 308.18 415 /.85 Total operating expense 8871.63 888.66 21416.13 Total administrative expense 241.98 „ 300.11 41� Total ex���ense 9139. 4 1194,82 2 A Total income 4839.71 2237.18 30614.333 Less total expense 9 1,2 1�l Met gain or loss - 3 • 10 4404. I ft-;-,CEIPTS AND DI3BUVEMENT3 TiIGARD '*ATLR DISTRIT TIGiiRD OREGON April 1958 Beginning bank balance 16283.19 Deposited during April 3281.3i Total deposits Checks charged by the Bonk "7-V2.0 Balance Less out standing checks 2.00 Balance at the end of the month 7442191 v,ater charges for A ril 1997.66 Cubic feet og water used 537,544 Renters balance 159,00 Maintenance fund 9431.14 Tax fund 6508.81 Bull Mountain fund 7431.14 MiALR IN5TALLATI)N3 Mater hams Meter Mat eri.41 Labor cost 816 Fred Gilbert 25.00 1328 A$9 46.78 WO 4.50 NIA 817 Hall Smith 62.70 29.90 21.75 114,10 87.70 43.18 30.00 Lou. Delinquent Accounts on the April 1958 Billing Acct. Name Previous Present Total i"/ Due 2=285 John Rankin 6.x;10 2.00 8.00 49-195 V.Gray 10.00 4.36 14.36 76-406 Leonard P8yne 5.01 2.00 7.01 81-283 C.V.Swanson 10.40 2.40 12.80 105-541 R.J.Copppone 4.31 2.15 6.41 108-452 John Gilfillan 4.68 2.23 6.91 158-600 Y.R.Cornelio s 4.982.307.21 164-717 J.L.Blodgett 5003. 2.00 7.03 170-734 Aloye Schultz 5.98 2.85 8.83 a0-97 NUR. Hodges $.44 3 .88 12.12 216-247 C.i .U.IkSe 4.00 2.00 6.00 241-294 t .B.' ebster 13.12 3 .20 16.32 245-408 D.H. Fox 6.43 2.33 8.76 247-422 *we Stone 4.60 2.t.)0 6.60 280-322 V.Roberts 8.91 2.58 11.49 310-546 0.M.Wataon 9.26 4.13 13.39 335-343 Henry T.Wood 7.58 2.33 9.91 379-391 G.G.Torland 5.11 2.08 7.19 388-79 }i.C.Bremer 11.70 2.48 14.18 404-526dd Miles 4.00 2.00 6.00 406-603 Derrel Jonee 10.21 2.08 12.29 461-595 0.J.Dewel 4.05 2.00 6.05 462-147 i .J.West 5.63 2.60 8.23 501-560 H.P.Pierson 7.41 4.80 16.21 519-337 R.T.Shaw 4.23 2.25 6.48 537-633 Tigard Lumber Co. 6.00 2.00 8.00 563-359 J.K.Ba1dwin 4.48 2.00 6.48 574-122 W.N.Bowman 4.00 2.00 6.00 619-718 D.F. Miller 10.31 2.43 12.74 646-350 A.L. L uty 12.06 3'.7 ' 15.84 700-677 C.E. Littlefield 4.28 2.18 6.46 740-720 Edd Frickson 4.03 2.00 6.03 779-695 Donall J..toberta 7.55 2.28 9.83 1008-534 Tigard Golf 10.61 2.40 13.01 1049-393 4.J.Fredricka 6.78 2.48 9.26 1110-276 C.Jurgens 5.00 2.00 7.00 1149-223 D.Singer 4.80 2.40 7.20 1171-670 I.L. Shaw 4.05 2.05 6.10 1197-723 Frank Lewis 4.15 2.00 6.15 1225-299 w.D.Hazel 5.18 2.00 7.18 1245-492 C.G. Duncan 6.12 3.15 11.27 1279-241 John Wilcox 6.00 2.00 8.00 1301-258 G.L. Chatfield 8.90 3.00 11,90 1331-450 H. Nodland 4.00 2.00 6.00 1388-53 J.R. Hord 4.37 2.23 6.60 1434-272 K.E. Wood-Heating 8.00 2.00 10.00 1442-13 R.Davis 7.52 2.00 9.52 1446-320 Occupant 4.00 2.00 6.00 1461-293 B.D.Elliott 9.10 2.30 11.40 1463-703 John Scheckla 6.00 2.00 8.00 `' 1487-334 A.Pietila 4.86 2.38 7.24 1496-4o4 Mina Weber 4.00 2.00 6.00 1519-386 Frank r;iglinaki 10.30 2.30 12.60 1540-529 Farm Craft 4.00 2.00 6.00 TIGA4D COMMUNITY ,;ENTLR TIGAIO OREGON April 195 CEIpT5 Beginning balance 63.9$ Reeeivta for t -ri29.P9 Total 0.95 pLisNLii"ra Valley ilablishing Co. 9.00 Twias ilunbing Co. 32.9L Fort. Gen Elec. Co 10.49 balance 31.51 Out standing bill. Inurance 75.00