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03/08/1960 - Minutes RCtIA%.i AND DI3BUNJi.MENTS TIGARD WATER DIJT11CT TIGARD GREGO* FOR THE MONTH OF MARCH1960 Balance M4rch 1, 1960 19816.55 sited during the month 494)3,46 t9250.01 Cnecks cashed by bank Balance C33Z7.61 Out standing checks 1320.70 6200t.91 , otPr charges for the month 2722.75 Cubic foot of water metered 77rA30 Renters belance 224.00 Maintenance fund 500.80 Bull Mountain fund 2388.65 Tex fund 9279.59 Tax fund ;:3 5237.50 T INSTALIATI Meter Name Meter Material ! bor Cost '955 !lowand Hanson '-,0.30 11.95 6.00 4 .25 970 2,tenley Pdkins 30.30 29.83 20.00 80.13 60.60 41.78 26.00 128.38 IKC ti E & avaSE MUD WATi .,4 DI:tiTRI T TI{ ARD 0R 00N `t RSs-RI 1960 Fib Jan Total ,_,,,,.fib© . 1960 1960 eater 2693.80 2757.22 2537142 Meter installations 1685.00 210.00 4900.00 Taxes from county 2076.26 4286.81 6726.36 Other income + it t . Total income 644"0 . 6 72; . n : t 4 . Supt salary I Labor 1002.00 326.00 6485.37 :supplies & expense 219.37 3747.31 6944.67 seecers purchased -60.60 185.66 406.90 ' ower 209.35 242.81 2107.85 Truck operation 41.40 38.35 280.03 Accident insurance - 1.98 -1.46 172.81 Filbert orchard - -55.09 -39.51 Leak report 1.00 - 8.00 Liability insurance - 62.01 515.76 Insurance on tools - 109.35 109.35 ;. ewer expense 5.00 5.00 40.00 Machinery rental - - 613.78 ., Advertising . - 62.61 Wire House expense - - -53.30 System construction 250.00 677.50 927.50 System maintenance - 25.70 25.70 Tank s11 3 1546.61 - 2041.06 Tank *ell. Irl 107.00 - 765.60 Ash Street -Ape line - 506.95 Junior hi School 315.20 - 587.20 kepairs on truck 25.00 - 104.15 Expense '4411 1 - Total expense 3659.35 5313 .14 22611. ' ls;L;T to S IVE E f4W3E Clerks e*laey 108.25 206.00 702.90 Collection commission 22.42 20.12 217.65 Office expense 471.44 88.12 975.43 Telephone 42.08 35.20 305.53 Accountants tees - 250.00 Interest on bonds - - 467.50 Hank fee on bonds - - 20.62 Bond printing - .. 181.00 k1ection expense - - 79.66 Cash over & short .65 - 2.14 5.21 iocial security 34.86 32.24 169.32 ,- Book-keepers salary 90.00 90.00 720.00 Insurance on fire hall - M AMA -7.77 Burglary insurance - 10.00 Loss on bad accounts Total /69.'70 469.54 41 Tot61 operating expense 3659.35 5363.14 22616.46 Total suministratire expense ,6 p , - Total expense ___4427. $ 5''. .. ". . , . Total income 6490.56 724+.53 37402.56 Less total expensa period7.21 V$1;4 1 0 + • .• Net gain or lose for the 1451.65 Checks to be approved forayaent at the regular meeting of the Commissioners April 12, 1960. Check Payee Purpose Amount 4392 Tri County '#rater A soc. :,ember ship fees 26.40 4393 Boyd Howard :ages 119.96 4394 Larry Gillmore Ihages 95.77 4393 Bickford Construction Co Nell. :3 Cont. 1015.20 4396 Larry Gillmore ages 42.10 4397 Boyd Howard Wates 144.40 4398 Pat Coast Telephone Co. Telephone 35.0 4399 3uperette Mkt. Collection fees 24.52 4400 Tig rd Lumber Co. Cement, nails etc. 4.70 4401 Tigard Sanitary Dist. 'iew.sr Service 5.00 44,.32 ;ostme.ater -'oataz*e 25.20 4403 Meyer 8ro Bar. Truck exmenae 64.17 4404 Fart w y Co. ;ell 3 235.-03 4415 J. :'.Lohrenz Operators atora school 23 .45 4406 Northwest Natural Gas Gas 14.09 4407 or. Gen. Elec. Power 202.31 4403 Daily Jour. of Commerce Advertle1ng bonds 14.00 4409 Kramers Mailing eervice Mailing 16.04 4410 Busine4 :_.quip: ent Bussu ':itetionery 28.90 4411 ::tate A ci. Comm Accident Ins. 115.63 4412 °'ub. k:ap. Ret. Board Social Sec. 74.96 4413 Pacific Stationery Co. Stationery 7.86 4414 0ir. of Int Aev. Tax payment 327.00 4415 :Mate Tax Comm. Tax payment 69.78 4416 J. P. Lohrenz Salary 411.18 *'" 4417 H. t.P ropst Salary 73 .61 441 E.M.Propst ;clary 80.00 4419 :'ac. 1 iret Fed. S & L A:-so Tax fund 1100.00 4420 '.x sh 3ay. & Loan sank Tax fund 400.00 4421 ,flash Jay. & Loan Bank Maintenance 200.00 41i22 tam. eater :.orks Supply Supplies 79.89 4423 :�chulert Rankin Co Fee for bond issue 250.00 4424 ump, "ire & 2ower Co Vatve fo Well 03 53"2.40 - 4425 E.M.Doo1ey Leak report 1.00 4426 John D. Hagg Sand & Gravel etc. 21.50 4427 J. ".Lohrsn z Mi ec exr+en ee 12.76_ 4428 Canceled _ '~ 4429 E.W. Carter Well f`3 300.00 4430 H.M.Propst Epenee 3.69 443]. Bickford Construction Co On Contract Wel ;93 94©5.26 f Total 15823.12