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10/14/1958 - Minutes 3 Delinquent accounts on the Ostober 1958 sheets Account Name Previous Present Total - '� 62.300 Herman Brown 6.00 2.00 $.0© 81-283 C.V.jwanson 8.03 2.00 10.03 $6-511 Don Doherty 13.$4 2.00 15.84 203-128 Occupant 4.00 2.00 6.00 216-217 C.R. :ilkis 4.00 2.00 6.00 241-29I .B.'Aebster 12.18 2.00 14.18 245-408 D.H.Fox 7.83 2.00 9.83 335.343 Henry T. Wood 15.47 2.53 18.00 388-79 H.C. Breyer 22.93 3.50 26.43 462-147 'f=.J.West 4.00 2.35 6.35 512-338 )idward wagner 1196 2.00 13.96 560.394 K.R.Beebe 7.08 2.06 9.16 578-544 'A7.F.Heppner 8.98 2.00 10.98 700-677 C.E.Littlefield 9.36 3.60 12.92 748-430 D.W'.Jenne 6.00 2.00 $.00 904Z.808 H.S.Wickeraham 7.20 2.40 9.60 925-748 Paul Hughes 6.50 2.11 8.70 970-531 .j.F.Perda 8.00 2.28 10.28 1008-534 Tigard Golf Ball Co. 10.70 3.43 14.13 1017-307 Bill Owen 17.40 5.52 22.92 1049-393 '.Frederick 10.76 3.23 13.99 1110-276 (;.Jurgens 4.85 2.93 7.78 1127-240 C.KeaI 4.00 2.00 6.00 1142-291 P;.E.Benight 12.51 2.40 14.91 1140-223 D.3inger 4.80 2.43 7.23 1301-258 G.L. Chatfield 16.48 2.28 18.76 1331-450 H.Nodland 6.00 2.00 8.00 1360-232 , .G.Colts 5005 2.00 7.05 1425-31 J.R.Bohl en 4.93 2.90 7.83 1428-112 H. Bryan 6.25 2.1E 8.43 1441-23 Riples'.; Appliance & TV 1$.03 3.23 21.31 1442".13 K.Davie 11.70 2.56 14.28 1443.366 Tigard Realty Co 4.00 2.00 6.00 1446-320 Occupant 4.00 2.10 6j00 1460-8 D.L.Blacker - 10.00 10.00 1463.703 John Schackla 4.00 2.0;, 6.00 1464-389 Glen L.Leben 8.00 2.00 10.00 1467-334 A. Pistils 1170 3.24 14.94 1496-404 Mina Weber 4.78 2.00 6.78 1508-617 N. Howell 7.06 5.10 12.16 1516-65 L.E.Harris 6.13 2.95 9.06 1519.386 Frank Ziglinski 16.24 2.35 18.59 1520-68 T.Hine 4.00 3.56 7.56 1521-66 H.H.Landis 16.84 5.12 21.96 1525.70 H.Abernathy 6.00 2.00 8.00 46.32 0.L.Hovard 4.88 4.0S -- i-- ... .- INCA AND EIVEN3B TIGA D WATER DI:TRICT September 1958 Sept Aug. Total 1958 1958 to Data ICOmE 2752.93 eater x2 4638.97 11099.07 Meter instulatione 1037.75 140 .00 1627.75 Taxes from county - 273.07 279 •0 Other income 73.66 - 73.66 Total income 3164.34 5052.06 13073.55 0r rUTI$0 EI PENSE 6upli.ea and expense 2266.54 975.86 -1001.11 Meters purchased 3€9.20 404.47 234.76 Electric power 298.49 395.09 960.02 Truck operation 63.35 59.56 178.49 Accident insurance -1.82 67.42 101.74 Filbert orchard - 10.00 10.00 Leak reports 2.00 3.00 5.00 Liability insurance - X12.5;1. 12.50 12.50 Insurance on tools - - 50.87 sewer expense 5.00 5.00 15.00 Fire hail expense - 0 Total operating expense 3822.26 2704.90 3360.40 Administrative expense Clerks salary 50.00 50.00 150.00 Collection commission 39.22 31.88 97. Office supplies and expense 78.14 50.12 194.446 Telephone expense 32.77 34.82 129.39 Accountants fees 225.00 - 225.00 Cash over and short -.02 -.23 -.19 :engineering expense 74.18 - 74.18 :social security 20.48 20.50 69.66 Book keepers salary 90.00 90.00 270.00 Interest expense .33 � � ... Total administrative expense 008.80 282.8? 122M Total operating expense 3822.26 2704.90 3360. Total administrative expense 608.80 2 .2. :. Total expense 4431.U6 2986.97 . Total income 3864.3 5+�052.006 13073.553g Less total expense period _.,-�� 2tN��.t3� Wit�� Net gain or loss for the - d . w ( J R> t;hI1, Ts AND DISBUR.AMENTS TIGARD " ATiR DISTRICT TIGARD D OR N For the Month of October 1958 - Cash in the Bank October 1, 1958 5866.57 Deposited during the month 2 . Total deposits 4 Checks charged by the Bank 6 ;. Balance Outstanding checks not yet cashed ��.. Available for this months bills 4. '4ater charges for the month 2465.26 Cubic foot of water metered during the month 767,925 V Renters balance 164.00 Maintenance fund 4919.08 Tax fund 5923.76 Bull Mount*in fund 1674.60 METER IN:i TA LA'IOHS Met, r Name Meter Mater Labor Cost Amount is l Paid l.. M1111MMAI.MIr 843 Willsck Homes 30.30 24.72 17.00 72.02 70.00 852 Robert A. Bissett 64.55 25.03 9.00 98.58 100.00 853 Ed Schleif 30.30 27.28 16.00 73.58 70.00 854 Bert Rue 30.30 12.98 11.00 54.28 70.00 855 `Isillock Homes 25.00 29.25 10.00 64.25 70.00 Willock illack Homes 25.00 31.25 12.00 68.25 70.00 857 Willock Homes 25.00 18.13 19.00 62.1) 70.00 858 willeck Homes 25.00 12.13 19.00 56.13 70.00 859 Willock Homes 25.00 14.13 19.00 7000 00 860 Geo. L. Lewis 25.00 28.00 22.00 ?5 .0000 1.13 0.00 861 Anton. Schulz 64.55 33.19 17.00 114.74 100.00 863 John Schwartz 30.30 14.08 9.00 53.38 70.00 400.30 270.17 180.00 850.97 900.00 900.00 850.97 Profit on the installations 49.93 TIOkAD CONAUMITY CAhlIk TI0MD v: October 1951 Nene Rec.'s* Amount Total Check k or Balance Pe/inning balance 7048 Henry L. Pitteek 66 10.00 Rabbit Breeders keeps 67 5.00 heerts's Lotion Clean ur 60 2.00 American Legion OP 20.00 Knigbts of Columbus 70 9ft00 '709 Total reeeir,ts 127.48 91.6.0444NOT5 rtlend Gummi tilectric Co 49 9.53 North ",eat latural Oaa Cu. 50 6.57_ 16.10 Salamis, 111.78 Custodians Wary for October 15 %‘ of 57.00 or 1.55