INCOME STATEMENT
August 31, 2008
Annual Dues
10.00
Interest Great Western Bank 1.16
Interest Dain Rauscher 202.21
Hawkins Inc. 101.14(Chlorine)
Jeff Ley 739.50 (Meter replacement & repair)
Loren Stanley 36.40 (Picnic)
Mike Swett 272.35 (Picnic
Jim Stewart 434.03 (Picnic)
William Henke 56.70 (Meter deposit less water owed)
Scott Lanis 104.80 (Meter deposit plus overpayment)
NET LOSS (150.30)
78,325.12
Gallons pumped July, 2008 679,700 Gallons reported 611,094
Gallons pumped August, 2008 847,700 Gallons reported 646,446
(thru 9/10/08
6 unpaid)