INCOME STATEMENT
November 30, 2008
Interest Great Western Bank .26
Interest Dain Rauscher 35.86
Jeff Ley 535.50 (Meter replacement & repairs)
Hawkins Inc. 105.82 (Chlorine)
MidContinent Testing 384.78 (Lab fees)
Warren Meeks 92.23 (Deposit 100.00 less 7.77 water owed)
Morford Electric 4,426.80 (Transducer 4284.00, labor 142.80)
NET LOSS (4,568.79)
63,297.59
Gallons pumped October, 2008 562,100 Gallons reported 431,676
Gallons pumped November, 2008 approx. 650,000 Gallons reported 365,610
(thru 12/9/08
2 unpaid)
NOVEMBER PAST DUE DECEMBER UNPAID
2 unpaid, 1 paid in December 2 unpaid, postcards sent