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09/13/1966 - Packet 7 • gard Water District 841 S. W. Commerci igard, Oregon iSeptember 13 , 196al I6 C14D/ 91 AGENDA ( I. Call to Order II. Minutes III. Visitors IV. Old Business a. Paul Sam Rebate($106.87 from Rippey) b. Administrator c. Industrial Brea Service - Metzger outlook V. New 'Business VI, Engineer's Report a, General ConstructIon Report VII° Attorney's Retort a. City of Ting 1, Purchase of water district 2, Withdrawal from Tii.4ard Water Diotrict b. Kramer Rebate - Er. Lower Lot # 10, Inez St. c. Mrs, Moore VIII. Project Manager 's Report IX. Forman's Re2ort X. Clerk's Report a. Billing complaint - Mr, Hclme$ b, Billing Machine status c. Reports - Meter and Minutes d Financial Ro -orts XI° Carrespondenca XII. Payment of vouchem, XIII. Adjournment METER INSTALLATIONS AND :ELT Ci.2';DITI0F3 2T_ 3:3 I.73T 'LLED DOT.: -=,'1c COST "Ur9FR Oreoon Foundation , Inc 8-2-66 2" • 300.00 1909 3t;,n Akins 3u- Iler 8-7 -66 3 / " 10 .00 19°0 .,- Star Adkins Bu' lder -i -66''' i " 150.00 1,c'91 4...e Stan Adkins Builder '-17-66 1" 150.00 1°92 Genaral 11-)usin7 8-8-66 3/4" 1-0. 0 1093 General Housino: 8-F'-66 3 /41, 100 .00 1994 New Tiprard Hom, Builders 8-°-66 --, /0 - , 100.00 1905 Alexallde Const . 8-11-66 3 /14." 100.00 19'6 Frrd illderson 8-11-66 3/!, ,, 100 .00 1°n7 Tualatin Devel , Corr ''...1 _6/6 3/4 ' 100 .00 1°98 Tualatin Dave] . Corr [3-13-66 3/117 100.00 1999 fualdtin Dove's. . Corr -..1.5 -6C, 3 /1, ,t 10-2.00 2000 Tualetin Devel . Co' -0 .\--1.5-61 74" 100.10 2001 Tualrtin Devol. Corn 8-12-66 3 //," 50.00 2002 Tualatin Devel . Corp r1 --“ 3 /4" 50.00 2003 Tualatin Devel. Corp 0-12-6 3 /4" 100.00 2004 Tualatir Devel . Co n 8-15-6( 3/4" 50.00 2005 Tualatin Devel . Corp °-15-6( 3/4" 50.00 2006 Tualatin Devel . Corn -12-6 3/4r 100 .00 '007 Thomas Stewart 8-16-66 3/4T, 100 .00 2008 0 ?,:, 3. Const . Inc . --'-16-66 -0 1 4/1 i, 100.00 2009 Tualatin Dave?, Corn P-1'-66 3 /4 " 100.00 2Q10 Tualatin Devel. Coro 8-19166ii IT ..,/ .4 50.00 2 12 Tualatin Devel. Corn ",--1 -66 3/14 " 100.00 2011 Tualatin level, Corp F-18-66 3/4" 50.0- 2013 Tualatin Devel. Corn -1--66 3 /4" 50.00 2014 Tualatir Devel. Corn 8-10-66 3 /4" 50.00 2015 Tualatin Devel. Corp °-10-r, 6 3/14 50,00 2016 lie Tualatin Devel. Corn 8-18-66 3/4" 50.00 2017 Tualatin Devel. Co n 0-10-66 3 /4" 50.00 2018 Tualatin Devel. Corn -',-19-66 3/4" 50.00 2019 Tualatin Devel. Corp '-18-66 )/ 4- ii vz 50.00 2020 Ralrh -:. Cook 8-22-66 3/4" 100 .00 2021 Stan Adkins Builder 8-22-66 , 4 it t7 ,) 100.00 2022 John Milroy 8-24-6r, 3/4" 100.00 2023 J . Allan 0- terson 8-25-66 3 /4" 100.00 2024 J . Alla,- Faterson 8-25-66 3 /4" 100.00 2025 J . Allan Paterson 8-25-66 3/4" 11)0,00 20' 6 Alexander Const. 2 /1 " 100 .00 20 7 Alex-nde Const . 3 /1 1: 100.00 202F' Alexander Const. 3/4." 10 - .00 2029 Tualatin Devel . Co n 3 /4" 50.00 2010 Ti Devel . Corr 3/4" 100.00 2031 Tualatin Level. Co r 3/' " 50.00 -022 Tualatin level. Corn 3 /!." 50.00 2013 Tualatin Devel . Corn 3 /4" 50.00 2034 Tualatin Devel, Corn 3 /4" 100 .00 2035 Tualatin Devel . Corn \ \ 3/4" 100 .00 2036 Tualatin Devel . Corn , 3 /4" 100.00 2037 Tualatin Level . Corn , 3 /4" 100,00 2030 Tualatin Devel. Corn 1 3/4" 50.00 2039 Tualatin Devel. Corn 3 /4" 100.00 2040 Tuatatin Devel. Corn 3 /4" 100 .00 2041 kie Ramsey & Service 3 /4" 100 .00 2042 .....____ clt TL" ITC0q,nS A-11 -66 Loyol ' t - 1- 1 :_ ? ' e0 7 M-1- Hr 1 232' 349' xx x): 2 216' 266' 513 , kstc 3 226' 347' 117 NN 1 1 . . mom.. SCHEDULE OF DISBURSEMENTS GENERAL FUND August 9, 1966 thru ept2mbr 13 , 1966 Check # PAYEE AMOUNT ACCOUNT 7897 U. S . Nat 'l, Oepositcry A Y 465.90 212 7898 Punic Employ 's -. Soc . Sec. 300.10 213-562 799 Petty Cash 15 .63 Misc. 7900 J. P. Lohrenz 270.42 564 7901 Frances L. McKee 15870 7902 John P. Miller vo7'.d 03 John P. Miller 24272 504 *K04 Richard C . Scoaad 197.62 503 7905 Timothy Hays 60.34 54 7906 Russell Thomas 190.92 503 7907 Leot;) J . Mi 1c," 78.28 510 7908 Dic!.c D. Heater 8E'.61 544. 7909 Tigird :ater Dist. 1-111 200.00 230 7910 Wash Fed. Savings 7.17 540 7911 Ken Kramer 236.47 408 7912 J . F. Lobrenz 215.52 564 7913 Frances L. McKee 158 .68 510 7914 John P. "faller 209,40 504 7915 Eileen P. Mullen 15 .20 510 7916 Leota J . Miller 47.53 510 7917 Richard C . Schaal) 206.19 503 7918 Russell Thomas 192 .29 503 29).9 Pioneer Nat 'l Title ins. gc, 28.L5 ri48 7920 Blue Cross of 0rro7on 31 .04 528 7921 Washingtm Federal Savinfre 100.00 217,528 7922 Alaska Steel 41 .39 538 7923 B. & B. Janitorial 20.00 566 7924 Badger Aeter ComDaly 1894.67 538 7c25 Cantel, Inc. 5. 25 552 7926 City of Tigard 5.00 540 7927 Corst to Cot 10.67 558 "28 David Fry Corhpany 10.00 552 -- SW29 Flynn's Gffice Sup-lis 4.72 542 7930 Johnson & Redman 120.00 568 7931 Kramer's Ad ressogranh 73 .55 542 7932 Meter Box Equipment 829.76 ,,,e ..) 0 7933 Meyer Bros. 2540 568 7934 N. W. Industrial Laundry 20.10 216, 520 , 55256 793 5 N. W. Natural Gas 7.88 566 7936 Oliphant 8c, Bates 150,00 528 7937 Pacific Stationery . ,4.L/ 1 6n 452 7938 Petty Cash 20.63 542, 552 , 540,252 7939 Postmaster 4.2.40 542 7940 Portia Gencral Electric 1037.74 5707566 7941 Snelwod Auto Parts 13. 40 568 7942 Shell Oil Company 3 .00 568 7943 Standard Oil Company 25. 56 568 7944 TiardLumber Company 21. 48 552 7945 Union Oil Company 54.21 568 7946 Valley Office Equinment 27.00 552 7947 Valley Auto Parts 35. 92 552 7948 West CoPst Telerhone 36 .01 566 7949 Wheelock, Banes 3 .00 548 7950 U.S. Nat'l Bank 436.50 212 7951 Pubi i c EmciOyeS R Lir eill e nt , 3.5..,259.:IA 2r- 7562 Total $ 8993.16 timme N SCHEDULE OF DI3B113,3r3NTS DEVELO7ER'3 FUND 2-089 Check # PAYEE AMOUNT ACCOUNT ,-,- q.....,, ,,, :atai.- .)I;-,trict 2-071 :: 450.00 230 298 Du-lex Tray Company 1407.50 66-3 299 Jim Fulton 300 .00 66-7 300 Page ConstrucAon Co. 1198,95 65-11 301 Page Construc5ion Co 831.00 66-7 02 Mercer Steel Jo„ ] nc. 32.00 66-7 '4103 Meter Box Equipment 412,00 66-7-65-11 30/: Filoyd E. Prentice 413,00 66-8 Totals $4594.45 CONSTRUCTION FUND 3-129 69 Ticrard tJater Astrict 2-089 4273 .32 230 70 Meter Box Equipment 297.25 Stocks Fire Hydrant 71 Haakon Bottner 1305.32 1:.ell No. 4 72 Bunya-d & FetLit 1473.45 Hunzicker 73 Elden W. CartPr 500,00 Project Const , 74 Char1G )n Laboratorfes 20.00 Well No. 4 75 Hinds 3unp1y Co. 22.82 tAell No. 1 76 P-ge Construction 2235.30 high Tor 'est 8" line 77 Pump Pipe & Per 329.47 Well No. 1 Flow Meter Total7456.93 BOND SINKING FUND 3-111 1st Nat'l Bank $ 4291„25 .,Lit,erest & Fees , :38 U.S. Nat' l Bank 1?972.75 Interttpt jakinipa1 Totals pl7264.00 NOW