08/09/1966 - Packet A G E N D A Tigard I'later District
8841 S4 Corn ercial
Aig3rQ, Ore gan
August 9} 1966
C AL L 0 a )Eit
. MINUTES
III. VISITORS
IV,MD BU SI IT•E SS
y. NEW BU S.C.NE SS
VI. ENGINEER IS REP ORT
a. Well No. I 6E f'?( 414$4
1, /
57 - -v/5e4'-
c Ochsyter - Bid Cp fling / 95%-
d. ..Main St. project
e Eunzicker Road - main relocation
VII 0 ATTORNEY'S REPORT
VIII. PROJECT MARI (ER 13 R:., ORT
Eul 1 Mt. I's,srvir- overflow
fenc in
b. Inspect loll.
1 Burlwood
King City
vow c C ante rbur3 Crest Instal lationi
1X0 F OR EMP NIS REP CB T
a. Ling City Meter. Instal Ir3tion fee
br, Rev1w ois meter oh a rge a
X. CLERK'S REPORT
a. Finnnci al Stat € nts
b , 1966-67 Th.dget Allow-Inc es
3alary increase approval
2, Decision fl1ing Mtie
XI. CORRESPCNDENCI.,
J.10 POPENT OF ITU) CRS'
XIII. ADJOURNI4BNT
ftior
i
SCHEDULE OF DLNURSEMENTS
July 12,1966 thru August 9,1966 GENERAL FUND
To be approved at the regular meeting August 0,1966
Chl!CK PAYEE AY )UrT ACCOUNT
7870 Badger Meter Manufacturing Co .A,363.25 538
7871 B 11 B JanAtorinl Service 20 ,00 566
7872 Cantel Incornorated 7.35 552
7873 Ed's Auto-Lectric 5,1-vice 10. 56 568
7874 Flynn's Office Suoplie-: Co 8,03 542
7875 Rey E. Garner, 1, 566, 50 520
kw876 Void
-7877 Kramer' s Ad 'ressor-ph 6,15 542
778 Luminite Sign Co 16.00 520
779 Mr, I,'plvin R. Fronst 1.00 540
ITTO Pacific Stationery 96.39 542
7881 Public Emnloyee's Retirement 3.5 3 .30 528
7882 Eu -ene V. Fula 10.00 54()
7883 Northwest Industrial Laundry Co 35, 27 216-520-552
7884 Northwest Natural Gos Co 7.65 566
7$$5 Portland General Electric Co tilt.,75 566-570
7885 Union 011 Co. of Calif. 75 .91 568
7887 J . Thayer & Co 4, 70 542
7888 Post Office 30 , 88 542
7889 R. Winters 60.00 520
7$9D Valle Tit-- & Sunpl; Co 100 ,1'; 568
7 '91 Tigard Lumh, r Co 3 552
7892 Tidevell Sales & Rentals 17 ,0C 522
7893 Valley Auto Parts 27 .8 568
789'4 Meter Box Equipment Co 383 ,0P 538
7895 West Coast Teleohone Co 10 13 566
7$96 Suburban Television Service i493 542
0.................
Total '71671H2
3-129
BOND CONSTRUCTI N FUND
illi0
5$ Tigard Water District 2-071 . $33 .01 Rewire and Booster Pump
59 Pacific States Cast Iron Vie Co61770.20 S. W. HunAker St.
60 Meter Box Fcrirmrnt Co 12 , 5 Pressure System Welli Nol
61 Tigard Lumber & Bldg Sunpliy , Inc . 3 .00 Cement 7:611 ::l.
62 Haakon Bor,tner Drilling Co 46P . 4( Drillina* No4
63 Eldon W. Carter 500.00 Engineering
64 R. : . '::Pda & Co 407,60 Chk & Reir 5OHF Mo-or
Well , 2
65
Du-lex Tr- , Co 15. 60 Main Repair
(6 Hinds Supply Co 13, 98 Prrssure Puma Well #1
67 Frahlor Electric Co 30.20 ell //2
68 Lmbree' s Machine Shop 12.00 ell I:1
Tot31 . 9,191.80
DEVELOPER'S FUND
2-089
291 Pacific Stats Cast Ira' Pine Co 1 ; *4 qf'9 / 0 ii ,h Tor Main
292 Meter Box Eauiament Co. 1 ,61I7, )3 , ugh Ter.Centerberry
293 Duplex Tray Co 315.00 3u11 Mount 133rd St .
294 Viking Automatic ';orin1er Co 304.00 7,anterberry Crest
295 Void
296 Lyle M. Baker 13.75 )el Monte Drive
Tote? :A,269.18
SCHEDULE CF EXPENDITJRES
July 12,1966 thru Au . 9d-966 GENERAL FUND 2-071
CHECK PAYEE AMQUNTACCOUNT
. , . .
7845 Petty Cas4 Reinburseaient 32.66 540-542-552
7846 Elvin E. 3odger 285.63 501
747 J. P. Lohrenz 239.50 564
7848 Timonthy R.' Har3 120.98 544
7849 Dick D. Heater 173.46 544 .
7850 Frances L. McKee 15 .70 510
7851 Leota J . Miller 111.78 510
Ia. 7852 EllAen P. Mullen 55.09 510
7853 Verlene F. Ericksor) 38.74 510
7854 Richard C. Sch&ed 114,424 544
?855 Russell Thomas 139.23 544
7e56 E. 0, Sta'aen 73090 230
7857 Elwin Peran 1,000.00 572
7858 John P--. Miller 294.24 504
7859 Timothy R. Hays 120.9 544
7860 Dick D. Heater 148.27 544
' 7861 J . P. Lohrenz 204.07 564
7862 Frances L. McKee 158.70 510
7863 Leota J. Miller 32.77 510
7864 • Eileen F . Mullen 31.38 510.
7865 Richard C. Schoad ' 160.50 544
7866 Russell . Thomas 10.30 544
7867 Frahrei E1ectr:.c Co 833 .01 128
7868 Blue Cross 48.34 508-215
7869 Washingto;a Fedrn1 Saving 85„09 508-217
Total 5,496.56
,
Forward Page 1 7,671 ,32
7897 U. S . a k Depoitftory, 465,90 211
7898 Public Employes Retire. 300.10 212
*w' 7899 Petty Cael-70Autursement 15.63 100 Accts 542-540
552-568
Total ' 13,949.51
FINAVCIAL 31' T314ENT OF TRANSACTIONS Tip,ard eater District
July 30, 1%6
GENERAL FUND Ii7;LLOIERS CONSTRUCTION BOND SINC.- BOND CONSTRUCTION TOTAL
2-071 2-0S .,,...00il_iii1-120
Balance. on Deposit
per •72,n.-.?, report $ 39,n26„93 A 2 210 6; U7,4',4
Fr.,... ^A
4. "(ii , nA5 . 1) (:)
,..4 . ,
v .e: ' 377O 18
Add July Deposits 15 .372.4, 8 476.26 .00 12, 850.00 9.170,68
o
54,?99.30 c-, iu, fuoc,)1 ,,,....._, --„
`If: ,,1 ..,-- Y A-1104040 4e 1.0505905U V 04 ,‘4 .22
Deduct Disbue.Bexents 22„125 .70 c3 699.-36. . CO 15 .675.96 ,. .. 50h
-
Balnce J,ily 3n,„19AA 6 'Js',7-7? (-A $ 10,)70691 Mn !!.', 1,7A/ .0 6
BANK RECONCILIATIONS
balsnces pe- bank ,1 34,913.0c', ,:,S 16,6Y9 . 1 .-)0
1, 78' .40 C !, l655 19,213 49,213 .14
In trJ.nsit 106.90 7.80 106.90
7. 0
Out,staticiint; -2, 738.52 - W33,01 -3 , 571. 3
' e,sI '°1--r'.7P-- Dcpt
2,089 in Augost - 7.80 - 7.80
Balank,e,
Cc
July
July 30, 16 A -19 .")F7n AA
V / - '",fS, Ai: 10?706091 .nO :„.' 1,784 .43 ...
-.) 983,54 45 ,71,8.51
7 Delinqueat 1-31r,la :::) 814,60
J : -Y,117 bil1ed4 e4 .4Ar.,, A.
V 00.10 ( m?5
147Z0 One .,.. rt ,,,,,;,.., ....,,, A
4,1
4) .)
Iv:ET E R I ES'PA LI,A T 10 N
' AND
WELL COru:DI TT.ON'S
liETEF.:3 INS TAL LEO D '1' .,c. SI?..E CEX T NTIMBE3
Modern F lumbfi fig Co. 7-1-66 3/4' 4100,00 1962
DAP Const 1..14'tiA.on Co. 7-5-66 3/4 100.00 196::
id Ale der Zonstry.c.tion 7-1.9-66 ?? 100,00 :1_964
Halo Carter 7-7-66 . V; 100,00 :1965
Cenlmry Ho1ne3 7-6-66 171966
IL. m
A. . Schomer 7-11-66 ?? :1967
Wes Myers 7-1 -66 f? r0(0):%)
100 0 00 1.968
JCI: ,73rodwin 7-3.:::..;-66 le, 100.00 196c
Amer i c• n Build-r F: 7-1 -66 !I 10(1.00 1970
Al enan cl.er Cons try.cti. oa 7-19-66 i' 1004,00 1971
Helen C hr ist en s en 7-25-66 1 150 J'AD ' Th972
Tualatin ID evel oprin rt 7-21-66 3/4 50„00 197?;
11°La :Lin I.)ei.70._opmn t, 7-21-66 vi 100-000 1974
Tiaa lz..)t in DevelorInt t 7-21-66 ?? 50,,00 1975
'run lati n Devd_opr1t 7- 21-66 i? 50 00 1 cr 6
Tus la ti n Dev rl oril,,rt 7-71-66 n 50.00 :077
Tua-4. t in Devel am-tent 7-21-66 1? 100,00 1978
Tua Latin Bevel opinnt 7-21-66 77 50,00 1979
Tualatin Bevel ormmt 7-21-66 50,00 1980
Tt'a:1...1 tin D,e,v el op ci:?n t 7-21-6.E, ,-, 50.00 1981
Tualr,t in a7;'17 El Or iilFril t 7-21-66 7? 50„CO 1982
Tualatin De-,-do 11:) rit 7...21-66 g WO 00 1983
Ma IR t in Del/71 oprprit 7-2D-66 u 50.00 1984
Tu a:_r.•,•.,i n D s-in-lopwi II t ' 7-21 -66 7? 100 e 00 1985
Tu ala i.,1,71 DaNt=?.1 op-iiI nt 7-21-66 ,,,7 100.00 1986
run - i Dr.:.7„r Aopm,,,.nt 7-21-66 i7 50,,00 1987
C. ::1.75,.col:; 7-2'1-66 ri 100.00
CO 21,7
WELL RECCE DS 7-30-66
Numb r Pumping Level. !3tatie Level Cort Hours
...... .I ...3•MINIMIC• . .
I 3801 1CX $ 11, ,05 X
2 265 ' 2151 146,39 348
3 357 2251 265 . 50 711
SCHEDULE OF DISBURSEMENTS
June 14,, 1966 thru July 12 , 1966 GENERAL „FUND
To be approved at the regular meeting July 12 , 1966
CHECK # PAYEE AMOUNT ACCOUNT
7813 Director of Internal Revenue $ 452.32 212 remittance
7814 State of Orepn 318.80 213
783.5 Petty Cash 1348 542, 552, 540
7816 Transfer to bond Sinking Fund 12,600.00 700
7817 B & B Janitorial Service 20.00 566
7818 Business Forms 1 Office Supplies 23.50 542
Sww, 7819 Badger Meter Mfg Co. 1,790.49 538
7820 Centel Incorporsted 10.20 552
7821 Wash Cty-Dent of Revenue 15. 65 540 Maps
7822 Crawford Door Sales 53 .00 552
7823 Electra Tech , Inc. 55 .30 542 Tapes
7824 Dugdale & Sons 12 .50 540 Dusting filberts
7825 Flynn' s Office Supplies 16. 59 542
7826 Homelite 488. 50 520
7827 Kramer's Addressograph 36.05 542
7828 The Line UD Shop Inc .
/ 2 .50 568
7829 N.W. Natural Gas 8.97 566
7830 Sam A. Mesher Tool Co. 7.27 520
7831 N.W. Industrial Laundry 13. 85 216, 520, 552 , 566
7832 Meter Box Equipment Co. 262 .93 538,520
7833 Neptune Meter Co. 25. 50 538
7834 Post Office 39 .08 542
7835 West Coast Tele -hone 36.46 566
7836 Portland General Electric 722. 59 570,566
7837 Tigard Automotive 3.78 568
7838 Tidwell Sales & Rentals 17.50 522
7839 Oliphant & Bates 249.00 528 Tre surer &
7840 Tigard Lumber Co. 9.82 552 Employee Bonds
7841 Union Oil Company 60.64 568
7842 Pacific Ststion.. j 12 .28 542
7843 Meyer Bros. Garage 25.97 568
7844 Vall ey Auto Parts • 0.4-)4.1
o 552
%ay
Total $17,413 .74
CONSTRUCTION FUND 3-004
To close Account 3-004 into Bond Construction fund 3-129
162 Tigsrd Water District 699.38 Transfer
BOND CONSTRUCT;ON FUND
3-129
46 J . P. Lohrenz 60.75 Restore property damage
47 State of Oregon Highway Dept 10.00 Fee
48 Meter Box Equipment 662.28 Main renair & pressure
49 King Bldg Suprly 18.00 Concrete Well No 1
50 Hinds Supply Co 176.50 Pressure System
51 Cornell Mf,,. Co rk -)
,,31.00 Pressure Site 11
52 Alpska Steel Co 8.72 7,e11 No.1
53 Tigard Lumber Co 42.20 /4 Pressure 7umn
54 Pacific States Cast Iron Pine Co
3 ,240.44 Well :il Tressure
55 Mitchell , Lewis & Stayer 81.46 Well 111
56 Haakon Bottner Drilling Co 1, 561.60 Drill Well No 4
57 Eldon W. Carter 750.00 Engineerine- Billing ;:7
Sipe'
Total $14,842.95
--46-....
METER INSTALLATIONS
AND
WELL CONDITIONS
MYLTERS INSTALLED DATE SIZE COST NUMBER
Steve Tippitt 6-2-66 3/4 100,00 1933
Prestige Homes 6-3-66 100.00 1934
General Hosing 5-31-66 100.00 1935
General housing 5-31-66 100,00 1936
N.,.... General Housing 5-31-66 100.00 1937
Frank Seipp 6-7-66 100,00 1938
Roy Elstrom 6-9-66 100.00 1939
Stark Plumbing 6-7-66 100.00 1940
Stark Plumbing 6-7-66 100.00 1941
Stark Plumbing 6-7-66 100.00 1942
Julia Shirley 6-9-66 100.00 1943
Tualatin Developmem7, 6-10-66 50.00 1944
TT It IT 100.00 1914.5
TT TT Tr 50.00 1946
If /t TY 100.00 1947
T? TT IT 50.00 1948
9 It II 50.00 1949
IT If IT 50.00 1950
'I 1? It 50.00 1951
TT IT II 100.00 1952
ir tt q 50.00 1953
8ames Willock 6-13-66 100.00 1954
Jams Willock 6-13-66 100,00 1955
J . Allan Paterson 6-13-66 100,00 1956
W. C . Geer 6-16-66 100.00 1957
Ellen L. Lloyd 6-21-66 100,00 1958
Del Ball Ford Co. 6-22-66 1" 150.00 1959
Jams Rinpey 6-29-66 in 150.00 1960
Stark Plumbing 6-29-66 3/4 100.00 1261
Nor. 29
tELL RECCED3 6-30-66
Number Pumping Level Static Level Cost Hours
1 358* 223* $157.17 ?
2 261 219' 224.62 340
3 356t 224' 269.01 676
BILLING DETAIL 6-30-66
11 Delinquent V762.94
May-June billed 10,476.75
3 ,915 ,200 cu. ft. water sold.
New,