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03/14/1961 - Minutes Z-1:-.TnCT 01 Cash Ln Uank March, 1941 7097.37 Deposited Jurinr the Month • Cheeks by bank Outstanding Chocks j 34 21 Ali Balance 34. .. hater Charges for the Month 2858.95 Cubic ret of ',4ator -old 792M)01, Renters BalancE) 390.30 Tax fund 7365.05 Tax Fund 4=3 11203.33 Maintenance Fund 2676.89 Bull Mountain ImprOvememt Fund 4537.77 Metfer Tnetallations for March 1961 Na. 1,ame , ieter :,Asterial Labor Co3t kmour,t T-aFI 1040 C. . C1oee. 30.90 26.4g 15,00 72.35 90.00 1041 Vau10::fir 30.90 23.00 78.70 90.00 1042 Bob 30.90 it.e0 18.25 65.95 90.90 1043 Floyd Hindman 30.90 12.00 18,25 61.15 90.00 104 L.A.Pareen 30.90 25.50 40.75 97.15 90.00 1045 Mae Schroeder 30.90 25.70 17.25 73.85 90.00 Id5.4u LJL.2 40.00 TIGfJ D WATER DISTRICT TIGARD 4R6GON APRIL 11, 1961. FINANCIAL RE `UHT Bank April 1, 1961 3490.27 De,,ositeed from April 1 to lith, 1156.25 464b.52 Deduct out standing check 23.70 Available 4622.$2 Add amount to be trsnsfered 3247.41 Total 7 .23 Deduct total of bills 6964.01 Balance 906.22 The amount of the April deposits used to pay the bills is 050.03. Checks to be arTroved for paymcnt at the regular meeting .., of the Commisaionere April 11, 1961. Check Name Pur O3 Amount . 4873 !Icific 3t;Itionery 3t8tionery 2.00 4874 Ind. Accid. Comm. Accident Ins. 57.64 4875 Ante Tax Comm. Tax return 55.00 4876 Alb, asp. Set. Board jocial Jecurity 68.80 4877 Director of int. noir. Tax return 252,10 4878 Art Vincent & Co. Insurance 145.33 4879 U.S. National Bank Bond interest 3247.41 4880 Northwest Natural Gas Heat 13.12 4881 Cancel 4882 Postmaster 'cistage 28.05 4883 Tig. 3anitary Dist. .3ewer 5.00 4884 Kramers Bill cards 20.45 4885 3tandelid Oil Co. Gas 14,90 4886 44st Coast Tele, Telejione 31.25 4887 Lake Shore Concrete Co. Concrete 25.87 4888 Empire Rubber Co. Hose etc. 33.85 '4IP. 4889 ;'ort. Concrete Pie Co. Tile 24.99 4890 John D. Hagg Gravel 9.00 4091 J. .Lohrenz 3alary 402.77 4892 hI,M.Propst 3a1ary 79.90 4893 H.M.Fropst 3alary 55.34 4894 Con Machine 6hop Eye bolts 22.00 4895 Tigard Lumber Co Nails etc 2.97 4896 Tidwell Sales & Service Air Comp. 1,50 4897 Port. Gen. Else. Co YOWer 262.37 4898 tatior Marks Supply Co. Fittings 181.50 48994Sh Saw. & Loan Tax fund 400.00 4900 Alt, .ievi & Loan Maintenance 200,00 4901 Pac. First Fed. 3ay. & Loan Tax fund 1100.00 4902 Neptune meter Co Nirers 149.60 4903 Cancel 4904 Homelite Punip parts 23.77 4905 H.M.Propst Exp.tnim 11.53 4906 Blue Cross Hosptal 23.10 • . \V„ CARTIII Fia.c.,+%.EE.ro e41,401 PLOri tfi*ONLIT(',1si 4 OREO rcr = 7 19b1 .20,,r c tv, Ttgarti bo41 .Tgard GeLt.i.10MbCZ tr„e dt,ttri.ct ' ttcrc J. 1r4t„foi af7.1,.r pLo:1 '..ng r% :••,, fl at Iv db.ta 8 .6.1 4t, rz • • 223 ft. E 14 ft:, 183 ft. 278 ft koc-, 234 ft, ett . (1150 gp 1'7=d gpizt 14.4a3t 44E1* is• 62 ft. z2 ft,. ft. ZO 49 ,, a ! . ft . . . , . = 4Jpit • • 2.t0rt.,...) It. 00 44 *4)43 406, •