04/12/1950 - Minutes Pollowin" is a list of 3ills 101 10, 1950.
7991 Tiard 3ranch U. S.National Savikis acct. 400.00
j992 Lone .)e.k Chevrolet Co. . 15.72 Gas A Oil & Tire Pump
;2.s4
4,9'01, Portland Ueaeral Uectric 139.38 i'f•3x
905 ' Asterworks 3u2plies 131.51 Ciampi, couplin,s, )oxes, etc.
4'996 Clara I. Leelie 53.76 Salary
#997 J. P. Lohrens 197.75 "
,y93 hJeptune eter Co. 106.91 ( . otere .d/16 coupli _e
/i999 Doherty Co .69 P44.4) grease
#100 Ti6ard Sherwood Truck Service 1.25 Del. 1 AM. motors
;t001iarc umoerCo. 5.90 Couplin"s pieee, ate
W1002 ri4stern Utilities Supply Co. 9.42 1; unione
#1003 H. J. StraeL;er 550.00 Payment 3 AO intorust
41004 State Industrial Accident Com. 4.23
#1005 Super-14... Mkt . 14.56 Collections
*gar
•
Tigard Water District
April 12, 1950.
Cash and Disbursement report.
Cash Received and Deposited
Water 930.34
Meters 280.00
Taxes 335.92
Renter 's Dep. 5.00 1551.76
Check Book Balance March 8th 3001.45 4553.21
Less 'Disbursements
#972 Super-Ette Market 2.32 Collections
. #973 Schubring's Grocery 15.09 "
;!974 Lone Oak Chevrolet Co. 7.30 ryas & Oil
#975 Portland General Electric 79.86
#976 McKesson Robbins 10.05 Powder - Tank disinfectant
#97% R. M. Wade 290.89 Installment payt (Made up deductions
on former payments)
. #978 U. S. National Savings Acct. 400.00
#979 Waterworks Sup-plies Co. 23.62 Copper tubing, meter boxes, etc.
#930 Metzger Water Dist 25.00 Stand by service
#981 Clara 1. Leslie 53.76 Salary
#982 State Industrial Accident Com. 4.27
#983 Billie's Cafe 1.41 Refund renter's dep. less bill 3.59
#934 C. F. Dickson 98.86 Salary l3 days
#985 J. P. Lonren z 98.86 "
#986 Dorothy McConnell 2.87 Refund renter 'sd ep. less bill 2.13
#987 Error made in writing check
#988 "
#989 Federal Reserve Bank of S. F. 33.85 Fed. withholding tax 1st quarter '50
#990 State Tax Com. 8.31 State tax 1st quarter 1950
1156.82 1156.82
3396.39
Checks outstanding and unpaid #983-986-989-990 46.44
3442.83
*o. Less Osborne check returned N.S.F. 4.53 3438.30
Balance as per Bank Statement April 29, 1950 3433.30
Renter 's Deposit Account
Balance April 1, 1950 171.00
Less check #24 for 5.00
Balance in checking; account 4166.00
Savings
Balance in Savings Acct. April 1st 1425.60
Deposited April 15, 1950 400.00
Balance in Savings Account 41825.60
Bond Retirement Account
Balance April 1, 1950 480.00
Hixson 160.00
Balance in Bond Retirement Account 4640.00
Miscellaneous
CF rges Water 1029.03
Total cubic f eet water sold 264,546
Meter Report
May 10, 19b0.
eiter tuOin6corp 3orvic.o
Jos Meter curb stop Clamp Uni,n 1.0.1pcx T, 1
1439 atoo
L. M. 8ipp - 1.85, 19.35 2.19 9.94 1.79 2.09 .90 7.u0 tb.11
B440
. L. Holcombe 1.85 19.35 2.19 1.80 1779 2.09 -. 2700 30777
1i441 1.85 19.35 2.39 9.63 1.79 1450 .90 4.00 41.41
Norman Page
$42
U.. C.Hixson 1.85 19.35 2.19 1.31 1.79 2.09 . .U0
'‘Iftw
"lir
Fbllowing is a list of Rills - April 124 1950.
P972 %per 'Ate Market 2.32 Commisaion
973 Schubrinze 3rocery 15.09 "
#974 Lone 'Mak Chevrolet Co. 7. Io
i975 Portland CFeneral 1.ctric 79.86
;i976 AcKesson & Robbins 10.05 Powder - Sanitation
ii977 A, M. '41,d4, 27047 Instillment Payment
ji978 Tiard Rranch U. S. Natl. 400.00 Savin4s
ii979 '4.terworks Suppliue 23.62 Copper tubin6 - meter boxes
9d0 eterWa4er ast 25.00 Stand by service
!NA Clara I. Leslie 53.76 Salary
3tate Industrial Accident Cam. 4.27
4933 3illie's Cafe 1.41 Aenter's Dip. Lena bill $3.59
:934 C. F. Dickson 98.86 Salary
j. P. Lohrenz 98.86 "
%or
Meter Report
April 12, 1950.
Meter Meter Box Curb atop corp atop Sere copper labor total
alamp tubing
#437 -
A. J. Chimes 18.00 1.85 2.38 1.72 2.05 11.00 8.00 4540
Meter #1006672
#438
A. I. molten
Meter #1006673 18.00 1.85 2.30 1.72 1.29 1.21 3.00 29.45
Sur
Sur