05/31/1948 - Minutes TIGARD WATER DISTRICT
�.. May 31, 1948
Cash Received and Deposited
Taxes 103.61
Meters 118.97
Water 854.77 41,077.35
Check Book Balance as of April 30, 1948 3,101.99
Deposit in May against April balance .01
$4,179.35
Less Disbursenents
Portland Gen. Electric Co. 60.54
Doherty Co. 2.40
Tigard-Sherwood. Truck S ervi.c e 1.20
Waterworks Supplies Co. 24.80
Metzger Water Dist ric t - March 25.00
A. Schubring 12.45
Nor- J. A. Blevins 179.04
Mrs. E. S. Hall 54.91
Tigard Water District - Savings Acct. 150.00
Jim Blevins, Jr. 4.34
U. S. Natl. Bank - W. Tax 30.60
State Ind. Accid. Comm. 4.27
J. A. Blevins 5.40
Mrs. E. S. Hall 3.00
Pos tma.ster 74.50
Metzger Water District - April 25.00
Mrs. Nelson Hodges - refund 4.29
Chinnock &. Chinnoc k 10.00 671.74
Check Book Balance as of May 31, 1948 43,507.61
Bank Balance as per statement of May 31, 1948 $3,530.81
Less Che cks Out
#541 4.34
410 .46
327 17.40
325 1.00 23.20
Cash Bal ai ce on hand as of 5/31/48 43.507.61
RENTERS t DEPOSIT ACCOUNT
Bank Balance 4/30/48 $77.00
Less check to Mrs. Nelson Hodges - refund 3.00
74.00
Plus deposits in May, 1948 10.00
Bank and Check Book Balance 484.00
Balance in Savings Accaznt as of 5/31/48 $750.00
Water Charges for May 1948
Water ' :45.82 Meters $80.00. Total $925.82 196,411 cu. ft. water chgd.
Mrs. E. S. Hall, Asst. Secretary
MPi
TIGARD WATER DISTRICT
dater Meter Installations
Map 1948
Meter Copper
No. Name Men Labor Parts Meter Bout Tubing Total Loss Gain
384-5 N.S. Goodell 1 6,00 12.06 22.00 4.34 7.34 $51.74 08.26
387 0.J.Schaubel 2 4.00 6.03 11.00 2.17 1.24 24.44 15.56
$76.18 $43.82
Meter Charges $120.00
Meter Costs 76.18
$43.82
Sof
TIGARD WATER DISTRICT - Delinquent Report May 1948.
'wowy�
Acct. No. Name Amount Remarks
3 Mrs. Lena Kennedy 2.00 April
7 Harold Oppertshauser 2.10
22 E. A. Woodard 2.00 "
31 William Ford 4.67 March - final bill - if not
paid by Ford will charge to new owner
37 Don Batchelor 3.88 April
47 The Freezer 2.00 April - final bill - if not paid by
Gabel - will charge to new owner
49 Ted McDade 2.00 April
66 H. H. Landis 2.11 April
71 R. A. Bissett 2.00 April
86 C. M. Willingham 4.54 April
89 Oliver C. Smith 4.66 March and April - Mrs. Smith advised
over the phone she had paid today.
99 W. H. Parker .05 Overlooked on April bill.
112 Hugh Bryan 3.91 April
114 D. F. Hutchinson 2.48 April
128 Joe Edmund 3.00 March and April. Sent final notice-
Mr. Dickson checking.
135 Roy W. Mullin 2.00 April
14,1 Blucher Yates 2.00 April
142 J. P. Harris 2.40 April
143 Gladys Johnson 2.00 April
153 R. M. Belnap 2.00 April
166 Richard Bawer 1.00 March - final bill. If not paid
by Bauer will charge to new owner.
191 George Lewis 3.37 April
199 J. H. Oyler 2.92 April
205 0. C. Vance 2.00 April
230 L. M. Dimmitt 2.00 April
231 Frank Ojala 2.00 April
232 R. E. Carson 2.00 April
239 Olive Vasbinder 2.00 April
283 G. E. Nar'dgren 2.00 April
290 Mrs. Frances Davis 11.35 March and April - have written her.
Out of town. Also Feb.
312 John C. Anicker 2.00 April
340 George Brelin 2.21 April
352 Clara L. Shultz 3.00 March and April. Final - if not
paid by Shultz, will charge new
owner.
$89.65
$71.10 two months old. '
18.5 aver two months old
89.65
' In additicn to above, I found an old charge for John V. Tatlow, who moved away
in September 1946, in amount of 0.00, which I . not fi yid. Would
like permission to cancel the charge.
Mr-. E. S. Hall, Asst. Secy.