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Checks Drawn for Bills Due and Payable Oct. 21. 1946
240 Metzger Water District 1485.46
�.: 241 Water Works Supplies 220.50
242 Neptune Meter Co 107.50
243 Grace Butler 5.00
244 John W. O 'Brien 165.00
245 L. G. Lawson 13.85
246 Schubring and Brelin void
247 Schubring and Brelin 14.43
It& Caen, CR��'"P.c,a, `C",„ ft'
John W. O'Brien, Supt.
FINANCIAL REPORT SEPTEMBER 1946
Balance on hand Sept 1, 1946 $3140.64 .
September Deposits 1048.00
• 4188.64
Disbursements September
Water $473.04
Salaries 175.00
Mat. and Supplies 64.84
Collector's Comm 12.93
-4000,
Freight 2.06
Att. Fees 16.67
744.54
Bal. on hand Oct 1, 1946 3444.11
John W. O 'Brien, Supt.
AUGUST REPORT SEPTEMBER COLLECTIONS 1946
. un�Water Receipts 4834.71
Taxes 213.29
Deposits in Bank, Sept 1048.00
Water Sold Aug. 1946 918.14
Water Purchased 473.04
Profit Aug. 1946 445.10
Cu. ft. water purchased 175,200
Cu. ft. water sold 143,724
Cu. ft . water loss 31,476
Per cent water loss 18 plus
Highest number assigned meters Oct 15 343
Inactive 32
John W. O'Brien, Supt.
Deliguent Acc't Report
Oct. 21, 1946
Acc't Aug. July June
51 Nick Rickert 1.50
120 Evangelical Church 1.50 8.80 1 .50
132 Jumann 2.25
139 P. Olsen 1.55
143 G. Johnson 1.92
153 Belnap 4.57
181 Pete Heintz 3.75
190 L. V. Junkins 1.50
*00. 191 Geo. Lewis 3.27
199A J. C. Oyler 19.80
41.61 8.80 1.50
Total $51.91
John W. O 'Brien, Supt.