07/20/1939 - Minutes FOURT r+ETH REGULAR METING
July 20 1939
The regular monthly meeting of the Board of Commissioners of Tigard
Water District, Washington County, Oregon, was held at the First Bank of
Tigard, Tigard, Oregon at 7 :30 PM July 20 1939. ,d
Present Chairman Johnson and Commissioners Leslie, Lewis, Schubring
and Vincent.
Report of Superintendent for June 1939 received and filed.
Bills audited and ordered paid.
WPA District
#156 State Industrial Accident Commission 1.85
1,57 J C Bilyeu, postage for Secretary .99
158 l;etzger Water District 150.79
159 G II Leslie 2.25
160 Kilham Stationery &; Printing Co 11.50
161 J S Barber 40.00
162 J S Barber 14.84
163 Neptune Ideter Co 79.78
164 Tigard Lumber Co 88.72
165 E Riley 5.50
166 C E Carter 100.00
167 Capitol Highway Thter tater District 6.25
168 Henry Tamer Co 6.52
169 Tigard Automotive Service 7.00
170 Portland Road c:: Driveway Co 30.00
317.25 228.74
Tools & Supplies Ordered, that all tools and supplies be delivered to
the Superintendent. He to give a receipt for same.
Meter boxes. Ordered, that ten concrete meter boxes be purchased.
Carried.
Addin machine. Ordered that the Secretary to authorized to procure
an adding machine to cost not more than ,`35.00 instead of
the previous allowance of ,',10.00. Carried.
,'rater bills. Ordered that water bills figured to the actual amount
instead of the nearest "5" or "0". Carried.
Iyaps. Engineer Carter deliverers six detailed maps of the water
district. Each commissioner received one. The City of Portland,
and i. etz ger Water District also received one.
Lap. A sectional map of the water district was delivered by —
ingineer Carter, this was given to the Superintendent for his
use.
Truck. Ordered that the district dispose of the Dodge truck for
15.00. Carried.
Balance Sheet
Cash in Bank May 31 1939 9,399.80
Water sold in June 1939 174.39
Service collections June 1939 146.60
Overremitted by Superintendent in June 6.40
--- Q 9,727.19
Cash in Bank June 30 1939 7 ,342.91
Bills paid June meeting 2,539.57
Less checks 139,142,144,145,147 ,149,150,1.51
uncashed 210.84
Check ,'1136 issued in May cashed in June 5.75
Overremitted in Hay by Superintendent 49.80
9,727.19
Cash Account %sod
Cash in bank June 30 1939 ` 7,132.07
Overremitted by Superintendent 6.40
Total cash on Fand June 30 1939 7 ,11225 4 /
Adjourned 6 (/1-. -'O
Chairman