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<br />! DANIEL O. POTTER, TREAS.
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<br />GENERAL BOND PRINCIPAL FUND
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<br />GENERAL BOND INTEREST FUND
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<br />DAN~EL O. POTTER, TREAS.
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<br />$12,065.33
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<br />$37,000.00
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<br />GENERAL DOG FUND
<br />HARRY L. CHASE, LANE CO. CLERK
<br />
<br />$
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<br />43.80
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<br />IT WAS MOVED BY MRS. LAURIS SECONDED BY MR. MOLHOLM THAT THE BILLS, AS SUBMITTED AND READ, BE
<br />APPROVED AND THE PROPER CITY OFFICIALS BE INSTRUCTED TO DRAW THE NECESSARY WARRANTS. ROLLCALL VOTE.
<br />ALL COUNCILMEN PRESENT VOTING AYE, MOTION CARRIED.
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<br />MONTHLY PAYMENT ESTIMATES WERE SUBMITTED AND READ AS FOLLOWS:
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<br />DENN I S a. PRUETT
<br />1ST - AREA FROM SOUTH BOUNDARY OF FRASIER-HYLAND ADDITION
<br />TO 29TH AVENUE BETWEEN LAWRENCE AND WASHINGTON STREETS-
<br />SANITARY SEWER
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<br />2,225.42
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<br />$
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<br />FAIRBANKS, MORSE & CO.
<br />2ND & FINAL - MILLRACE PUMPING STATION
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<br />1,467.56
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<br />JESKE BROTHERS CONSTRUCTION CO.
<br />2ND & FINAL - STORM SEWER WEST SIDE OF LINCOLN STREET
<br />FROM 29TH TO 30TH AVENUE
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<br />70.52
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<br />KEMP BROTHERS
<br />1ST -'SIDEWALK 22ND AVENUE FROM HILYARD TO ALDER; POTTER STREET
<br />FROM 22ND TO 23RD AVENUE; AND HARRIS STREET FROM 22ND TO 23RD
<br />
<br />665.01
<br />
<br />VIK CONSTRUCTION CO.
<br />5TH - MILLRACE PUMPING STATION, MILLRACE FROM SOUTHERN PACIFIC
<br />R.R.HEADGATE STRUCTURE TO OUTLET CONTROL STRUCTURE
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<br />6,739.57
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<br />NORTHERN SCHOOL SUPPLY CO.
<br />2ND - EUGENE PUBLIC LIBRARY FURNISHINGS
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<br />6,080.00
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<br />RUBENSTEIN'S
<br />2ND - EUGENE PUBLIC LIBRARY FURNISHINGS
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<br />2,438.80
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<br />COMMERCIAL OFFICE SUPPLY &. VALLEY STATIONERY
<br />2ND - EUGENE PUBLIC LIBRARY FURNISHINGS
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<br />15,073.39
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<br />GALE M. ROBERTS CO.
<br />13TH - NEW EUGENE PUBLIC LIBRARY
<br />
<br />20,440 . I 8
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<br />IT WAS MOVED BY MRS. LAURIS SECONDED BY MR. MOLHOLM THAT THE ESTIMATES AS SUBMITTED AND READ BE
<br />APPROVED AND THE PROPER CITY OFFICIALS BE INSTRUCTED TO. DRAW THE NECESSARY WARRANTS. ROLLCALL VOTE.
<br />ALL COUNCILMEN PRESENT VOTING AYE, MOTION CARRIED.
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<br />MR. SHEARER ARRIVED AT THE MEETING AT THIS POINT.
<br />
<br />THIS BEING THE DAT~ SET .FOR THE AWARD OF CONTRACT FOR THE PURCHASE OF FIRE ALARM EQUIPMENT, THE
<br />FOLLOWING BIDS WERE TABULATED AS OPENED APRIL 28, 1959 AT 10:00 AM:
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<br /> GAMEWELL COMPANY FYR-FYTER COMPANY
<br />No. DESCRIPTION UNIT PRICE TOTAL UNIT PRICE TOTAL
<br />- Two CIRCUIT CONTROL
<br />) PANEL $ I ,658 . 66 $ I ,658 . 66 $ No .BID $ No BID
<br />34, FIRE ALARM BOXES 179.09 6,087.02 167.00 5,678.00
<br />30 Box BRACKETS 3.54 106 .20 5.00 150.00
<br />34 GROUNDING ASSEMBLIES 6.'2 208.08 5.00 170.00
<br />I GONG 92:~29 92.29 100.00 100.00
<br />I RECORDING SET 367.70 367.70 320.00 320.00
<br /> TOTAL 8,519.95 6,418.00
<br /> LESS No BID ITEM 1,658.66
<br /> COMPARISON TOTAL 6,861.29 6,418.00
<br /> DIFFERENCE $ 443.29
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<br />IT WAS MOVED BY MR. SHEARER SECONDED BY MRS. L~URIS THAT THE CONTRACT BE AWARDED TO GAMEWELL
<br />COMPANY ON THE BID PRICE or $8,5'9.95. ROLLCALL VOTE. ALL COUNCILMEN PRESENT VOTING AYE, EXCEPT
<br />MR. LINDEEN VOTING NAY, MOTION CARRIED.
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