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<br /> GENERAL FUND I
<br /> RUBENSTEI~ FURNITURE CO. a 14.75 TWIN OAKS BUILDERS SUPPLY COMPANY a 151.70 I
<br /> ,t., _, F.M. & M.S. MOORE 300.00 U. S. PLUMBING & BUILDING SUPPLY CO. 62.99
<br /> ~_.'" ,,1
<br /> GEORGE SCHAEFERS 21.05 VALLEY PRINTING CO. 8.50
<br /> (iF .
<br /> S C HO 0 L DISTRICT No. 4 100.78 VALLEY STATIONERY CO. 36.98
<br /> r-"~-'"
<br /> { - SCOBERT BUILDING MATERIAL CO. 24.54 V AN WATERS & ROGERS, INC. 1,56,.9.1
<br /> ,,",,
<br /> ,-\.,... SHELL OIL COMPANY 69.50 ARTHUR WARD 10.00
<br /> ........
<br /> SHELTON-TuRNBULL-FuLLER COMPANY 5.00 M. B. WARREN . 32.00
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<br /> THE SHERWIN-WILLIAMS COMPANY 7.27 WEST S I DE AUTO WRECKERS 2.00
<br /> WILLIS H. SMALL FEED COMPANY 2 I . 10 WESTERN UN I ON 17.81
<br /> DORCAS SPRIGGS 10.00 WIGGINS CO., INC. 39.50 -
<br /> STATE OF OREGON, BUREAU OF LABOR 8.00 ~I 1 LLAMETTE WOOD CHEMICAL CO. 139.00
<br /> STATE INDUSTRIAL ACCIDENT COMMa 283.20 WILSON MUSIC HOUSE 4.00 ,:
<br /> S TEE N B ROT HE R S 7.73 'NYATTS . 169.60
<br /> .
<br /> C. A. SWARTS, SHERIFF 8 1.25 ZELLERBACH P A PE R Co. 22.43
<br /> TANGFELDT LUMBER COMPANY 13.91 EUGENE PLANING M'ILL 27.50
<br /> TITLE ABSTRACT Co. 4.50 BILL LOVE 126.00
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<br /> EUGENE HOSPITAL & CLI N I C 16.35
<br /> SWIMMING POOL FUND
<br /> SPECIAL SEWER FUND
<br /> R. A. BA BB HARDWARE CO. a 12.30
<br /> .
<br /> CHEMICAL EQUIPMENT CO. 150.00 EOFf ELECTRIC CO. a 7.59
<br /> CYCLONE FENCE DIVISION, AMERICAN H. D. FOWLER CO. INC. 963.00
<br /> STEEL & WIRE C OMPAN Y 257.22 STATE INDUSTRIAL ACCIDENT COMM. 11.34
<br /> EUGENE MIRROR & GLASS CO. 159.00
<br /> EUGENE PLUMBING & HEATING CO. 9.03 AMAZON CLEANING FUND
<br /> INERTOL Co'. INC. 62.55 .
<br /> .
<br /> JOHN J. JEPPESEN 718.00 STATE INDUSTRIAL ACCIDENT COMMa a 3.60
<br /> MCCRACKEN BROS. MOTOR FREIGHT 4.31 -
<br /> C. P. TILLMAN COMPANY 510.65 SIDEWALK REVOLV ING
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<br /> U. S. PLUMBING & BUILDING SUPPLY CO. 94.50
<br /> AXEL HAYRINEN 8 31.00
<br /> FIRE E QU , PMEN T FUND GALE M. ROBERTS 50.00
<br /> CASCADE.MOTOR,CO. . .
<br /> 8 508.15 I MPROV EMEN T BOND INTEREST
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<br /> HENRY.BEISTEL, REC.-TREAS. $ 425.06
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<br /> IT WAS MOVED BY DAVIS, SECONDED BY ALLEN THAT THE BILLS AS S U BM I T T ~ 0 BE AePROVED, ,ANDT~E
<br /> .
<br /> PROPER CITY OFFICERS AUTHORIZED TO DRAW UP THE NECESSARY WARRANTS. ROLLCALL VOTE. MOTION CARRIED.
<br /> . .
<br /> THE .
<br /> 5 FIFTH MONTHLY PAYMENT ESTIMATE TO STEIN BROT HE RS ON THE CONSTRUCTION OF THE EUGENE
<br /> MEMORIAL .
<br /> SWIMMING POOL I N THE NET SUM OF ~,12,991.~3 WAS SUBMITTED AND RE.~D. .., -
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<br /> IT WAS MOVED BY DAVIS, SECONDED BY JOHNSON THAT THE ESTIMATE AS CERTIFIED BY M. E. PALLESKE
<br /> . .
<br /> AN D THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OfFICERS AUTHORIZED TO ISSUE A WARRANT IN
<br /> . .
<br /> PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. .
<br /> . .
<br /> 6 THE .. .
<br /> SECOND MONTHLY PAYMENT ESTIMATE TO ACME CONSTRUCTION COMPAN Y fOR THE IMPROVEMENT OF T YL E R
<br /> SUM OF $6,820.55 ~AS .
<br /> STREET FROM 13TH TO 15TH AVENUE I N T HE NET SUBMITTED AND READ.
<br /> . . .
<br /> . . . .
<br /> IT WAS MOVED BY DAVIS, SECONDED BY CRUMBAKER THAT THE ESTIMATE AS CE R T I FI E 0 BY VI. C. CLU BB,
<br /> CITY ENGINEER, .
<br /> AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A
<br /> .
<br /> WARRANT IN PAYMENT Of THE SAME. ROLLCALL VOTE. MOTION CARRIED.
<br /> . .
<br /> THE THIRD MONTHLY PAYMENT ESTIMATE TO ACME CONSTRUCTION COMPAN Y fOR THE PA V I NG Of HARRIS STREET
<br /> fROM 24TH TO .
<br /> 28TH AVENUE IN THE NE'T SUM OF $13,986.90 WAS SUBMITTED AND READ.
<br /> .
<br /> . DAVIS, BAILEY C.
<br /> IT WAS MOVED BY SECONDED BY THAT THE ESTIMATE AS CERT.I f I E.D BY w. CLUBB, CITY
<br /> ENGINEER, AN 0 THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A WARRANT
<br /> . I
<br /> IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED.
<br /> .
<br /> THE . .
<br /> FIRST MONTHLY PA YMENT ESTIMATE TO INTER-CITY SAND & GRAVEL COMPANY FOR THE PAVING OF
<br /> WASHINGTON STREET FROM I 9T H TO 24TH AVENUE I N THE NET SUM Of $6,206.63 WAS SUBMITTED AND READ.
<br /> . . .
<br /> . .
<br /> IT WAS M OV E 0 BY DAVIS, SECONDED BY ALLEN THAT THE ESTIMATE AS CERTIfiED BY W. C. CLUBB, C I TV
<br /> .
<br /> ENGINEER, AND THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFFICERS AUTHORI ZED TO I 5S UE A
<br /> .
<br /> WARRANT IN PAYMENT OfT HE SAME. ROLL CALL VOTE. MOTION CAR R I.E D. .
<br /> . . .
<br /> THE FIRST MONTHLY PAYMENT ESTIMATE TO ACME CONSTRUCTION COMPANY FOR PAVING OF ALMADEN STREET I
<br /> .
<br /> FROM 7TH TO 8TH AVENUE IN THE NET SUM Of $2,591.19 WAS SUBM I T.TED AND RE'AD. . .
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<br /> IT WAS MOVED BY DAVIS, SECONDED BY JOHNSON THAT THE ESTIMATE AS CERTifiED BY W. C CLUBB, C IT Y
<br /> .
<br /> .
<br /> ENGI NEER, AN 0 THE CONTRACTOR, BE APPROVED AND THE PROPER CITY OFfiCERS AUTHORIZED TO I S.SUE A WAR.RAN.T
<br /> . .
<br /> IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. . .
<br /> .
<br /> THE .
<br /> THI RD MONTHLY PAYMENT ESTIMATE TO P. S. LORD, MECHANICAL CONTRACTORS fOR THE WEST SIDE
<br /> .
<br /> SEWER PROJECT - SECTION I , IN THE NET SUM OF $38,448.39 WAS SUBMITTED AND READ. , '
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