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<br /> IT ~AS MOVED BY ALLEN, SECONDED BY SIEGENTHALER THAT THE BILLS AS SUBMITTED AND READ BE
<br /> APPROVED AND THE PROPER CITY OFFICERS BE INSTRUCTED TO DRAW uP THE NECESSARY WARRANTS.
<br /> I ROLLCALL VOTE. MOTION CARRIED.
<br /> I
<br /> 2 THE FOLLOWING MONTHLY PAYMENT ESTIMATES WERE SUBMITTED:
<br /> I 1ST TO CENTRAL HEATING CO. FOR PAVING 25TH AVE. INTERSECTIONS FROM KINCAID, HARRIS AND
<br /> II
<br /> POTTER 5 REETS - $3,792.78.
<br /> I 5TH TO CENTRAL HEATING CO. FOR PAVING BAKER FROM 100' N. OF BOUNDARY 1ST ADDITION TO
<br /> I INAVALE TO 28TH AVENUE - $2,458.58.
<br /> 1ST TO CENTRAL HEATING CO. FOR PAVING ALMADEN FROM 6TH TO 7TH AVE. - $1,229.13.
<br /> I 1ST TO CENTRAL HEATING CO. FOR PAVING TAYLOR FROM 8TH TO 'W. BROADWAY - $1,319.58.
<br /> I 6TH TO CENTRAL HEATING CO. FOR PAVING 31ST FROM WILLAMETTE TO HILYARD - $6,930.05.
<br /> I
<br /> , 3RD AND FINAL TO CENTRAL HEATING CO. FOR PAVING AGATE FROM FRANKLIN BLVD. TO 18TH AVE. -
<br /> I
<br /> II $1,420.66.
<br /> 2ND TO COAST CONST. &: Exc. CO. &: C. D. JESKE FOR INTERCEPTOR SEWER FROM POLK TO PLANT SITE -
<br /> 'I $2,619.00
<br /> II 2ND TO GLENWOOD SAND &: GRAVEL CO. FOR PAVING 24TH FROM 'WILLAMETTE TO HILYARD - $320.40.
<br /> 1ST TO GLENWOOD SAND &: GRAVEL CO. FOR PAVING 13TH FROM CHAMBERS TO GRANT - $900.00.
<br /> II 5TH TO INTER-CITY SAND &: GRAVEL FOR PAVING GARFIELD FROM 18TH TO SO. CITY LIMITS - $ I ,686.4 I .
<br /> 1ST TO JORGENSEN CONCRETE CO. FOR PAVING 18TH 'WEST FROM JEFFERSON TO POLK - $3,240.00.
<br /> I, 3RD TO JORGENSEN CONCRETE CO. FOR PAVING PEARL FROM 17TH TO 19TH - $9,370.04.
<br /> II 1ST TO C. M. KEMP FOR PAVING 9TH PLACE 'WEST FROM GRANT TO HAYES - $567.45 (SIDEWALK)
<br />I il 1ST TO C. M. KEMP FOR SIDEWALK ON ADAMS FROM 19TH TO 22ND - $1,291.72.
<br /> 1ST TO STANTON PAYNE FOR PAVING 16TH FROM 'WASHINGTON TO ALLEY BET. LAWRENCE &: 'WASHINGTON -
<br /> 'I $573.75. .
<br /> II 1ST TO STANTON PAYNE FOR PAVING KINCAID FROM 19TH TO 23RD - $803.70.
<br /> 1ST TO STANTON PAYNE FOR PAVING 15TH FROM 'WASHINGTON TO JEFFERSON - $1,108.12.
<br /> 'I 1ST TO STANTON PAYNE FOR PAVING VAN BUREN FROM 19TH TO 21ST - $3,127.95.
<br /> Ii 2ND TO STANTON PAYNE FOR PAVING VAN BUREN FROM I I TH TO 12TH - $1,717.14.
<br /> 1ST TO STANTON PAYNE FOR PAVING 19TH FROM FRIENDLY TO VAN BUREN - $4,532.17.
<br /> I, 2ND TO STANTON PAYNE FOR PAVING TYLER FROM 5TH TO 6TH $2,367.70.
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<br /> II 1ST TO 'W. H. SHIELDS FOR CONCRETE BRIDGE ON 'WILLAMETTE STREET - $13,059.90.
<br /> 2ND TO STANTON PAYNE FOR PAVING TYLER FROM 'WEST BROADWAY TO I I TH AVENUE - $5,015.87.
<br /> 1ST TO STANTON PAYNE FOR PAVING TAYLOR FROM 12TH 13TH $4,268. 18. ,
<br /> II TO - !
<br /> II 2ND TO GLENWOOD SAND &: GRAVEL FOR PAVING 13TH FROM ADAMS TO CHAMBERS - $21,077.20.
<br /> II 1ST TO CENTRAL HEATING CO. FOR PAVING 20TH AVENUE FROM WILLAMETTE TO OLIVE - $4,222.73.
<br /> II
<br /> II FINAL RELEASE TO CENTRAL HEATING CO. FOR PAVING ELINOR FROM 27TH TO 28TH - $154.00.
<br /> II IT WAS MOVED BY ALLEN, SECONDED BY BOOTH THAT THE ESTIMATES AS CERTIFIED BY 'W. C.
<br /> I, CLUBB, CITY ENGINEER AND THE CONTRACTORS, BE APPROVED AND THE PROPER CITY OFFICERS
<br /> II AUTHORIZED TO ISSUE WARRANTS IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED.
<br /> II I
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<br /> II REPORTS OF COMMITTEES
<br /> 3 II A REPORT OF THE PUBLIC SAFETY COMMITTEE - RE: ApPLICATION FOR BEER LICENSE WAS SUB-
<br /> II MITTED AND READ AS FOLLOWS:
<br /> I
<br /> I "A MEETI NG OF THE PUBLIC SAFETY COMMITTEE WAS HELD IN THE CITY HALL ON JULY 7, 1951
<br /> I WITH THE FOLLOWING PRESENT: COUNCILMEN ALLEN AND SIEGENTHALER; CITY MANAGER AND POLICE
<br />I II CH I EF.
<br /> I:
<br /> Ii THE APPLICATION OF JOHN D. MOTHERAL FOR A RETAIL MALT BEVERAGE, CLASS A LIQUOR
<br /> I LICENSE WAS RECOMMENDED FOR APPROVAL.
<br /> THIS APPLICATION PERTAINS THE FRIENDLY TAVERN LOCATED AT 1667 'W. 6TH AVENUE
<br /> I TO
<br /> I AND HAS BEEN OPERA TED BY MR. AND MRS. HAL S. ANDRUS I N A SATISFACTORY MANNER. THE
<br /> I POLICE DEPARTMENT HAS MADE A THOROUGH INVESTIGATION, AND HAS RECOMMENDED THAT THIS
<br /> TRANSFER BE GRANTED. "
<br /> I T WAS MOVED BY ALLEN, SECONDED BY BOOTH THAT THE REPOR T OF THE PUBLIC SAFETY COMMITTEE
<br /> i BE ADOPTED. MOTION CARRIED.
<br /> ij
<br /> 4 I A REPORT OF THE PUBLIC 'WORKS &: FINANCE COMMITTEES - RE: FISCAL YEAR FINANCES; SEWAGE
<br /> I
<br /> I DISPOSAL OUTFALL LI NE AND MOSQUITO SPRAYING WAS SUBMITTED AND READ AS FOLLOWS:
<br /> I
<br /> "A MEETING OF FINANCE AND PUBLIC 'WORKS COMMITTEE WAS HELD AT THE OSBURN
<br /> ,I THE
<br /> I' HOTEL ON JULY 9, 1951 WI TH THE FOLLOWING PRESENT: COUNCILMEN BOOTH, CHAIRMAN; COUNCIL-
<br /> I
<br /> II MEN CRUMBAKER, GODLOVE, KOPPE AND SIEGENTHALER; C I TV MANAGER; CITY RECORDER AND CI TV
<br /> II
<br /> II ENGINEER; AND RALPH RODERICK, CONSULTING ENGINEER.
<br /> lJ
<br /> :1 THE 1950-51 GENERAL FUND BUDGET WAS
<br /> II I. FINAL RECAPITULATION AND SUMMARY OF THE
<br /> I ANALYZED SHOWING A GENERAL FUND CASH BALANCE OF $104,920.78 CARRIED OVER INTO THE
<br /> Ii FISCAL YEAR 1951-52, BEGINNING JULY I , 1951. IN ADDITION TO THIS, THE CITY WILL RECEIVE
<br /> INTO THE GENERAL FUND IN JULY, 195' , APPROXIMATELY $13,300, WHICH IS THE 10% CHARGE FOR
<br /> II ENGINEERING AND ADMINISTRATION REPRESENTED IN THE $133,557.28 BANCROFT BOND ISSUE SOLD
<br /> I N JUNE, 1951 ; THUS MAKING THE EFFECTIVE CARRY-OVER BALANCE APPROXIMATELY $118,000
<br />I I COMPARING VERY FAVORABLY WITH THE ESTIMATED CASH BALANCE OF $110,183.91 BUDGETED FOR THE
<br /> FISCAL YEAR 1951-52. IN ADDITION TO THE ABOVE, A CASH BALANCE OF $23,183.76 WAS CARRIED \
<br /> I I
<br /> FORWARD IN THE STATE TAX STREET FUND FOR THE 1951-1952 BUDGET.
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