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<br /> 533
<br /> ~ -- -- -- - -.. . - . - -- . _.._-_.~ ---. _._-. -
<br /> -[~ AMAZON CHANNEL SEWE~ .-.- . _. ^-'" -_.- -'"-_.'.,.-._- ,.- - ",-- -'-"~-_, --- ~--- . - -_. ..,-.... - -,-
<br /> .---."_., _..~...___. ___. 0.'_'_.. _ _._~_._ _._._,. _.__ ___
<br /> IMPR. FUND CITY HALL & JAIL FUND
<br /> , GEORGE H. TODD $ 420.75 GALE M. ROBERTS $ 14,427.00
<br /> HENRY F. BEISTEL, TREAS. 15.75 GALE M. ROBERTS 16,200.00
<br /> GEORGE W. & EVELYN C. LYNCH 4,850.00
<br /> FIRST NATIONAL BANK OF EUGENE 14.00 SERIES E, IMPROVEMENT FUND
<br /> OREGON STATE TAX COMMISSION 3.84
<br /> W. H. SHIELDS 13,059.90 LIEN DEPARTMENT 1,946.19
<br /> INTERSECTION FUND STREET, BRIDGE, DRAINAGE C & M FUND
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<br /> HESS & DEVEREAUX 25.09 FIRST NATIONAL BANK OF EUGENE 25,000.00 i
<br /> ARNE CHRISTOFFERSON 124.12 HENRY F. BEISTEL, TREASURER 250.00 I
<br /> VALLEY IRON & STEEL COMPANY 360.00
<br /> SPECIAL HIGHWAY FUND GENERAL BOND INTEREST FUND
<br /> OREGON STATE HIGHWAY COMM. 72,596.41 HENRY F. BEISTEL, TREASURER 3,435.00 I
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<br /> IT WAS MOVED BY BOOTH, SECONDED BY GODLOVE THAT THE BILLS AS SUBMITTED AND READ BE I
<br /> APPROVED AND THE PROPER CITY OFFICERS BE INSTRUCTED TO DRAW UP THE NECESSARY WARRANTS. ROLLCALL I
<br /> VOTE. MOTION CARRIED. !
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<br /> 2 THE FIRST MONTHLY PAYMENT ESTIMATE TO COLLINS CONCRETE PIPE AND STEEL COMPANY AS SUBMITTED I
<br /> BY CORNELL, HOWLAND, HAYES AND MERRYFIELD IN THE AMOUNT OF $66,055.43 WAS SUBMITTED. I
<br /> IT WAS MOVED BY BOOTH, SECONDED BY GODLOVE THAT THE ESTIMATE AS CERTIFIED BY CORNELL, ,
<br /> HOWLAND, HAYES AND MERRYFIELD BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A
<br /> WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED.
<br /> THE THIRD MONTHLY PAYMENT ESTIMATE TO COAST CONSTRUCTION AND C. D. JESKE, AS SUBMITTED BY
<br /> CORNELL, HOWLAND, HAYES AND MERRYFIELD IN THE AMOUNT OF $40,514.35 WAS SUBMITTED.
<br /> IT WAS MOVED BY BOOTH, SECONDED BY GODLOVE THAT THE ESTIMATE AS CERTIFIED BY CORNELL,
<br /> HOWLAND, HAYES AND MERRYFIELD BE APPROVED AND THE PROPER CITY OFFICERS AUTHORIZED TO ISSUE A
<br /> WARRANT IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED.
<br /> THE FOLLOWING MONTHLY PAYMENT ESTIMATES WERE SUBMITTED:
<br /> 2ND TO STANTON PAYNE FOR PAVING 15TH AVENUE FROM WASHINGTON TO JEFFERSON - $2,254.14.
<br /> 2ND TO STANTON PAYNE FOR PAVING 16TH FROM ALLEY BET. WASHINGTON & LAWRENCE TO WASHINGTON - $656.21.
<br /> 2ND TO STANTON PAYNE FOR PAVING VAN BUREN FROM 19TH TO 21ST AVENUE - $6,288.09.
<br /> 1ST TO STANTON PAYNE FOR PAVING MADISON FROM 21ST TO 22ND AVENUE - $3,895.64.
<br /> 1ST TO STANTON PAYNE FOR PAVING FERRY STREET FROM 15TH TO 17TH AVENUE - $2,209.50. i
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<br /> 1ST TO STANTON PAYNE FOR PAVING 30TH FROM WILLAMETTE TO MILL STREET - $2,994.75. I
<br /> 2ND TO STANTON PAYNE FOR PAVING 19TH FROM FRIENDLY TO VAN BUREN STREET - $6,728.56. I
<br /> 2ND TO STANTON PAYNE FOR PAVING KINCAID FROM 19TH TO 23RD - $9,984.15. I
<br /> 2ND TO CENTRAL HEATING CO. FOR PAVING TAYLOR FROM 8TH AVENUE TO WEST BROADWAY - $2,132.70. I
<br /> 2ND TO CENTRAL HEATING CO. FOR PAVING ALMADEN FROM 6TH TO 7TH AVENUE - $2,217.95.
<br /> 1ST TO CENTRAL HEATING CO. FOR PAVING 23RD FROM COLUMBIA TO MISSION - $5,743.70.
<br /> I 2ND TO JORGENSEN CONCRETE CO. FOR PAVING 18TH FROM JEFFERSON TO POLK - $35,982.18.
<br /> 1ST TO JORGENSEN CONCRETE CO. FOR PAVING 24TH PLACE E. FROM WILLAMETTE TO HIGH - $6,634.80.
<br /> 4TH AND FINAL TO JORGENSEN CONCRETE CO. FOR PAVING PEARL FROM 17TH TO 19TH AVENUE - $1,066.37.
<br /> 1ST TO JORGENSEN CONCRETE CO. FOR PAVING JEFFERSON FROM 24TH TO 25TH - $9,496.05.
<br /> 3RD TO GLENWOOD SAND & GRAVEL FOR PAVING 13TH FROM ADAMS TO CHAMBERS - $14,148.40.
<br /> 2ND TO GLENWOOD SAND & GRAVEL FOR PAVING 13TH FROM CHAMBERS TO GRANT - $1,692.00.
<br /> 1ST TO ACME CONSTRUCTION CO. FOR PAVING CHAMBERS FROM I I TH TO 13TH - $1,215.00.
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<br /> 1ST TO R. C. PARSONS & SON FOR PAVING ALLEY BET. MILL & FERRY FROM I I TH TO 12TH - $ I ,919.38. !
<br /> I FIRST & FINAL TO C. M. KEMP FOR REPLACING CURB AT 20TH FROM WILLAMETTE TO OLIVE - $75.00. I
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<br /> 1ST TO C. M. KEMP FOR SIDEWALK ON EAST SIDE OF HILYARD FROM 26TH TO 27TH - $900.02. !
<br /> 1ST TO C. M. KEMP FOR SIDEWALK ON EAST & WEST SIDE OF PATTERSON FROM 18TH TO 19TH AVE. - $541.26.
<br /> 1ST TO W. H. SHIELDS FOR CONCRETE CULVERT, AMAZON FUND, LAWRENCE STREET - $8,448.97. I
<br /> 1ST TO W. H. SHIELDS FOR CONCRETE CULVERT, AMAZON FUND, 18TH AVENUE - $6,747.97. I
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<br /> 1ST TO W. H. SHIELDS FOR CONCRETE CULVERT, AMAZON FUND, POLK STREET - $2,289.37. I
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<br /> 2ND TO W. H. SHIELDS FOR CONCRETE CULVERT, AMAZON FUND, WILLAMETTE STREET - $10,399.55. I
<br /> 1ST AND FINAL TO JAMES H. WEIR FOR TREE REMOVAL, CHAMBERS FROM I I TH TO 13TH AVENUE - $136.00.
<br /> IT WAS MOVED BY BOOTH, SECONDED BY GODLOVE THAT THE ESTIMATES AS CERTIFIED BY W. C. CLUBB, I
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<br /> CITY ENGINEER AND THE CONTRACTORS, BE APPROVED AND THE PROPER CITY OFFICERS BE AUTHORIZED TO I
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<br /> ISSUE WARRANTS IN PAYMENT OF THE SAME. ROLLCALL VOTE. MOTION CARRIED. I
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<br /> 3 THIS BEING THE DATE SET FOR THE AWARD OF CONTRACTS FOR BIDS OPENED ON AUGUST 9, 1951 AT I
<br /> 10:00 A.M. THE FOLLOWING BIDS WERE TABULATED: I
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