05/12/1952 Meeting - Laserfiche WebLink

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r-- 98 e GENERAL FUND OREGON FRUIT COMPANY OREGON SUPPLY COMPANY- PACIFIC TELEPHONE & TELEGRAPH PACKER-SCOTT COMPANY PARAMOUNT SCHOOL & OFFICE SUPPL~ CO~' PENNISTON LEATHER STORE GEORGE M. PETERSEN HATCHERY PETTY CASH PI ERCE FREI GHT LI NES~ INC. PIONEER FLAG & DECORATING CO. QUICK SERVICE LITHO-PRINT CO. ELLIS RACKLEFF RENS MANUFACTURING CO. REXIUS FUEL SERVICE RICHFIELD OIL CORPORATION SHELL OIL COMPANY SHELTON-TuRNBULL-FuLLER CO. SHER-KHAN SILVA CHEVROLET CO. SKEIE'S JEWELRY STORE DRS. SLOCUM, MOORE, MOLTER WILLIS H. SMALL FEED CO. TERRILL AUTO PARTS COMPANY TIDE~ATER ASSOCIATED OIL CO. TIFFANy-DAVIS DRUG Co. THE TOD~ COMPANY, INC. TREADGOLD'LuMBER"COMPANY UNI TED RADIO SUPPLY, INC. UNIVERSITY HI'GH SCHOOL UNIVERSITY OF CALIFORNIA PRESS 'N.,J VALLEY BAG COMPANY VALLEY PRINTING COMPANY CLIFF VAUGHAN FREDERICK VONApPEN WARDROBE CLEANERS WESTERN UNION TELEGRAPH CO. WIGGINS. COMPANY, INC. WILTSHIRe'S HAROLD WOOD TEXACO SERVICE WOODRUFF NURSERY ZELLERBACH PAPER COMPANY KAYE LOOMIS, ADVERTISING ARTISTS' QUICK SERVICE LITHO-PRINT CO. INTERNAJIONAL BUSINESS MACHINES 1. V. CLARK WI L L I A M_ G. C R A S E T. D. BROWN EUGENE HIGH SCHOOL SERVICE CLUB MACK MOTOR TRUCK CORPORATION' ....J I: " . , . I' " $ 13.84 21 .86 650.00 54.-46 29.16 . 5.50 22.20 50.04 2. I I 25.50 12.95 31.04. 117.55 10.00 .10.61 3.85 52.80 23.40 51 .09 2.00 20.00 28.50 4.27 92.07 6.58 29.65 36';00 '3.05 10.00 8. I 6 3.60 18.50 3.50 I I .44 2.50 1.1.,35 '.109.65 58.87 '6.94 105.00 40.07 I 2 ~ 60 25.88 290.00 .152.00 24.50 27.50 150.00 16,500.00 DISTRICT IMPROVEMENT FUND T. C. WILDISH T. C. WI LDI SH COAST CONST. & C. D. JESKE C. M. KEMP C. M. KEMP S. A.' McKEOWN SPEC I AL SEWER FUND PUBLIC EMPLOYEES RETIREMENT ORE. STATE TAX COMMISSION FIRST NATfoNA'L BANK OF El!!GENE r. MRS. C: E. DIEBEL RICHARD L. COLLINS SEWAGE DISPOSAL FUND "-,' PUBLIC EMPLOYEES RETIREMENT .PACIFIC HOSPITAL ASSOCIATION ORE. STATE TAX COMMISSION FIRST. NATIONAL BANK OF EUGENE CORNELL, HOWLAND, HAYES AND MERRYFIELD $ 7,120.09 I ,79 I .00 6,030.00 445.50 ~~9.88' 0: I 6.8.7.0 20.57 4.55 56.70 10.50 33.16 26.75 7..00 7.85 I. I 2.80 . '. '"01' 7,629.75 '''; ! STREET, BRIDGE & DRAINAGE, C & M FUND 2 TH~ FOLLOWING MONTHLY PAYMENT ESTIMATES WERE. SUBMITTED: . I EUGENE CONCRETE PIPE& PROD. LANE GRA,VEL COMPANY TITLE ABSTRACT COMPANY DOG FUND HARRY L.CHASE, CLERK 244. I 5 12.00 2.50 .21 .20 I T. WAS MOVED BY BOO.TH, SECONDED ,BY CRUMBAKER THAT THE 81 LLS AS SU8MI TTED AND' READ BE APPROVED AND THE pROPER C4T~ OFFICERS BE INSTRUCTED TO DRAW UP THE NECESSARY WARRANTS. ROLL CALL VOTE. MOTION CARRI'ED. "F 6TH TO COAST CONST. & 0. D. JESKE FOR SANITARY SEWER - 22ND AVENUE TO 26THAN~~UE FROM TYLER TO LAWRENCE STREET - $3,656~07. 2ND AND FIN~L TO C. M. KEMP - SIDEWALK ON E. .SIDE OF HILYARD FROM 29TH TO ~OTH - $446.48. o 2ND MONTHLY TO T. C~ WILDISH FOR SANIT~RY SEWER - WILLAMETTE TO WEST CIT~ LIMI TS FROM CREST DRI VE TO 37TH - $8,575.47. '( -,., 5TH AND FINAL TO BILL W. NICHOLS-FOR 17TH AVENUE INTERCEPTOR FROM 13TH AT ALMADEN - 17TH AND CLEVELAND - SANITARY SEWERS - $2,196.50. IT_WAS MOVED BY BOOTH, SECONDED BY ALLEN THAT THE ESTIMATES AS CERTIFIED BY THE CI TY. ENGINEER AND THE CONTRACTORS BE APpROVED AND THE PROPER CJTY OFFICERS BE AUTHORIZED TO ISSUE WARRANTS IN PAYMENT OF THE SAME. ,ROLLCALL VOTE. MOTION CARRIED. 3 TH~S BEING THE DATE SET FOR JHE OPENING AND CONSIDERATION O~ BIDS:ON TH~ SALE OF $270,172.60 BANCROFT IMPROVEMENT BONDS, SERIES G, THE CIT~ RECORDER REPORTED THE RECEIPT'OF THREE BIDS. UPON MOTION MADE BY BOOTH, SECONDED:BY ALLEN, THE' RECORDER WAS INSTRUCTED TO READ THE BIDS WHICH WERE OUTLINED AS FOLLOWS: 1 e 1 . I I I , I II r 'I I. Ii !I i I I I I I i 'I 1 I: d II II Ii I I II I! I' I I j ! i 1 e 1 e " ~