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<br /> I, SIDEWALK REVOLVING FUND INTERSECTION FUND
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<br /> ED MATHIESON $ 29.45 CITY OF EUGENE 2,404.01
<br /> DISTRICT IMPROVEMENT FUND DOG FUND
<br /> I STANTON PAYNE 1,638.00 HARRY L..CHASE, COUNTY CLERK 69.60
<br /> C. M. KEMP 166.85 .
<br /> LANE STEEL COMPANY 780.75 INTERSECTION FUND .
<br /> C. M. K 01 P I
<br /> 1,893.44 .
<br /> STANTON PAYNE 3,868.14 W. H. SHIELDS CONST. CO. 101.00
<br /> STANTON PAYNE 2,245.06. I
<br /> STANTON PAYNE I ,506. I 5 . SPECIAL SEWER FUND I
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<br /> H. C. WERNER, I NC. . 1,584.00
<br /> GODLOVE THE PLUMBER 23.75
<br /> I STREET, BRIDGE & DRAINAGE FUND VALLEY IRON & STEEL CO. 25.00
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<br /> CORNELL, HOWLAND, HAYES & MERRYFIELD 361 .07
<br />e HENRY F. BEISTEL, TREAS. 410.00
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<br /> ~ : EUGENE GARDENS 13.50
<br /> , REX MYERS. TRANSFER 17.92
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<br /> ED WALDER 4,038.00 .
<br /> IT WAS MOVED BY GODLOVE, SECONDED BY OWEN 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 /> 2 THE FOLLOWING MONTHLY PAYMENT ESTIMATES WERE SUBMITTED:
<br /> C. M. KEMP
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<br /> 2ND AND FINAL PAYMENT FOR PAVING ALLEY BETWEEN 12TH AND 13TH AVENUE FROM HILYARD STREET TO
<br /> EAST LINE LOT 2 & 9, BLOCK 3, SHAW'S ADDITION - $95.22.
<br /> LANE STEEL COMPANY
<br /> 2ND AND FINAL PAYMENT FOR PAVING ALLEY BETWEEN PEARL AND HIGH FROM 7TH AVENUE TO 8TH AVENUE
<br />.. AND ALLEY BETWEEN 7TH AND 8TH AVENUE FROM PEARL TO HIGH STREET - $3,740.69.
<br /> STANTON PAYNE : i
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<br /> 2ND PAYMENT FOR PAVING 17TH AVENUE FROM AGATE TO FAIRMOUNT BOULEVARD - $7,545.60. . .
<br /> 2ND PAYMENT (FINAL:FOR PAVING 21ST AVENUE FROM EMERALD STREET TO AGATE STREET - $3,444.38.
<br /> 2ND AND FINAL PAYMENT FOR PAVING 21ST AVENUE FROM POTTER TO UNIVERSITY STREET - $246.29.
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<br /> H. C. WERNER
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<br /> 1ST PAYMENT FOR SANITARY SEWER - OAK GROVE AND WOODLAWN STREET FROM VAN NESS TO SPRING DRIVE _
<br /> $3,426.48. . I
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<br /> T. C. WILDISH I
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<br /> 1ST PAYMENT FOR PAVING 18TH AVENUE WEST FROM CHARNELTON TO WASHINGTON STREET - $6,120.90.
<br /> i! 1ST PAYMENT FOR PAVING DONALD STREET FROM PEARL STREET TO 37TH AVENUE - $1,963.80.
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<br /> I: IT WAS MOVED BY.SIEGENTHALER, SECONDED BY CONE THAT THE ESTIMATES, AS SUBMITTED AND
<br /> READ, BE APPROVED AND THE PROPER CITY OFFICERS BE INSTRUCTED TO DRAW UP THE NECESSARY
<br /> " WARRANTS. ROLLCALL VOTE. MOTION CARRIED. . .
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<br /> REPORTS OF OFFICERS
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<br /> 3 I' A REPORT OF THE CITY MANAGER - RE: MONTHLY REPORTS,
<br /> I ETC. WAS SUBMITTED AND READ AS
<br /> II FOLLOWS:
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<br /> II "THE VALUE OF BUILDING PERMITS FOR THE MONTH OF JUNE, 1954 AMOUNTED TO $769,071.00,
<br /> I' OR $144,718.00 MORE THAN THE SAME MONTH A YEAR AGO. FOR THE FISCAL YEAR 1953-54, THE
<br /> AMOUNT OF PERMITS FOR NEW BUILDINGS AMOUNTED TO $4,372,400.00. REPAIR OF BUILDINGS,
<br /> $883,127.00 OR A TOTAL OF $5,255,527.00 IN COMPARISON WITH $3,545.460'FOR THE SAME
<br /> PERIOD A YEAR AGO.
<br /> DURING JUNE, THE FIRE DEPARTMENT ANSWERED 55 ALARMS, 51 INSIDE OF THE CITY AND
<br /> FOUR IN THE RURAL DISTRICTS. ESTIMATED LOSS AMOUNTED TO $4,516.14. THE FIREMEN HAVE
<br /> FINISHED PAINTING THE 630 FIRE HYDRANTS AND HAVE MADE 7,700 HOME FIRE INSPECTIONS UNDER
<br />I THE SUPERVISION OF THE FIRE MARSHALL'S OFFICE. DURING THE MONTH, THE DEPARTMENT RECEIVED
<br /> FROM THE EUGENE LION'S CLUB THE $12,000 RESCUE CAR AND ARE NOW INSTALLING THE EQUIPMENT.
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