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1921-04-11-1925-08-24.tif
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1921-04-11-1925-08-24.tif
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8/29/2008 12:25:40 PM
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4/7/2006 10:20:33 AM
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City Council Minutes
Meeting_Type
Meeting
CMO_Meeting_Date
4/11/1921
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2,9, <br /> <br />Number 13711 thereby payi, ng the'm,m of ~319 33 including the a~¢nued interest <br />the payment of which has been provided for by ~aid a~e~smeut and should have <br />bee~ paid as the assessments for said improve:neat cs._ne in which said pay'~ent <br />was mad,~ on tn~ 2obn day of October 1922 and <br /> <br />-WH~I,%S the said war~m~t for :$531 60 has been marked paid and delivered <br />to the city recorder for cancellatl~n but has not a,s yet been cancelled on the <br /> <br />books of the elty~reeorde . . <br /> <br /> NOW TH~}FORS"be It resolved by th~ co.on couaetl ~f the city of' h~gene <br />,that s~ld warrant number 13'fll for G531 60 dra~n m~ the l{lghstreet improvement <br />Fund be cancelled, on the book:~ of the city recorder and that In lieu thereof <br />a new warrant be drawn on the High street-improvement Fund for <br /> <br /> payab!~~ to the c~,ty Treasure~ of' the city of f~gene an4 that th~ said warrant <br /> be d~livered to the city treasurer of th~ ~Ity of ~geae to be by him oredit~ <br /> to the special road fund to take th,~ place of the money paid ~ taking up said <br /> warrant ,S~ :~531 60 ovtr 'and abov~ the ~ount the city should have paid thereon <br /> <br /> That said new warrant s6 l:~ed ~shal! have a ~argln~l notation thereon <br /> refe~i~ to ~his l~esolutlon a~d' the book and pag~ where th~ ssme Is re,~rded <br /> <br /> Upon m0tioa th'e re~olution wa~ ~op ted. <br /> <br /> R~0LUTION <br /> <br />~. WHERE~ lathe assessment of the costs ~f the improvement of High street <br /> <br /> /from Fourth avenue east North to ~rhi~'d avenue east in the City of ~gene, <br /> eo~lttaulng thence east on Third avenue east to Ferry street, c~atlnuiag thence <br /> j~orth on Ferry ~treet to the ~ortherl[ oltV limits of the city of ~lgene. <br /> 0rdinanee no 2671 th~ city ~f ~2ene assumed ~3~15 11 gf the co;~bs of said <br /> Improvement and a~sss~ed the balance thereof, after debitting street i'ntersectlon~] <br /> to the abutting prbpe~ty owner:I, ~d <br /> <br /> WHER~ the city treasurer of the City of ~gene received ~r0m the <br /> <br /> of Lane 'the S~m of ~16924 82 on account ,~f a refund of the proportlon~te-~hare <br /> <br /> gf the t~es paid by the ~ity ~o~ county roads and streets, <br /> <br /> WHER~S N~h.r~t ~ 15712 for the sum of ~$23~4 00 warrsat munber 13841 <br /> for the sum of 81897 00 _snd warrant number 14065 for 33643 00 ~'~jre drawn on High <br /> Third and Ferry improvement fund were outstsnding at the time of the receipt <br /> <br /> WH._.REAS tt la deslrabZo to pay from said fund ~he ~:ount of the o')~]'b~ of <br />said Improvement assu:u.i by the city, nm~ely 23915 11 e~ld <br /> <br />WH~,RE,~S [he city treasurer of the city of Btgene inste~i of payin(~, toe <br />8,m of :;~3915 11 [he amount so assumed by the city o.f ~geae paid fha enttr~ ::::~: <br /> <br />amount of said three ~.¥arran6s including i~terest making a payment-over 'and aTb-ove <br /> <br />the a~ouat the c$ty :Jhould have paid off ~6753 83 and <br /> <br /> <br />
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