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<br />~260 <br /> - - -- - -- .~-- ---- - --- ---- ---------- .~-' -- ~--- - "-- "--- ------ - --- ---~-, .-.- ---- - -- --- - ---- <br />-- - -- - -- ~ -.,;- - - - - - - " -" <br />- . --- - - <br /> -~_.._-- ------ ---_.__.__._,--------~-~--~-~-~-~"----- <br />-::~ r~-.:-~~c-=--.===~-~--~---~--n--"-~-'-----u~~-~--~~-""-c~'- --~------- ~~~c___~______ --~--~-~~ -~- -~~~--- -~---~"--~~- <br /> I The bills for the month of August were presented and Councilman Farr- <br />". I ingtonexplained that they had been okay'd by two members of the Finance I <br />,~:~' C,?mmittee and recommended that warrants be drawn for the same. On roll call <br />.:-.,.,..." all Councilmen voting AYE. <br />f'O GENERAL FUND <br /><r <br />0 Aetna Life Ins. Co. 130.90 J. K. Gill Co. 4.95 <br /> Aetna Life Ins. Co. 36.75 Gilmore Oil Co. 297.00 <br /> John Fields-Recorder 2.70 Gilmore Oil 'Co. 20.52 <br /> Pacific Hospital Assoc. 52.00 B.F. Goodrick Co. 67.05 <br /> Eugene Hospital & Clinic 20.00 Guard Publishing Co. 6.00 <br /> John Fields - Recorder 87.50 George Haltong Co. 1.20 <br /> First Natl. Bank 921.41 Harley Davids'on Sales 2.40 <br /> 171",1 np I 1. ~1 I ".j~ .1a 10 Hendershotts 4.90 <br /> Eugene Public Library 1141.67 Hawkinson Tire Tread 5~00 <br /> Allenbaugh Printing 10.90 A.E. Hulegaard-Treas. 131.54 <br /> i R. A. Babb Hardware 7.70 Howard~ Herider 7.60 <br /> Bakers. Pharmacy 12.00 Howard Cooper Corp. 44.30 <br /> Charles L. Bowers 2.00 Nel Jorgensen 9.00 <br /> Jim Brannen Tire Co. 18.16 Koke Chpaman Co. 10.10 <br /> Burroughs Adding Mach. 9.55 Mayor Elisha Large 50.00 <br /> C & SElectric 18.70 Lightnings 5.10 <br /> Callahans Furniture 12.75 J.H. MacDonald Lmbr. 10.85 <br /> Carlson-Hatton-Hay 3.73 Stanley Miller 15.00 <br /> I Central Heating Co. 2119.75 Mountain States Power Co. 19.80 <br /> 1 <br /> I <br /> I Central Heating Co. 5;)50 Fred Murray 39.71 <br /> City-County Health Dept. 300.00 Nordling Parts Co. 10.26 <br /> . Cresseys Book Store 14.95 Northwest Cities Gas 4.65 <br /> Coast Crayon Company 3.50 Oregon Supply Co. 39.31 <br /> Donald C. Dickey 21.aO Pacific Telephone & Telegraph 76.34 <br /> Eugene Hardware Co. 2.75 R. H. Pierce Mfg. Co. 4.15 <br /> Eugene Laundry 8.60 Preston & Hales 3.00 <br /> Eugene Packing 21.62 RCA Communications 2.50 <br /> Eugene Planing Mill 1.50 Rienhold Publishing Co. 3.50 <br /> Eugene Sand & Gravel Co. 1484.38 Shelton Turnbull Fuller 0 36.60 <br /> I <br /> Eugene Water Board 26.81 Simmons Kendall Co. 30.28 <br /> Eugene Water Board 2531.23 Sparky's Garbage . 1.20 <br /> Eugene Water Board 15.60 State indo Acc. Comm. 1!33.25 <br /> Eugene Water Board 2.88 Stevens Typewriter ce. 7.50 <br /> Eugene Water Board 31.93 Stuckeys Service Station 3.75 <br /> John Foster 4.50 Valley Printing Co. 80.95 <br /> i BlueBird Packing Co. 7.02 BeeLine-Service 6.50 <br /> L. E. Henzler . 3.00 Williams Bakery . 11.65 <br /> I <br /> i <br /> I Western Golf Supply 7.62 <br /> I <br /> I SEWAGE DISPOSAL <br /> " <br /> i Arvid A.Tribble 80.00 W. L. Wood 81.60 <br /> I <br /> I First Natl. Bank 40.40 Crystal Ice Co. 7.65 <br /> ) IMPROVEMENT BOND SINKING <br /> I <br /> , <br /> I Lane County Abstract Co. 91.50 A.E. Hulegaard, Treas. 304.92 <br /> i <br /> i <br /> I <br /> i CoUncilman Farrington reported that it was the recommendation of the <br /> Finance Committee that Percy W. Brown be employed to audit the City books <br /> .1 for the fiscal year beginning July 1st 1944 and ending June'30, 1945; the <br /> consideration for this work to be $800.00. A motion was made by Crumbaker <br />15 i and seconded by Hawn that the recommendation of'the Finance Committee be <br /> I adopted. On vote the motion was carried. <br /> ,I <br /> , <br /> Councilman Davis reporting for the Street Department asked for further <br /> time on the request for the improvem~nt of Jefferson street. He aslo stated <br />16: he had a request for the improvement of the alley between Madison and Monroe <br /> and 5th & 6th street which he wished to hold 'over until next meeting. <br /> Councilman Stewart reporting for yhe Fire & Water Committee stated that <br /> the fire hose ode red some considerable time ago from the Howard Cmoper Corp. I <br /> had not as yet been received. The Company had reported once that-they were <br />17 . waiting to secure the brass couplings and then again three weeks ago they <br /> had reported it had been shipped. A motionwas made by Davis and seconded by <br /> Koppe that the Chairman of the Fire & Water Committee make an investigation <br /> of the delay and report at the next Council meeting. On vote the motion was <br /> carried. <br />~ <br />