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<br />~ <br />480 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />. _.-_. - - -. . ,. .. . - "- -. -" .. -- .... ,. -. <br />_. .. _ .._ _.. p._ _ __ ... ___ _p. . . '-'1'. H - _ <br /> <br /> <br />GENERAL FUND DISTRICT IMPROVEMENT Ii <br />- Ii <br />11 <br />GEORGE SCHAEFERS $ 1.80 THE CENTRAL HEATING CO. # 725.76 <br />SCOBERT BLDG. MATERI AL CO. 9.45 WERNER & JESKE 1,904.40 1 <br />jo<~ SIGMAN-FELL-WENTLER INS. AGENCY 5.00 INTER-CITY SAND & GRAVEL CO. 340.20 <br />btj C. A. SWARTS, SHERIFF 336.25 INTER-CITY SAND & GRAVEL 2,181.60 <br />~~ SCHOOL DISTRICT No.4 125.64 INTER-CITY SAND & GRAVEL 3,875.87 ~ <br />'--', ,,: <br />MIRTH V. SMITH 31.60 INTER-CITY SAND & GRAVEL f,609.61 <br />SMEEO SOUND SERVICE 45.00 INTER-CITY SAND & GRAVEL 293.76 ~ <br />STANCAL ASPHALT & BITUMUS CO. 414.33 INTER-CITY SAN'D "& GRAVEL 218.70 <br />A. B. SCARLETT , 41.06 INTER-CITY SAND & GRAVEL 115.91 <br />, " <br />SHELTON-TuRNBULL-FuLLER 43.00 INTER-CITY SAND & GRAVEL 132.19 ~ . . . <br />TROEHS SPORT I NG,.GOODS 22.00 NELS T. JORGENSEN 3,499.20 I <br />TERRILL AUTO PARTS CO. 3.15 NELS T. JORGENSEN 283.50 i <br />TWIN OAKS BLD. SUPPLY CO. 5.00 JORGENSEN CONCRETE CO. 231.66 <br />VALLEY STATIONERY CO. 20.35 ACME CONSTRUCTION CO. 1,285.68 f <br />VALLEY PRINTING CO. 71.65 ACME CONSTRUCTION CO. 4,330.89 ( <br />MILTON V.. WALKER , 10.00 ACME CONSTRUCTION CO. I,918.98:j <br />WIGGINS COMPANY, INC. 94.80 T. C. WILDISH 1,208.56' <br />V/OODBURY:& COMPANY 41.88. COAST CONST". & ENGINEERING 112.89 <br />WILTSHIRE'S 11.99 COAST CONST. & ENGINEERING 65.53 <br />WESTERN ~NION ,4.72 P. S. LORD 'MECHANICAL CONTRACTORS 4,058:72 <br />BOEHNKE PRINTIN'G CO. 267.54 STlEN BROS., 6,588.70 <br />CAPP BROTHERS 10.00 .STIEN BROS. 2,049.30}' <br />EUGENE W~TER & ELECTRIC BOARD . 1,759.59 STIEN BROS: 6,588:901 <br />SILVA CH~VROLET COMPANY 28.47 ~TI~N BROS: 4,206:33 <br />KENDALL ~OTOR COMPANY 323.98 STIEN BROS.' 5,087.57 <br />STATE OF. OREGON ACCIDENT COMM.. 407.43 STIEN BROS: 7,626.03 <br />LOOMIS A~MORED CAR SERVICE, INC. 152.00 $TI~N BROS: 625.77 <br />ED LORENCE COMPANY 349.25 STIEN BROS: 504.90 <br />LYONS FURNITURE CO. 167.70 STIEN BROS. 425.34 <br />, , <br />HART tAR~EN'S 59.50 STIEN BROS: 224.77 . <br />LANE GRAVEL COMPAN Y 1,041.00. <br />lITTLEFO~O BROTHERS, INC.. 9.16 , INTERSECTION FUND <br />HENDERSHPTT'S 114.80 JOHN HARRIS 22.88 '! <br />OFFICE M~CHINERY & SUPPLY. COMPANY 17.15 QUALITY HOM'ES 49.40' . <br />WYATT'S 168.80 -1- <br />LANE C O~NTY - DOG FUND 20.90 : MilL RACE PARK FUND. . <br /> <br />SPECIAL SEWER FUND PUBLIC EMPLOYEES RETIREMENT 40.67 <br />HENRY F. BEISTEL 204.06, <br />PUBLIC E!I'PLOYES RETIREMENT . 14.70 PACIF)C ,HOSPITAL ASSOCIATION 3.00 <br />LANE GRAVEL COMPANY 78.00 STATE'TAX C'OMMISSION 12:73 <br />JORGENSEN CONCRETE CO. . 689.71 FIRS~uNATIONAL BANK OF EUGENE :74.80 <br />STIEN BROS. 2,103.93 ARMCO DRAIN'AGE & METAL PRODUCTS 1,690.90"" <br />STATE TAX COMMISSION 14.65 HENRY F. BE'ISTEL 54.00 <br />FIRST NA!ION~L BANK OF EUGENE 162.50 R. A. BABB "HARDWARE . 14.86 <br />HENRY F..~EISTEL 330.00 COUCH TOWING SERVICE 31.00 <br />. EUGENE GRAN'ITE & MARBLE WORKS 117.25 ,~ <br />SPECIAL AIRPORT. FEDERAL EYGENE BLUE PRINT CO. 1.15 <br />. . \Y.P. FULLE'R & Co. 22.25" <br />., I. <br />M. L. O'~EIL & SON 1,307.16 INTER-CITY SAND & GRAVEL CO. 302.25 <br />. J. C. PENNEY CO. 15.80 <br />SPECIAL CITY HAILL FUND . <br />., AMAZON CHANNEL SEWER <br />HENRY F..BEISTEL 100.00 <br />INTER-CITY SAND & GRAVEL 2,640.32 <br />SPEciAL FIRE DEPARTMENT IMPROVEMENT ~EN~Y F. BE~STEL 182.00 <br />COMMERCIAL OFFICE SUPPLY 5.00 <br />SEAGRAVE:CgRPORATION 33,393.00 C. A. DURET~E 105.05. <br />GUSKE BROS. 4,069.75 GUARD PUBLISHING COMPANY 19.73 <br />PARAMOUNT S'CHOOL SUPPLY CO. 6.00 I' <br />IMPRO~EMENT BOND SINKING: INTEREST SHELTON-TURNBULL & FULLER CO. 1.25 <br /> <br />ANDREW A~ FARTER 7.10 GENERAL BOND INTEREST , <br />" <br />. i <br />. HENRY F. BEISTEL 1,587.50 <br /> <br /> <br />IT ~AS MOVED BY DAVIS, SECONDED BY CRUMBAKER !HAT THE BILLS AS SUSMITTED AND READ BE APPROVED <br />AND THE PROPER CITY OFFICERS AUTHORIZED TO DRAW UP THE NECESS.ARY WARRANTS. ROLLCALL VOTE. WELLS '. . <br />ABSENT. MOTION CARRIED. 1 <br /> <br />2 THE:FOLLOWING MONTHLY PAYMENT E~TIMATE~ WERE SUBMITTED A~D READ: . <br /> <br /> <br /> <br />, " <br /> <br /> <br /> <br />. . <br /> <br /> <br />. "t <br /> <br /> <br />. <br />. " <br /> <br />~ ' <br />