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<br />~488 <br /> <br />4/13/59 <br /> <br />--~------_._------ --~ ~---- ----- --- ----- --- - ------- ----- ------ -------- --- ---- --- -- <br />------~-- ----.-._--_._~-- -------- ---- - - - <br /> <br />e <br /> <br />-.---------- <br /> <br />-~- - - --_. - -~--~--- --~ <br />- - -- <br /> <br />j <br />I <br />i <br />I <br />1 <br />I <br />I <br />I <br />I <br />I <br />I <br />i <br /> <br />Ij <br />I <br />I <br />I <br /> <br />W. P. WICK <br />WIGGINS COMPANY, INC. <br />WILLAMETTE STATIONERS <br />W,LLIAMS' BAKERY <br />L~w WILLIAMS CHEVROLET COMPANY <br />THE WILLIAMS & WIL~INS COMPANY <br /> <br />$ <br /> <br />17.92 <br />61.50 <br />41.04 <br />16.00 <br />192.62 <br />7.50 <br /> <br />STREET, BRIDGE & DRAINAGE C&M FUND <br /> <br />LANE COUNTY TITLE COMPANY <br />RODMAN & UREY <br />RODMAN & UREI'f" <br />DANIEL O. POTTER, TREAS. <br />C&D WRECKING CO~PANY <br />LANE COUNTY TITLE COMPANY <br />CITY OF" EUGENE <br /> <br />$ 2,368.75 <br />2, 173.20 <br />995.93 <br />545.75 <br />100.00 <br />68.50 <br />289.72 <br /> <br />MILLRACE BOND FUND <br /> <br />VIK CONSTRUCTION CO. <br />DANIEL O. POTTER, TREAS. <br />CORNELL, HOWLAND, HAYES & MERRYFIELD <br /> <br />$8,653.19 <br />25.05 <br />298.47 <br /> <br />SIDEWALK REVOLVING FUND <br /> <br />S~OBERT BUILDING MATERIAL, INC. <br />S9HARPF"'S TWIN OAKS BLDRS SUPPLY <br />DANIEL O. POTTER, TREAS. <br />EUGENE SAND & GRAVEL COMPANY <br /> <br />$ <br /> <br />12.20 <br />13.73 <br />357 . I 5 <br />466.05 <br /> <br />WILTSHIRE'S <br />WOODRUFF NURSERY <br />WYATT'S <br />YOUNG IRON WORKS OF OREGON <br />ZELLERBACH PAPER COMPANY <br /> <br />LIBRARY BOND FUND <br /> <br />GALE M. ROBERTS CO. <br />OANIEL O. POTTER, TREAS. <br />EVERGREEN LANDSCAPING <br /> <br />GENERAL DOG FUND <br /> <br />LANE COUNTY CLERK ~ <br /> <br />WEST SIDE FIRE STATION FUND <br /> <br />THE IRWIN-HoDSON COMPANY <br />BALZHISER & SEDER <br />KENNETH K.WILSON <br /> <br />$ 23.89 <br />7.00 <br />15.50 <br />~3.!,?0 <br />123.56 <br /> <br />$19,126.80 <br />3.20 <br />1,960.96 <br /> <br />$ I 00 . 10 <br /> <br />$ 158.20 <br />1,275.00 <br />90.00 <br /> <br />AIRPORT CAPITAL IMPROVEMENT FUND <br /> <br />LANE COUNTY TITLE COMPANY <br /> <br />192.20 <br /> <br />SEWAGE DISPOSAL FUND' <br /> <br />(ORNELL,HoWLAND,HAYES & MERRYFIELD <br /> <br />$ <br /> <br />$10,000.00 <br /> <br />IT WAS MOVED BY MR. SHEARER SECONDED BY MRS. LAURIS THAT THE BILLS AS SUBMITTED AND READ BE <br />APPROVED AND THE PROPER CITY OFFICIALS BE INSTRUCTED TO DRAW THE NECESSARY WARRANTS. ROLLCALL VOTE. <br />ALL COUNCILMEN PRESENT VOTING AYE, MOTION CARRIED. <br /> <br />MONTHLY PAYMENT ESTIMATES WERE SUBMITTED AND READ-AS FOLLOWS: <br /> <br />I <br />j <br />I <br />I <br />I <br />I <br />Ii <br />I <br />! <br />I <br />~ <br /> <br />CENTRAL HEATING COMPANY <br />2ND & FINAL - MAHLON-SWEET AIRPORT SEAL,COAT <br />NORTHEAST/SOUTHWEST RUNWAY <br /> <br />FAIRBANKS MORSE & COMPANY <br />1ST - MILLRACE PUMPING STATION, PROPELLER TYPE PUMP: <br /> <br />;.. <br /> <br />$ 506.01 <br /> <br />c):~_. 6,256.44 <br /> <br />VIK CONSTRUCTION COMPANY <br />4TH - SOUTHERN PACIFIC COMPANY HEADGATE OUTLET CONTROL STRUCTURE <br /> <br />JESKE BROTHERS <br />2ND & FINAL - 19TH AVENUE FROM BETWEEN PEARL & HIGH STREETS <br />TO HILYARD STREET <br />4TH & FINAL - 25TH AVENUE & MIAMI LANE FROM AMAZON. CREEK & <br />'24TH AVENUE TO MIAMI LANE & 25TH AVENUE <br /> <br />I <br />j <br />II <br />I <br />I <br />I <br />I <br />i <br />I <br />I <br />I <br />II <br />II <br />I <br /> <br />MOTOROLA COMMUNICATIONS & ELECTRONICS, INC. <br />FINAL - RADIO EQUIPMENT POLICE DEPARTMENT <br /> <br />COMMERCIAL OFFICE SUPPLY <br />VALLEY STATIONERY COMPANY <br />1ST - LIBRARY FURNITURE <br /> <br />NORTHERN SCHOOL SUPPLY COMPANY <br />1ST - LIBRARY FURNITURE & WOOD SHELVING <br /> <br />RUBENSTEIN'S FURNTTaRE COMPANY <br />1ST - LIBRARY FURNITURE <br /> <br />GALE M. ROBERTS COMPANY <br />12TH - NEW LIBRARY BUILDING <br /> <br />$ 3,797.66 <br /> <br />-500.00 <br /> <br />8,329.59 <br /> <br />4,297.66 <br /> <br />10,285.00 <br /> <br />1,361.04 <br /> <br />7,600.00 <br /> <br />3,048.50 <br /> <br />22,203.0 I <br /> <br />IT WAS MOVED BY MR. SHEARER SECONDED BY MRS. LAURIS THAT THE ESTIMATES AS SUBMITTED AND READ BE <br />APPROVED AND THE PROPER CITY OFFICIALS BE INSTRUCTED TO DRAW THE NECESSARY WARRANTS. ROLLCALL VOTE. <br />ALL COUNCILMEN PRESENT VOTING-AYE, MOTION CARRIED. <br /> <br />~ [' <br />.J <br /> <br />I <br />I <br />I <br />I, <br />!i <br />I' <br />'I <br />I, <br />r <br />Ii <br />, <br />I <br />': <br />il <br />I <br />I' <br />I <br />;1 <br />ri <br />I! <br />Ii <br />'I <br />il <br />~I <br />ij <br />;i <br />I! <br />II <br />~ <br /> <br />I <br />lj <br />I <br />,I <br />II <br />II <br /> <br />I <br /> <br />e <br /> <br />I <br /> <br />I <br /> <br />- <br /> <br />I <br /> <br />e <br />