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<br /> 407"""ll <br /> e <br /> 10/14/63 <br /> ---~~,..-_.- _.~_._-~. ._._- ---------------- <br /> -- - -~--~---_._.- -'---'''''- .-. -", ...... .-.. .'-.-' .~.~____~F..'~_.. _.__.__ <br /> I <br /> PARKS & PLAYGROUNDS LEVY FUND SEWER CONSTRUCTION FUND <br /> American Steel & Supply Co.. $ 74.00 Thomas Beaty,Equip.~evolving $ 332.65 <br /> 00 Thomas Beaty, Equip.Revolving 63.73 H. G. Chickering,Jr. 3,340.00 <br /> -" Blinkhorn Mortgage & Realty 75.00 Coburn Film Shop 10.20 <br /> ~ Eugene Blueprint Co. 5.02 Cornell,Hbwland,Hayes & Merryfield 1,300.14 <br /> I <br /> ~ Eugene Concrete Pipe & Products 1.60 Dot Dotson's 5.40 <br /> C,Q Eugene Sand & Gravel, Inc. 159.83 Eugene Sand & Gravel, Inc. 967.86 <br /> :::0 Eugene Welders Supply Co. 7.37 Eugene Water & Electric Board 1,975.51 <br /> Fisher Implement Co. of Eugene 465.00 Hamilton Electric 269.95 <br /> Grays Seed & Garden Supply Co. 15.86 Lane County Surveyor 1,739.50 <br /> Huntington Shingle Co.,Inc. 17.68 McKenzie Road & Driveway Co. 752.56 <br /> e Inter-City Construction Co. 101. 00 Magic Gas & Appliance Co. 2.25 <br /> ~eavitt's Freight Service 25.50 United Radio Supply, Inc. 5.52 <br /> Moore Steel Service Co.,Inc. 20.67 <br /> Jay F. Oldham 2,947.08 CIVIC EMERGENCY FUND <br /> Oregon Supply Company 46.17 <br /> R. C. Parsons & Son 19,2.56.48 Thomas Beaty,Treas.Revolving $ .16.65 <br /> Petty Cash 10.69 Roy Copping 15.52 <br /> I Ramsey-Waite Co.,Inc. 17,215.14 Petty Cash 19.00 <br /> Scharpf's Twin Oaks Bldrs 15.32 <br /> United Pipe & Supply 2.60 BANCROFT INTEREST FUND <br /> Wildish Construction Co. 60.00 <br /> Wil1amette Graystone,Inc. 15.00 Thomas Beaty,Eugene Fiscal Agt. $ 175.00 <br /> Mrs. Lauris moved seconded by Mr. Swanson that the bills as presented and read be al- <br /> lowed and proper City officials authorized to draw the necessary warrants. Rollcall <br /> vote. All councilmen present voting aye, motion carried. <br /> 1 Monthly payment estimates, as approved by the Public Works Department, were pre- <br /> sented and read as follows: <br /> Vik Construction Company <br /> 3rd - Airport Terminal Building .$ 55,627.20 <br /> 4th & Final - Bridge - City View at Amazon Creek 2,016.19 $ 57,643.39 <br /> Gale M. Roberts Co. <br /> 14th - City Hall Construction 121,840.86 <br /> Abrams Construction Co. <br /> 3rd & Final - Sanitary Sewer, The Braes Addition-Area I 801. 65 <br /> 1st - Sanitary Sewer, Willakenzie Area, Phase V 16,938.76 17,740.41 <br /> I Eugene Sand & Gravel Company <br /> 4th - Paving East Amazon from Hilyard to Snell 34,789.50 <br /> 3rd - Storm Sewer on East Amazon, Hilyard to Snell 1,215.60 <br /> 1st - Paving cul-de-sac in Kuykendall Subdivision 1,182.82 <br /> 2nd - Paving and sewers on Hilyard from south boundary of <br /> 1st Addn to University Hghts to south boundary of <br /> Markengay1e Addn; and Pinecrest Drive from Hilyard <br /> to east boundary Markengayle Addn 3,101. 62 40,289.54 <br /> e Earl Wm. Green <br /> 3rd - Sidewalk on west side Wil1amette, 29th to 32nd 315.14 <br /> Inter-City Construction Company <br /> 5th - Sanitary sewer - Wi1lakenzie Area, Phase IV 45, 705 . 72 <br /> 4th & Final - Bridge - 15th from Olive to Charne1ton 2,011.75 47,.717.47 <br /> M&S Construction Company <br /> 12th & Final - Sanitary Sewer - Wil1akenzie Area, Phase I 1,232.43 <br /> 5th - Sanitary Sewer - Wi1lakenzie Area, Phase III 2,364.00 <br /> 3rd - Sanitary Sewer - 8th Avenue Trunk 111,981. 23 <br /> 3rd - Storm Sewer - 25th, Onyx to Amazon Creek 41,728.31 <br /> 3rd - Sanitary Sewer - 25th, Onyx to Amazon Creek 218.52 <br /> 1st - Sanitary Sewer - Willakenzie Area, Bypass Structure 3,669.30 <br /> 2nd - Storm Sewer - 32nd, Amazon Creek to Onyx 26,505.09 187,698.88 <br /> I McKenzie Road & Driveway Company <br /> 3rd - Paving streets between Willamette, High, 26th, 28th 20,949.27 <br /> 3rd - Storm Sewer on above paving contract 2,664.86 <br /> 3rd - Paving streets in Goodpasture Park 480.22 <br /> 2nd - Paving streets in 2nd Addn. Paradise Park 19,324.20 43,418.55 <br /> 10/14/63 - 4 <br /> e <br /> W <br />