|
<br />~460
<br />
<br />
<br />
<br />
<br />- -.- -_. --.,.-... - -.- - -
<br />- - - -_.. .. . . - - -- - . ,
<br />a . . _ _ _ . " __. ". ~ . ,u 'I .
<br />GENERAL fUND DISTRICT IMPROVEMENT FUND ~
<br />
<br />i'
<br />SKEIES JEWELRY STORE 2.00 INTER-CITY SAND & GRAVEL 8 800.00 r
<br />STEVENS TYPEWRITER CO. 3.50 INTER-CITY SAND & GRAVEL 150.00 P
<br />SMEED SOUND SERVicE 50.00 STIEN BROS. 1"1',790.10:1 'I
<br />' STATE OR OREGON, BUREAU or tABOR ~6.50 STIEN BROS. 1,259.10 :
<br />SILVA CHEVROLET CO. 1,609.48' STIEN BROS. 303.30,
<br />SHERWIN WILLIAMS~ CO. 2.35 STIEN BROS. 432.00
<br />STANCAL ASPHALT ~ BITAMU~S 442~26' STIEN BROS. 620.10 i
<br />STIEN BROS. 5,947~90 'STIEN BROS. 391.50
<br />TRANSPORT SERVICE 119.53 ACME CONST. COMPANY 3,866.29 I
<br />THE TEXAS. COMPANV 12.10 ACME CONST. COMPANY 12,632.05
<br />VITUS ELECTRIC WORKS 9.85 INTER-CITY SAND & GRAV~( .. -, 1,452.60
<br />VALLEY PRINTING C'O. 6.00 INTER-CITY SAND & GRAVEL 2,329.44.. I
<br />VALLEY STATIONERY CO. 27.15 INTER-CITY SAND & GRAVEL 2,058~10'
<br />UNIVERSITY WINDOW CLEANING CO. 22.00 EMPIRE CONST. CO: 5,189.16 .
<br />UNIVERSITY ATHLETIC DEPARTMENT 468.75 P. S. tORD MECHANICAL CONT. 2,150.74:
<br />ARTHUR WARD ' 20.00 COAST CONST. & ENGINEERING 279.41
<br />WESTERN' GOLr COURSE SUPPLY CO. 173.75 COAST CONST. & ENGINEERING 377.04
<br />WILTSHIRES 5.88 NELS'T. JORGENSEN 425.25
<br />WESTS IDE MOTORCYCLE SHOP 3.00 T~ C~ WILDISH 1,450.35 ,
<br />WIGGINS' CO., INC. 41.87 T. C. WILDISH 1,493.49
<br />WESTERN'UNION 28.21 RIDDLE & ELLINGSEN 280.15
<br />EVA GALLuP 14.56 ' ::
<br />, MltLflACE PARK fUND
<br />SPECIAL SEWER fUND '
<br />INTER-CITY SAND & GRAVEL 1,186.00
<br />HOLLAND'& THOMAS 176.20 G0~~D PU~LI~H1NG Co. 18.40
<br />PUBLIC EMPLOYEES RETIREMENT 14.70 DAILY JOURNAL or COMMERCE 14.60
<br />OREGON STATE TAX COMMISSION '8.99 COUCH TOW1NG SERVICE 10.00
<br />fiRST NATIONAL BANK or EuGENE 96.50 R. A. BABB HARDWARE' 13.40 ;
<br />fiRST NAT10NAL BANK or EUGENE 65.00
<br />SEWAGE DISPOSAL FUND OREGON TAX COMMISSION 6.81
<br />, HENRY f. BEISTEL 64~18
<br />P. S. l6RD MECHANICAL CONT. 204.59 PACIFIC HbSPITAL ASSOCIATION 3.00,
<br />PUBLIC EMPLOYEES RETIREMENT 19.67
<br />SPECIAL fiRE DEPARTMENT EQUIPMENT FUND
<br />INTEflSECTION - PAVING SINKING FUND j
<br />GAMEWELL COMPANY '2~130.43 I'
<br />CITY OF EUGENE 19.98
<br />. Eo MATHI ESON . 60.30' i; . ,
<br />I.
<br />
<br />IT'WAS MOVED BY HAWN, SECONDED BY DAVIS THAT THE BILLS' AS SUBMITTED AND READ BE APPROVED AND
<br />THE PROPER CITY OrrlCERS AUTHORIZED TO DRAW UP THE NECESSARY WARRANTS. ROLLCALL VOTE. SMITH ABSENT.~
<br />MOTION CARRIED. '
<br />. I,
<br />
<br />2 THE rOLLOWING MONTHLY PAYMENT ESTIMATES WERE SUBMITTED'AND READ. I
<br />
<br />6TH & FINAL TO INTER-CITY SAND& GRAVEL FOR CLEANING AMAZON - 82,640~32. (
<br />1ST TO INTER-CITY SAND & GRAVELrOR PAVING GRANO FROM RR BLVD. TO CHESHIRE - 82,181.60.
<br />1ST TO INTER-CITY SAND & GRAVEL rOR PAVING VAN BUREN -' 17TH TO 18TH - $340.20. " ,
<br />1ST TO INTER-CITY SAND & GRAVEL rOR PAVING fRIENDLY - 17TH TO 18tH - 8132.19.
<br />1ST TO INTER-CITY SAND & GRAVEL FOR PAVING KINCAID FROM 24TH TO 25TH - 8218.70.
<br />1ST TO INTER-CITY SAND & GRAOEL rOR PAVING LAWRENCE FROM 21ST TO 22ND - 8293.76. .
<br />2NO TO INTER-CITY SAND & GRAVEL FOR PAVING 23RD FROM LAWRENCE TO WASHINGTON - 81,609.61. .
<br />3Rb TO INTER-CITY SAND & GRAVEL FOR SEWER ON ONYX FROM'26TH TO 28TH"- #115.91. ~
<br />2ND TO STIEN BROS. FOR PAviNG 18TH FROM OAK TO PEARL -" 85,087.57.
<br />1st TO STIEN BROS. FOR PAVING TAYLOR FROM 10TH TO 11TH' - 8224.77. (
<br />1St TO STIEN BROS. FOR PAVING EMERALD FROM 24TH TO 26TH - 8425.34. ,
<br />1ST TO STIEN BROS. FOR STORM SEWER ON EMERALD FROM 19TH TO 21ST - 82,103.93.
<br />3RD TO STirN BROS. rOR PAVI~G HARRIS FROM 28TH TO 29TH'- #6,588~90.
<br />1ST TO STIEN BROS. rOR PAVING 14TH FROM TYLER TO POLK ~ $504.90.
<br />1ST TO STIEN BROS. FOR PAVING EMERALD FROM 19TH TO 22ND - 8625.77.
<br />2ND TO STIEN BROS. FOR PAVING 18TH FROM MILL TO fERRY ~ #4,206.33. ' I
<br />2ND TO STIEN BROS. rOR PAVING"ALDER rROM 27TH TO 28TH ~ 87,626.03.
<br />2NO TO STIEN BROS. FOR PAVING & SIDEWALKS ON ALDER FROM 28TH TO 29TH - 86,588.70. '.
<br />2ND TO STIEN BROS. FOR PAVING 18TH rROM WILLAMETTE To OAK - 82,049.30. . ~
<br />2ND TO JORGENSEN CONCRETE FOR PAVING 20TH FROM HILYARD'TO ALDER - 83,499.20.
<br />1ST TO JORGENSEN CONCRETE FOR PAVING 24TH FROM ALDER TO HARRIS - 3283.50.
<br />1st TO JORGENSEN CONCRETE FOR STORM SEWER ON'KINCAID FROM 24TH TO 25TH - 3689.71.,
<br />1ST TO JORGENSEN CONCRETE rOR PAVING 21ST FROM lAWRENCE TO WASHINGTON ~ 8231.66.
<br />1ST TO CENTRAL HEATING COMPANY rOR PAVING 23RD rROM HARRIS TO EMERALD - 8725.76.
<br />1ST TO WERNER & JESKE rOR SEWER ON SPRING BLVD. rROM 23RO TO 25TH PLACE - &1,904.40.,1
<br />2NO & FINAL TO T. C. WILDISH FOR PAVING EMERALD FROM 13TH TO fRANKLIN -"$1,208.56.
<br />10TH & rlNAL TO P~ S. tORD rOR WEST SIDE SEWER - SECTION 2 - 34.058.72.
<br />2NO & FINAL TO COAST CONSTRUCTION rOR SIDEWALK ON HILYARD ~ 23RD TO 24TH - 3112.89. L'
<br />2ND & FINAL TO COAST CONSTRUCTION FOR SIDEWALK ON 19TH'FROM WILLAMETTE TO OAK"- $65.53.
<br />1St TO ACME CONSTRUCTION rOR PAVING 20TH rROM UNIVERSITY TO AGATE - 84,330.89.
<br />1ST TO ACME CONSTRUCTION rOR PAVING 17TH rRoM'~RjEflDLY'TO POLK - $lj918.98."
<br />3RO & FINAL TO ACME CONSTRUCTION rOR PAVING JEFfERSON rROM 19TH TO 24TH - 81,285.68.
<br />1ST TO INTER-CITY SAND & GRAVEL'rOR PAVING ADAMSrROM 19TH TO 22NO ~ 83,875.87. "
<br />1ST TO O'NEIL & SON rOR PAR~ING APRON AT MAH(ON SWEET fiELD - ~I,307.j6. ' . !
<br />. !:
<br />
<br />
<br />
<br />~
<br />
|