<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 />
|