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<br />e <br /> <br />2/10/64 <br /> <br />I <br /> <br />00 <br />'I"""'l <br />~ <br />~ <br />~ <br />CO <br /> <br />e <br /> <br />I <br /> <br />1 <br /> <br />I <br /> <br />e <br /> <br />I <br /> <br />e <br /> <br />4'93~ <br /> <br />PARKS & PLAYGROUNDS LEVY FUND <br /> <br />GENERAL BOND INTEREST FUND <br /> <br />Buford and Emilienne Roach <br />Buford and Emilienne Roach <br />American Steel & Supply <br />Thomas Beaty, Equip.Revolving <br />Thomas Beaty, Treas.Revolving <br />Builders Electric Co.,Inc. <br />Blood's Heating Service <br />M&S Construction Co. <br />Manley Plumbing & Heating <br />Sam Quinn <br />Swanson Bros. Lumber Co. <br /> <br />$ ;6,740.00 <br />112 . 40 <br />. 3.68 <br />228.60 <br />82.50 <br />130.00 <br />20.95 <br />585.00 <br />24.40 <br />100.00 <br />65.00 <br /> <br />City of Eugene-Lien Dept <br />H. G. Chickering Jr. <br />Eugene Water & Electric Board <br />Farwest Steel Service Center <br />Portland Electric & Plumbing <br /> <br />City of Eugene-N.Y.Fiscal Agt $ 40,502.50 <br />City of Eugene-Eugene:;'Fscl Agt 4,573.75 <br />First Natl City Bank 198.70 <br /> <br />STREET , BRIDGE & DRAINAGE C&M FUND <br /> <br />CIVIC EMERGENCY FUND <br /> <br />$ 3,226.93 <br />102.27 <br />28.92 <br />76.51 <br />36.26 <br /> <br />Thomas Beaty, Treas.Revolving <br />Roy Copping <br />Petty Cash <br /> <br />$ <br /> <br />OLD IMPROVEMENT BOND S INKING FUND <br />Thomas Beaty, Treas.Revolving $ 2.75 <br /> <br />42.45 <br />57.24 <br />26.49 <br /> <br />PARKING DISTRICT IMPROVEMENT FUND <br /> <br />Duncan Parking Meter Division $ 60.00 <br /> <br />Mr. Chatt moved seconded by Mr. Swanson that the bills as presented and read be ap- <br />proved and proper City officials authorized to draw the necessary warrants. Rollcall <br />vote. All councilmen present voting aye, motion carried. <br /> <br />Monthly payment estimates, approved by the Public Works Department, were pre- <br />sented as follows: <br /> <br />Vik Construction Company <br />7th - Terminal Building <br /> <br />Gale M. Roberts Company <br />18th City Hall <br /> <br />Eugene Sand & Gravel Co. <br />1st - Paving and sanitary sewers, Villa Vista Addition <br /> <br />M&S Construction Co. <br />8th - Sanitary sewer - 8th Avenue Trunk <br /> <br />McKenzie Road and Driveway Co. <br />4th & Final - Paving 2nd from Pearl to High; 4th, <br />3rd & Final - Paving 3rd Addn to Fircrest <br />4th & Final - Storm sewer, 3rd Addn to Fircrest <br />2nd & Final - Storm sewer, area between Chambers & Garfield <br />from between 27th and 28th to between 28th <br />and 29th <br />2nd - Storm sewer in area between 24th and 25th from Olive <br />to Charnelton <br /> <br />High to Ferry 637.27 <br />1,916.66 <br />3,631.73 <br /> <br />125.03 <br /> <br />2,308.35 <br /> <br />Northway Construction Company <br />3rd & Final - Sanitary sewer on 24th from McMillan to <br />between Olive and Charnelton <br />3rd & Final - Storm sewer in area between 39th and 39th Pl <br />from West Amazon Drive to Dillard Road <br /> <br />1,815.89 <br /> <br />241.46 <br /> <br />W. H. Shields Construction Co. <br />1st - Paving and drainage - Mahlon Sweet Airport <br /> <br />Walt's Concrete Company <br />2nd & Final - Concrete Sidewalks on east side Donald from <br />32nd to 41st <br />2nd & Final Concrete Sidewalks in area between Polk and <br />Friendly from 18th to 23rd <br /> <br />878.62 <br /> <br />199.07 <br /> <br />Wildish Construction Company <br />4th & Final - Storm sewer on Larch Street from West Amazon <br />Drive to West Hillside Drive, and West Hillside <br />Drive from Larch to West Amazon Drive 178.77 <br />6th & Final - Paving Larch from West Amazon Drive to West <br />Hillside Drive, and West Hillside Drive from <br />Larch to West Amazon Drive 5,124.38 <br /> <br />$ 92, 136 . 30 <br /> <br />42,586.48 <br /> <br />3,024.90 <br /> <br />99,729.18 <br /> <br />8,619.04 <br /> <br />2,057.35 <br /> <br />2,554.02 <br /> <br />1,077 .69 <br /> <br />2/10/64 - 5 <br /> <br />~ <br />