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<br />25r <br /> <br />e <br /> <br />3/8/65 <br /> <br />I <br /> <br />STREET.BRIDGE & DRAINAGE C&M FUND <br /> <br />CIVIC EMERGENCY FUND <br /> <br />American Steel $ <br />Thomas Bea~y,Equip.Rvlvng <br />Blinkhorn Associates <br />City of Eugene-Lien Dept <br />Frank C. Stuart & Nellie Dilley <br />Eagle Signal Company <br />Graybar Electric Co.,Inc. <br />Pacific Union Metal Division <br />Portland Electric & Plumbing Co. <br /> <br />45.01 <br />.19.50 <br />50.00 <br />619.64 <br />425.00 <br />1,479.80 <br />139.44 <br />9.45 <br />68.59 <br /> <br />Thomas Beaty,Treas.Rvlvng $ <br />Roy Copping <br />Emerald Garbage Service . <br />Eugene Water & Electric Board <br />Elsie Kuntz <br />Pacific.Northwest B~ll <br />Petty Cash <br /> <br />18.20 <br />23.62 <br />4.80 <br />32.93 <br />90..00 <br />11.34 <br />5.00 <br /> <br />AIRPORT CAPITAL IMPROVEMENT FUND <br /> <br />John L. Briscoe, Architect $ <br />City of Eugene-Public Wrks Mntce <br />D.S.L.Crane Service, Inc. <br />Eugene Water & Electric Board <br /> <br />160.00 <br />50.00 <br />25.00 <br />832. 71 <br /> <br />Richard C. Clark <br />Federal Aviation Agency <br />Lane County Nurs ery <br /> <br />$ <br /> <br />19.15 <br />752.37 <br />136.40 <br /> <br />e <br /> <br />PARKS LEVY FUND <br /> <br />BROADWAY & CHARNELTON PARKING LOT <br /> <br />I <br /> <br />GENERAL BOND PRINCIPAL FUND <br /> <br />Duncan Parking Meter Div. $ <br />Eugene Water & Electric Board <br /> <br />135.00 <br />1.65 <br /> <br />Thomas Beaty,Eugene Fscl Agt <br /> <br />$ 13,000.00 <br /> <br />GENERAL BOND INTEREST FUND <br /> <br />Thomas Beaty,Eugene Fscl Agt. $ 1,942.50 <br /> <br />Mr. Chatt moved seconded by Mr. Hawk that the bills as presented and read be allowed <br />and proper City officials authorized to draw the necessary warrants. Rollcall vote. <br />All councilmen" present voting aye, the motion carried. <br /> <br />1 <br /> <br />Payment estimates, approved by the Public Works Department, were presented as " <br />follows: <br /> <br />Jeske Brothers Construction Co. <br />1st Sanitary sewer on Franklin Blvd between Agate and <br />Columbia Streets <br />1st - Sanitary sewer on City View from 23rd to south <br /> <br />$ 2,095.68 <br />1.238.40 <br /> <br />$ 3,334.08 <br /> <br />Lord Bros. Contractors. Inc. <br />7th - Combined Area Project No. 1-1964 <br /> <br />81,979.91 <br /> <br />McKen'zie Road & Driveway Co. <br />4th & Final - Paving and Sanitary sewer in Kingsway Park <br /> <br />4,287.80 <br /> <br />I <br /> <br />Northway Construction Co. <br />2nd - Willakenzie Sanitary Sewer District WS-64-6 <br /> <br />. 1,627.88 <br /> <br />R. C. Parsons <br />1st & Final - Sidewalk on west side Donald from 39th to 41st <br /> <br />1,213.77 <br /> <br />e <br /> <br />Stanton Payne <br />4th & Final - Paving Goodpasture Island Road and Tabor Street <br />from Corum Avenue to Goodpasture <br />3rd & Final - Storm sewer on Goodpasture Island Road and Tabor <br />5th - Paving Willakenzie Road from Coburg to Cal Young <br /> <br />72.08 <br />5.46 <br />684.75 <br /> <br />762.29 <br /> <br />Salem Sand & Gravel Company <br />2nd - Willakenzie Area Sewers - Phase V <br /> <br />28,195.00 <br /> <br />W. H. Shields Company <br />4th & Rev.Final - Willakenzie Sanitary Sewer District WS-64-9 <br /> <br />99.89 <br /> <br />Fred Stubbert <br />9th - 5th Addition to Southern Oaks, paving and sewers <br /> <br />6,941.95 <br /> <br />K. A. Wardell <br />1st - Sidewalk on 22nd and 23rd from Hilyard to Patterson <br /> <br />. 1,600.73 <br /> <br />I <br /> <br />Wildish Construction Co. <br />4th & Final - Paving 5th from Almaden to Grant <br />Paving Edgewood 8th Addition <br /> <br />5,908.02 <br />2.617.65 <br /> <br />8,525.67 <br /> <br />Mr. Chatt moved seconded by Mr. Hawk that the payment estimates be allowed and proper <br />City officials authorized to draw the necessary warrants. Rollcall vote. All council- <br />men present voting aye, motion carried. <br /> <br />3/8/65 - 4 <br /> <br />e <br /> <br />II.... <br />