Laserfiche WebLink
<br /> ~ <br /> 333 <br />e <br /> 6/14/65 <br />I PARKS & PLAYGROUNDS LEVY FUND SEWER CONSTRUCTION FUND <br /> Apex Stores $ 27.52 City of Eugene - Lien Dept $ 10,976.65 <br /> Casey Jones Well Drilling Co. 352.80 Corne1l,How1and,Hayes & Merryfield 14,099.56 <br /> Cole Artist Supplies 6.76 Eugene Concrete Pipe & Products 470.00 <br /> E. G. Gardner Company 52.20 Northway Construction Co. 166.26 <br /> Hammer Lumber Company 10.83 Oregon Photo Lab 105.27 <br /> Schmidt Bros. Nursery 470.00 Stanton Payne 310.65 <br /> Wild ish Construction Co. 70.35 Pittsburgh Testing Laboratory 12.00 <br /> Willamette Stationers Company .36 Harold Shields 38.00 <br /> Mrs. H. T. Wiltshire 70.00 <br /> CIVIC EMERGENCY FUND <br /> STREET. BRIDGE & DRAINAGE C&M FUND <br /> American Legion Post #3 $ 438.00 <br /> American Legion Post #161 22.29 E.F. and Goldie Schulke $ 1,600.00 <br /> Disabled American Veterans 96.86 City of Eugene - Lien Dept 995.84 <br /> World War #1 Vets 260.57 Dot Dotsons 1.46 <br />e United Spanish War Veterans 12.00 Eugene Sand & Grave1,Inc. 33.65 <br /> Veterans of Foreign Wars #293 370.28 Graybar Electric 109.18 <br /> Thomas Beaty, Treas.Revo1ving 8.64 Heinke Wholesalers 330.00 <br /> Roy Copping 19.40 Kuhns Construction Co. 170.00 <br /> Emerald Garbage Service,.Inc. 4.80 Portland Electric & Plumbing Co. "13.43 <br /> Eugene Water & Electric Board 27.66 <br /> Elsie Kuntz 90.00 AIRPORT CAPITAL IMPROVEMENT FUND <br />I Pacific Northwest Bell 21.46 <br /> Petty Cash 14.20 Gordon Brunton Realty $ 200.00 <br /> Warren's Mobil Service 1.60 <br /> PARKING ,DISTRICT FUND <br /> City of Eugene - Maint.Dept. $ 400.00 <br /> , . <br /> Mr. Chatt moved seconded by Mrs. Lauris to approve the bills as presented and read and authorize <br /> proper City officials to draw the necessary warrants. Rollcall vote. All councilmen present voti~g <br /> aye, motion carried. <br />1 Monthly payment estimates were presented and read as follows, as approved by the Public Works Dept: <br /> BOSTICK & SONS CONSTRUCTION 'COMPANY <br /> 2nd - Bethe1-Danebo Improvement District BD-65-8 $ 20,72,0.77 <br /> HEINKEL MECHANICAL CONTRACTORS <br /> 4th - Bethe1-Danebo Sewage Pump Station 5,432.00 <br /> INTER-CITY CONSTRUCTION COMPANY <br /> 1st - Bethe1-Danebo Improvement District BD-6S-13 33,300.57 <br /> LORD BROS. CONTRACTORS. INC. <br /> 10th - Combined Area Project No. 1 - 1964 51,790.32 <br />I McKENZIE ROAD & DRIVEWAY CO. <br /> 5th & Final - Paving Hendricks Vista Addition 4,110.05. <br /> 1st - Paving and sanitary sewers in 1st Addition Oak Hills 3.636.45 7,746.50 <br /> NORTHWAY CONSTRUCTION COMPANY . . <br /> 7th & Final - 'Sanitary sewers Willakenzie Improvement Dist. WS-64-8 5,518.53 <br /> 5th - Sanitary sewers Wi1lakenzie Improvement Dist. WS-64-6 1. 202.40 6,720.93 <br />e STANTON PAYNE <br /> 7th - Paving Wi11akenzie Road from Coburg Road to Ca1 Young Road 7,977.54 <br /> SALEM SAND & GRAVEL COMPANY <br /> 1st - Sanitary sewer Bethe1-Danebo Trunk "A" 49,707.56 <br /> 6th - Sanitary sewer Bethe1-Danebo Trunk "B" 101.7,92.77 142,500.33 <br /> FRED STUBBERT . <br /> 10th & Final - Paving 5th Addition to Southern Oaks 2,681.2). <br /> TEEPLES & THATCHER . <br /> 1st - Bethe1-Danebo Pressure Wastewater Transmission Main 10,972.00 <br /> WILDISH CONSTRUCTION COMPANY <br /> 3rd & Final - Sanitary sewer in area between Lorane Highway <br />I and Blanton Road 862.67 <br /> 1st - Bethe1-Danebo Improvement District BD-65-4 3,734.42 <br /> 2nd - Bethe1-Danebo Improvement District BD-65-9 46,389.40 <br /> 1st - Sanitary sewer on Broadway and Ferry, Eugene Fruit Growers 11.755.80 62,742.29 <br /> Mr. Chatt moved seconded by Mrs. Lauris that the,payment estimates be a11owed,and proper City' officials <br /> authorized to draw the necessary warrants. Rollcall vote. All councilmen present voting aye, motion <br /> carried. <br />e <br /> 6/14/65 - 6 \1... <br />II <br />