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<br /> o ') 1"-1 9 e <br /> !d'lvJ <br /> 10/13/69 <br /> - --- . - - <br />- -~-- <br /> Parsons Const Co. I <br /> 6904[ - 1st & Final - Sewer Separation in Alley Btn <br /> High & Mill from 6th to 10th <br /> Alley paving from 8th to 10th 4,501.47 <br /> 69038 - 2nd - Paving 26th Ave. Jefferson to Madison 3,580.84 <br /> 69044 - 1st - Paving & Storm Sewer Alley btwn <br /> Madison and Monroe from 1st to 2nd 4, 063 . 72 <br /> TOTAL PAYMENT THIS MONTH 15,119.86 <br /> Salem Sand & Gravel <br /> 69032 - 1st - Sanitary Sewer (trunk) State St. - <br /> Area Job File #198 25,134.30 25,134.30 <br /> Steeck Electric <br /> 67066 - 12th & Final - Mahlon Sweet Airport <br /> 1967-68 improvements, Electrical 956.46 <br /> 68089 - 5th - Mahlon Sweet Airport Electrical 2,495.12 3,551. 58 e <br />I <br />I Teeples & Thatcher '- <br /> 69050 - 2nd - Crescent Ave. Trunk 36,542.70 <br /> Wildish <br /> 69046 - 2nd - Amazon Interceptor Sn Sewer 51,86~.5l - <br /> 69040 ~ Gilham Road Paving, Sidewalks and Storm I <br /> Sewer 56,822.66 <br /> 68088 - 6th - Airport Paving 145, 7621.05 <br /> 68062 - 7th - Paving Quaker Park 3,456.77 -- <br /> 69~18 - 4th - Paving, Sanitary Sewer & <br /> Storm sewer Panorama and Terrace View IJ451.26 <br /> 69029 - 3rd - Pierce Estates 1,360.22 <br /> 69031 - 3rd - San Sewer btn 23rd and 24th Aves <br /> btn Floral Hill & Riverview to Floral <br /> Hill 1,249.76 -, - - .. <br /> 69020 - 4th - Paving, Sanitary & Storm Sewer <br /> 1st Add Churchill Highlands 19,632.48 <br /> 69057 - 1st - Overlays 32,266.11 <br /> 69053 - 2nd - Paving, Sanitary and Storm Sewers - - <br /> in Firland Heights 1st Add 8,870.67 <br /> 69055 - 2nd - Paving, Sanitary.& Storm Sewers <br />I 2nd Add to Valley West 27,910.83 <br /> 69054 - 2nd - Paving, sanitary & Storm <br /> I 1st Add. to Valley West 6,967.97 <br /> TOTAL PAYMENT TIllS. MONTH 356,-612.29 <br /> S.' F. Wilson <br /> 99061 - ~st - Paving & CW ERA #l(to be paid by ERA) 1,793.34 .' <br /> / <br /> I 69001 - 9~h - Eugene Over Park 288,603.95 <br /> .~ -- I <br /> TOTAL PAYMENT THIS MONTH 290;397.2jf <br /> TOTAL NO. OF CONTRACTS City of Eugene ... ~ - 867 ,-65 9 . 40 <br /> Eugene Renewa 1 ~gency 17,226.99 <br /> 884,886.39 <br />I Mrs. Hayward moved seconded by Mr. Gribskov that the progr.ess payments as presented and read <br /> be allowed and the proper city officials authorized to draw the necessary warrants. Rollcall <br />I vote. All councilmen present voting aye, the motion carried. e <br /> Liquor License Applications - approved by Police Department <br /> I Class "c" Ma It Beverage (retail) - The Keg Tavern - 50 Midd1eground Road <br /> I <br />Ii (William Ross and Gary C. Jastad) <br /> I Class "B" Package Store - Dati-Mart - 800 Highway 99 North (Gibson and <br /> Morgan):' <br />II Mrs. Hayward moved seconded by Mr. McDonald to approve the liquor licenses outlined above~ <br /> Motion carried. ., <br />Ii .,...... <br /> 1'" <br /> , - , <br /> i " ' .. .. .. I <br /> I <br /> I <br /> I - <br /> -. - <br /> - <br /> it <br />~) 10/13/69 - 18 <br />