|
<br /> - ~
<br /> e 0409
<br /> I . ,,_11/10/69.c ...
<br /> - -~ ----- - - . -. -~-- - ~ ~- -. - - ----. . ..
<br /> --. --- -. .--- - - --
<br /> . - -- - -- -. - --- - . .'.. -- .. - - ,_.
<br /> -~ -' - -' --- _.
<br /> I Mr. McDonald moved seconded by Dr. Purdy that the bills as presented and read be a1lowed-
<br /> and the proper city officials authorized to draw the necessary warrants. Rollcall vote.
<br /> All councilmen present voting aye, mot,ion carried.
<br /> --
<br /> Progress Payments approved by Public Works Department were presented and read:
<br /> ,.
<br /> Bostick
<br /> 69062 - 2nd - Sewers @ Overpark ERA in, 15,906.41 15,906.41
<br /> CH2M Engineering
<br /> 69014 - No. 7 - Airport Inspection Supervision
<br /> Services 2,100.46 2,100.46
<br /> --
<br /> Cushing Bros.
<br /> 69004 - 4th & Final - Storm sewer in area b.tn - --
<br /> I 19th & 20th from Willamette --
<br /> e to Amazon 2,576.32
<br /> 69034 - 3rd & Final - Friendly St. Storm 5,351.30 "
<br /> Total Payment . 7 , 92 7 . 62
<br /> 69067 - 1st - San Sewers in area btn Bell
<br /> & Pershing-Bethel to Railroad 1,794.60:' 1,794.60
<br /> D & D Backhoe
<br /> I 69071 - 1st - San Sewer on Ohio St of Alfred's
<br /> Plat 2,154.15
<br /> 6907Q - 1st - Wisconsin St. San. Sewers 23,194.37
<br /> 69042 - 3rd & Final - Sanitary Madison St.
<br /> from 8th Ave. to 11th, Ave 2,449.66
<br /> Total Payment 27,898.18
<br /> Eugene Sand & Gravel
<br /> 69048 - 2nd - Sweetland Industrial Park 8,759.70
<br /> 69056 - 1st & Final - Overlays 10,407.09
<br /> 69052 - 3rd - Paving, Storm & San Seewer
<br /> Adams St. 3rd Ave. to Blair 9,185.74
<br /> 69051 - 2nd & Final - Paving, 2nddAve
<br /> & Jackson Street: from
<br /> ~ Van Buren to 3rd Ave. . . 1,603.67"
<br /> Total Payment 29,956.20
<br /> McKenzie Sand & Gravel
<br /> 69036 - 3rd - Paving 1st Add to Hoffman Hts. 1,440.61 1,440.61
<br /> Final
<br /> I -
<br /> C; J Montag & Son
<br /> 67067 - 11th - Mahlon Sweet Airport
<br /> 1967068 Improvements Paving 9,808.52
<br /> I Total Payment 9,808.52
<br /> Parsons
<br /> 69076 - 1st - Sanitary Sewer Reconst-Alley
<br /> btn 5th and 6th Filmore to Taylor 4,379.97
<br /> 69039 - 2nd - Martha Court Paving & Storm 141. 37
<br /> 69044 - 2nd Final - Paving & St. Swr Alley
<br /> btn Madison and Monroe from
<br /> 1st Avenue to 2nd Avenue .00 ,
<br /> -- 69069 - 1st - Sanitary Sewer on Dakota Street 19,731.60
<br /> 69065,- 1st - Alley btn Mill & Ferry 17th to
<br /> 18th 3,563.98
<br /> Total Payment 27,816.92
<br /> Salem Sand & Gravel
<br /> 69032 - 1st - Sanitary Sewer (trunk~ State Sts.
<br /> Area Job File 1198 39,587.49
<br /> Steek Electric
<br /> 68089 - 6th - Mahlon Sweet Airport Electrical 18,587.49
<br /> Teeples & Thatcher
<br /> 69050 - 3rd - Crescent Ave. Trunk WS-ORE~52 62,317.80
<br /> I Wildish
<br /> 69046 - 3rd - Amazon,Interceptor San Swr 42,561.10
<br /> 69053 - 3rd - Paving San & Storm Sewers
<br /> in Firland Heights 1st Add 10,167.17
<br /> 69055 - 3rd & Final - Paving San & Stm Swrs
<br /> 2nd Add to Valley West 3,984.41 .
<br /> 69054 - 3rd & Final -' Paving San & Stm
<br /> 1st Add to Valley West 4,441. 63
<br /> 69057 - 2nd - Overlays 161.87
<br /> - 69031 - 4th & Final - San Swr btn 23rd and 24th
<br /> and btwn Floral Hill and Riverview
<br /> , to Floral Hill 968.61 1\
<br /> , 11/10/69 - 10 I!~
<br /> I:
<br /> I,
<br />
|