|
58
<br /> September 5,1984
<br /> CONSENT AGENDA ITEMS
<br /> II
<br /> ved 'e
<br /> Councilmen Gaentna s ani[ems:y Councilman Overst rest to
<br /> adopt M1e fo110xing c n
<br /> , BID CALL
<br /> approve plana and a oria< b1k call for 988 m
<br /> Improvements, Bide to be recelvad un it 2:00 p,m.Sept,530e 1901.'¢
<br /> To cell for bids for Howarth Park reforestation materials. Bids to
<br /> be received until 2:00 p.m.Sept.20,1984,
<br /> •
<br /> approve plans and authorise bid call for 1904 Neighborhood
<br /> Improvement Projects. Blda to be received until 2:00 p.m.Sept.-25,
<br /> 1984,
<br /> To call for bids for remodeling of the Communications Building.
<br /> Bide to be received until 2:00 p.m,Sept.25,1904.
<br />;I To adopt:Resolution No.2473 as follows:
<br /> That the claims against the
<br /> City of ever1t as of August 31,1984,and
<br /> r
<br /> ant issued September5,1984,having
<br /> been auted,be and he same
<br /> er
<br /> hereby approve,and the proper officers a hereby authorized and
<br /> I directed to charge warrants against the proper funds in payment thereof
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT NT 1440017
<br /> 001 Legislative 13.52 151 Fund for Animals 757,21
<br /> fi )002 General Fund (354.33 153 Emerg:Med.Services 2,839.34
<br /> ,,,999111333 0043 Legal 653.36 198 CD Blk Grants 6,362.55
<br /> Adminatrative 8,669.44 199 Federal Sh.Rev. 1,133,84
<br /> 007 P noel 901,20 339 B n Sy.Imp. 214.50
<br /> 009 G 5,]62.00 340 Re9.D 195,00
<br /> fI 010 FinancenaDBudgetp 105.]] 342 Ea Peek Const, •69,874.29
<br /> 011 CityClerk511.53 358 Sew.hTrt.Plant Imp 1,719.25
<br /> 1 012 City Treasurer 899,91 359 D 6 C Sew.ULID 41 28,171,67
<br /> . 014 Accounting 2,723.10 '360 83 Hlk Grnt.Nbad 544.41
<br /> 015 Computer Services 239,90 362 Casino Rd:St,Imp 5,516,40
<br /> 0016 Purchasing 48,27 365 Colby
<br /> Ave.S m 394.00
<br /> 1,826.14 366 8 .Beg.PrkP 1,005.00
<br /> �� 023 Building Dept. ]63,39- 369 84�B1k Git'Nbad 2,917:50
<br /> 024 PUblic GQF:a 4,140,00 404 Sewer 8,088.71
<br /> ..I 026 Animal Control 1,516.60 410 Water
<br /> 19,664.26
<br /> 4
<br /> 027 Senior Center 504.09 25 Transit 1.976.16
<br /> 028 Risk Management 31.83 430 Parking Garage 1,049.93
<br /> 031 Police 10,250.90 501 equip Rental 22,741.47
<br /> 032 Fire 3,766.80 502 City Insurance Fund 5,068,00
<br /> 038 Facilities Pm 44,961,3] 504- C ntrall stores In 12,016.94
<br />
|