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j 202
<br /> May 29,1985
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<br /> AMOUNT •FUND DEPARTMENT -MUM
<br /> 001 Legielat1veT 2,506.20 141 Cum Rea/Self Ins 718.05
<br /> 002 General Fund 187.45 145 Cum Rea/RL Prop Ac 6 14,927.14
<br /> 003 Legal 26,165.39 151 Fund for Animals 988.45
<br /> 004 Admin ' 9',418.39 152. Cum Res/Library 1,333.91
<br /> 0071,161.42Emergency Med S 8,099.61
<br /> 009 Gen6GoveNen-Dept exp 96,172.38 197 Chip Loan 31
<br /> 1 m 0,182.
<br /> 010 Finance a Budget 63.10 198 C plk 5,972.00
<br /> 011 City Clerk 2,242.03 199 Federal-Shared Raven 1,228.10
<br /> 012 City Treasurer 1,4]2.86 301 Arterial St 6,080.62
<br /> •
<br /> 014 Accounting 9,034.16 337 D 85.60
<br /> 015 Computer Se 339 tSyer Fm 14,083.14
<br /> 016 Purchasing Services 131.15 354 1061.6.206.01
<br /> 82,1606' r[N 3.)E
<br /> 021 arming s 10,941'.2] 35R 1 de-butflbI Fa 16.26
<br /> Public Works 6cAdmin 1 6]9.]9 359 D SW Sewer U ID41c 5.61
<br /> ��., 026 Animal Control1,190.19 361 Line 92 Op9radinI 1.69
<br /> 1. 027 Senior center 814.60 365 Colby Ave.SC mp 0,952.95
<br /> 038 Risk Management 19.32 368 Traffic engr Imprvsr 25,450.66
<br /> 1 031 Police 10,868.52 369 84 Blk Grt Nbad Impr 4.29
<br /> 032 Fire 13,919.15 401 Utilities 103,800.66
<br /> 038 Facilities 13,955.15 425 Transit 21,302.49
<br /> • 430 Parking Garage
<br /> 4,067.99
<br /> TOTAL GENERAL FUND 0211,45].1] 501 equip Rental32,671.25
<br /> 502 City Insurance Pund 4,113.00
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<br /> 101 Park and Recreation 31,473.33 503 Wkrs com.Self Incur 2,635.16
<br /> 130 Library 7,019.64 504 Central Stores 19,741.46
<br /> Q 115 n Gov Spec Project 1,]04.60 506 Fleet Replacement 89,129.66
<br /> - 116 Antic.No a 4,054.]] 637 Police Pension 59,185.M
<br /> 120 Street 13,246.15 638 Fire Pension ]2,168.21
<br /> 132 19,183 .83 801 Claims647,565.96
<br /> • 138 Culture-Convent Cent ,780.11
<br /> TOTAL CLAIMS 0 1,565,966.16
<br /> 11'
<br /> 44. Roll m called with all councilmen voting yes excep l
<br /> Counclman
<br /> IOvestreet who was excused..o
<br /> 11:I' Motion carried.
<br /> FID AWARD
<br /> Joe osloveky of Administration,r Cil this item had
<br /> eta Ncontinued fom last week at he reminded
<br /> of the low bidd he
<br /> staff met again with the city's consultant and the decision 1 ill •
<br />{ the same, recommend awarding to the second low ebidder, Merritt
<br /> Mechanical.o
<br /> Brian 11representing the low bidder,said they still fel heir
<br /> bid was in compliance with the specifications. The main question
<br /> the a d
<br /> 'single unit'and his bid-proposal M1 e Panel.t
<br /> be used in two locations with one keyboard. If thecity wished it
<br /> to be i e-permanent location, they c othis alse, rather
<br /> than have it portable. Me felt their equipment could expand to the
<br /> clay's a eclfications.
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