|
206 May 25,1908
<br /> 015 Computer Services 1,756.78. 383 Walnut St.Ext. 093.18
<br /> 016 Purchasing 1,795.41 384 Al worsen Bridge UD9 420.00
<br /> 021 Planning 6,520.52 385 112th St Se wring .42,025.58
<br /> 024 Public works 6 Admin 26,507.92 389 Smith Island Pk Ph 1 114,029.18
<br /> 026 Animal Control 3,863.05 390 Library Construction 23,909.99
<br /> 027 Senior Centex 1,253.54 391 Bridge Replacements 913.91
<br /> 1 020 Risk Management 222.28 392 Navy Access N Maxine 123,964.]8
<br /> 031 Fire
<br /> 33,692.03 401 Utilities 213,154.38
<br /> 032 Ire 25,915.26 425 Transit 6,356.44
<br /> i 030 Facilities 9,864.57 430 Parking Garage 5,503.74
<br /> ,( 501 Equip Rental 30,413.79
<br /> TOTAL GENERAL FUND$193,380.35 503 Nkrs Comp.Self Inaur 5,671.50
<br /> 504 Central Stares 14,659.70
<br /> 1 44 101 Park end Recreation 29,597.05 505 Computer Reserve 16.20
<br /> 110 Library 19,985.47 506 Fleet Replacement 30,066.60
<br /> 115 Gen Gov Spee Protect 5,725.69 601 UT,...101Yment Compnsn 20,655.69
<br /> _ 117 E.S.C.I.C.C. 702.21 637 Police Pension 63,365.14
<br /> 120 Street 39,004.20 638 Fixe Pension 81,333.34
<br /> 132 Golf 15,385.39 644 Arbitrage Rebate Fun 1,179.80
<br /> 136 Municipal Arts 126.91 713 Evergreen Way impr. 10,701.39
<br /> 130 Culture Convent Cant 2,022.79 714 Everett Nall Impr. 14,356.34
<br /> "'fifi0 ��� 141 Cum Res/Self Ins 4,940.78 716 3rd Av Se St 6 w LID ,511,06
<br /> 145 Cum Res/R1 Prop Acgs 8,952.38 717 0th Ave West Impr. 61,396.44
<br /> 108 Cum Res for Parks 393.37 721 SoutM1Dt-Ev.Way x[. 3,358.60
<br /> J , 151 Fund for Animals 310.06 725 EV Wy/Gtw4500-5200 666.40
<br /> 152 Cum Res/Library 506.66 726 60th St. Impr 4,637.]1
<br /> w
<br /> ,7
<br /> 153 Emergency Ned Svcs 11,357.06 820] 16th Ave Se Imprvmts 3,042.70
<br /> 198 CO Grants 19,707.63 1 Claims 594,594.0401
<br /> , r7 199 Federal
<br /> l Sheretl Raven 2,607.71
<br /> TOTAL CLAIMS S 2,648,590.00
<br /> Rall was called with all Councilmembers VOting yea except
<br /> -�a Cou1ncilmembers Langus and Stephenson who were excused.e0
<br /> Nocton carried.
<br /> i
<br /> RESOLUTION-SOLE SOURCE PURCHASE
<br /> 1041 ed obRCo11
<br /> 70 .60009 as f6:0072:6
<br /> : 04
<br /> COUOlm0D vertret
<br /> ,4 EREAS�t Clty G, Couzses have the requirement for a
<br /> ai+ lour(6)Hyard Faixvey Top Oxess x,and new
<br /> )' , firm of e Multi Turf Specialists, Ltd. of
<br /> {_' WHEREAS,
<br /> is the sole vendor t0 provide a machine of this
<br /> quality and"size et a cost of$10,950.
<br /> NOW,.THEREFORE,BE IT RESOLVED that.the Purchasing Department
<br /> is authorized torchase the Top Dresser sole source from Multi
<br /> Turf Ltd,at a cost of$10,950.
<br /> Roll was called with all Councilmembers xsvotiing yes except
<br /> Councilmembers Langus and Stephenson who were excused.
<br /> Notion carried.
<br /> 3
<br />
|