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; C 35
<br /> January 23,1991
<br /> 101 Pk ac 78,237.24 29,097.66 49,139.58 20,847.51
<br /> 110 Library37,982.10 14,803.36 23,178.74 10,892.07
<br /> 117 E.S.C.I.C.C.4,884.48 2,468.44 2,416.04 1,343.21
<br />;$ 120 Street 59,405.47 18,451.77 40,953.70 13,938.68
<br /> 132 Golf 11,479.61 4,895.52 6,584.09 3,637.62
<br /> 153 Em Med Svcs 24,608.03 16,170.34 8,437.69 4,201.59
<br /> 198 CD Blk Grnts 4,888.07 1,811.40 3,076.67 1,318.24
<br /> 401 Utilities 191,354.00 82,384.34 108,969.66 53,145.91
<br /> 402 Solid Waste 1,730.34 770.67 959.67 473.95
<br /> 425 Transit 87,028.71 37,881.15 49,147.562 6,963.61
<br /> 1
<br /> 501 Equip Rent -34,564.82 6,921.50 - 17,643.32 9,329.94
<br /> 3 Wkrs Comp. 00.00 00.00 00.00 2,532.22
<br /> 504 Cntrl Stores 2,167.60 758.34- 1,409.26 622.50
<br /> 507 Telecommun 140.09 140.09 - 00.00 10.89
<br /> CITY TOTALS$1,439,471.93$552,810.53$ 856,661.40$319,610.61
<br /> REQUEST FOR PROPOSALS
<br /> To authorize the Public Works Department to advertise for
<br /> request for proposals for residential customer characteristics
<br /> survey.
<br /> Ccalled o the consent agenda items with all councilmen
<br /> votingayes.
<br /> Motion carried.
<br /> •
<br /> RETAINAGE BOND
<br /> Moved by Councilman Pope, seconded by Councilman. Moser to
<br /> c pt the retalnage bend Prom toe 0900ractor, Voller Stevin
<br /> Drive lc, Ins., Pox the Navy dccer 0000m dof 5%st omrall Viet
<br /> and
<br /> to release the retained t percentage of 5% from all peat
<br /> el end Puture estimates dueunderthis contract.
<br /> ( Councilman Overstreet had a gde0tion about the viability of the
<br /> bonding company. Attorney Bruce Jones stated he would check on
<br /> this.
<br /> Roll was celled with all councilmen voting yes.
<br /> Motion carried.
<br />
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