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54
<br /> February 6,1991
<br /> 027 Senior Center 7,458.75 2,572.29 4,886.46 2,100.32
<br /> 028 Risk Mngmt 2,016.56 762.67 1,253.89 409.26
<br /> 031 Police 318,716.14 103,908.76 214,807.38 55,480.13
<br /> 032 Fire 251,877.47 100,663.63 151,213.84 36,416.90
<br /> 038 Fac/Ma1nt 38,546.52 13,922.46 24,624.06 10,900.69
<br /> TOT GEN FUND$ 889,250.51$319,352.36$ 569,898.15$179,275.46
<br /> 101 Pk$Pec 89,260.78 29,882.76 59,378.02 22,358.36
<br /> 110 Library4 5.54 15,214.38 28,431.16 11,721.86
<br /> 117 E.S.C.I.C.C. 5,427.19 3,067.90 2,359.29 1,426.72
<br /> 120 Street 296.58 4,958.31 25,008.27 0,591.52
<br /> 132 Golf 12,955.18 5,032.00 7,923.18 3,866.07
<br /> 153 Em Med Svcs 33,772.62 14,131.23 19,641.39 4,224.11
<br /> 198 CD 81k Gints. 5,956.04528.45 3,427.59 54.47
<br /> 401 Utilities 203,479.32 5,565. 32 117,914.00
<br /> ,133.70
<br /> 402 S Waste Util 1,936:00 858.19 1,077.83 6 507.70
<br /> 425 Transit 99,127.08 42,066.3260.76 28,904.08
<br /> 501 Equip Rental 35,212.86 16,444.74 18,7,9.12 9,430.36
<br /> 03 Wkrs Comp. 00.00 00.00 00.00 1,719.52
<br /> 504 Centr Stores 2,053.29 890.05 1,963.24Y 5.53
<br /> 507 Telecomm 313.73 313.73 .
<br /> 0 00 24.53
<br /> CITY TOTALS $1,453,156.72$540,305.74 $912,850.98$330,503.99
<br /> 0
<br /> FURNITURE PURCHASE
<br /> To purchase furniture Pox Planning and e8mmunity velopment
<br /> fro- Bank and Offend Interlora Cn Washington State Contract
<br /> 111-87 with the expenditure to be$12,500.
<br /> Rall was
<br /> called on the consent agenda Items with all councilmen
<br /> voting yes.
<br /> Motion carried.
<br /> BID REPORT g
<br /> Bids for transit vinyl decals were opened January 24, 1991.
<br /> The following bids were received:
<br /> Western'Graphics,Inc. $21,471.65
<br /> GM Nameplate Inc. - 24,218.09
<br /> Evergreen Sign Co. 27,420.49
<br /> Fleet Graphics,Inc. 27,663.71
<br /> r
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