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0 65 <br /> February 13,1991 <br /> Cl <br /> 038 Fac/Maint 11,746.07 402 Solid Waste Utility 4,931,22 <br /> 425 Transit 2 <br /> nsit 2,249.99 <br /> 430 <br /> TOTAL GEN FUND $214,897.30 Parking Garage 3,981.56 <br /> 501 Equip ental 66,587.36 <br /> 101 Park/Rec47,300.17 502 City Ins Fund 521.00 <br /> 110 Library 23,563.59 503 Wkrs Comp.Self Insure 931.17 <br /> 115 Spec Px act 2,244.13 504 Central Stores 22,127.90 <br /> 117 E.S.C.I.C.C. 2,177.66 506 Fleet Replacement 49.32 <br /> 119 Street Improv 49,431.69 507 Telecommunications 6,318.60 <br /> �.' 120 Street 2,204.92 601 unemploymt Campnsn 22,559.79 <br /> 121 NW Enrg CO Implm 5,253.49 801 Claims 559,729.29 <br /> 132 Golf 7,244.94 <br /> 136 Municipal Arts 2,007.54 <br /> TOTAL CLANS $3,761,935.26 <br /> 8I0 CALL <br /> To purchase furniture for the modular building at the <br /> Wastewater Treatment Plant from Bank and Office Interiors on <br /> Washington State Contract 111-87. <br /> Roll was called on the consent agenda items with all councilmen <br /> votingyes except President Morrow and Councilman Diamond who <br /> were excused. <br /> Motion carried. <br /> BID REPORT <br /> Four bids w opened January 31, 1991 fox the painting o4 <br /> transit buses. They were as follows, <br /> Transport Equipment Co. $132,959.00 <br /> Sunset Body Works,Inc. 139,085.26 <br /> Eastmont Auto Rebuild,Inc. 142,374.05 <br /> Motor Trucks,In-.. 176,440.05 <br /> Staff recommendeda a dins the bid to Transport Equipment Co., <br /> Seattle,the lowestand most responsive bidder. <br /> C <br /> nj <br />