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178 •
<br /> Abril 17,1991111
<br /> 015 Camp Se ry 14,568.93 8,)6).56 5801:17'"_d0J6]3'_
<br /> 016 Purchasing 68.13 2,530.00 4,43).13 2,100.65
<br /> 6,9
<br /> 011 Auann 20.00" ' 56.49 OOc00' '51.72
<br /> 024 Planning 53,123.40 20,656.49 32,466.91"'13,651.)2
<br /> P Mks a Adm 98,961.05 30,260.56 68,700.49 25,580.17
<br /> 026 Animal Cont[ 9,441.83 503.94 859.92 2:18
<br /> 028 Senior Centex 7,434.90 2,5)4.98 4,859.92 2,216.33
<br /> 21 Polk eanagemt 9,354.16 737.37 1,676.79 806.87
<br /> 031 Police -'290,244.01"107,922.02 192,52.99 '57,387.09'
<br /> 032 Fire-' 290,246.01 107,922.02 126,3861.99 11,389.96'
<br /> 038 Fac/Main[ 40,293.53""13,908':14"' .'26,906:39_'11,589.96' •
<br /> TOT GEN FUND$ 916,259.28$330,124.49$ 586,134.79$179,979.95
<br /> 101 Park k Rec 103,655.69 33,875.85 -69,779.84 25,370.87
<br /> 110 Library '41,635.68'- 14,929:196,810:49' 11'335.26
<br /> 117 E.S.C.I.C.C:'-'5,426.92 3,419.10 '�Z2,007.62 1:622:14
<br /> 120 Street 37,427.53 11,469.42 25,958.11 10,419.33
<br /> 132 Golf 15,602.02 5,814.99 9,)8).03 4,090.90
<br /> 150 Com/Ren Impxv 651.28 262.78- 914.06 _ 143.25
<br /> 153 Emer Med Sv26,308.94 12,723.03 13,584.91 3,992.51
<br /> 155 Capita l Grant Fd 651.37• 27190"
<br /> 198 CD lBlkit Grants 6,161.3) • 2',333:80 1,427:39"56,,611.82
<br /> 401 Utilities 203,954.01 82,338.39 121,616.32 56,100.23
<br /> 422 S WasteUtil 1,936.00 1,005.04 930.96 503.62
<br /> 25 Transit
<br /> 5,075.82 40,410.53 54,6.65_1_5___:2_8,5 .87.
<br /> 501 Equip Rental 35,006.83 15,823.94 19,184.89 9,59090.5]
<br /> 504
<br /> 503 Mkrs comp.Inter 00.00 '''00'.40'" ""
<br /> en x ores 2,502.97
<br /> 911.43 1,591.54 '37951'.85
<br /> 508Telecommun' 284.54 57.74
<br /> "' 226:80' - 22.2)
<br /> CITY TOTALS $1,492,541.56$556,021.44$ 936,520.12 6334,830.20
<br /> BIO CALL-LIBRARY SIGNAGE
<br /> To authorize the bid calls'11991-0190-_B, and C for the
<br /> purchase of signage for the library.
<br /> BID CALL-500300ISH RIVER CSO'INTERCEPTOR
<br /> To authorize the bid call for Schedules A and B of the
<br /> Snohomish River.'C50 Interceptor''and set a bid opeding date of
<br /> may 23,1991 at 2:00 p.m.in t0e City Clerks Office.
<br /> Roll was
<br /> called on the consent agenda items with all councilmen
<br /> voting yes.
<br /> Motion carried.
<br />
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