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C 204
<br /> May 1,1991
<br />,I. 101 Park 6 Pec 110,557.09 38,477.28- 79,079.81 26,762.09
<br /> 110 Library 41,748.84 16,286.37 25,462.47 11,350.91
<br /> 117 I.C.C. 7,379.84 4,250.83 3,129.01 2,403.69
<br /> Street
<br /> 120 Street 33,326.59 9,561.97 23,764.62 9,619.39
<br /> 132 Golf 17,911.87 6,904.73 11,007.14 4,448.49
<br /> 150 Comm/Rec Imp1v. 651.28 272.78- 924.06 143.44
<br /> 153 Emig Med Svcs 23,672.32 12,493.45 11,178.87 3,525.70
<br /> 155 Capital Res Fund 651.28 651.28 00.00 143.28
<br /> 198 CO Blk Grants 5,973.13 2,516.72 3,456.41 1,559.49
<br /> 401 Utilities 208,202.32 88,790.31 119,412.01 57,435.54
<br /> 402 S Waste Util 2,023.75 1,073.37 950.18 511.57
<br /> 425 Transit 96,237.74 42,150.66 54,087.08 28,606.48
<br /> 501 Equip Rental 36,018.77 17,228.64 18,790.13 10,220.34
<br /> 503 Wk Comp.Self Ins 00.00 00.00 00.00 767.98
<br /> 504 Central Stares 2,356.96 940.99 1,415.97 805.70
<br /> 507 Telecom 269.95 56.41 213.54 21.13
<br /> CITY TOTALS $1,511,484.26$598,545.19$912,939.07$340,125.21
<br /> BID CALL-ROOF REPLACEMENT
<br /> To authorize a bid call for roof replacement of the 3101 Cedar
<br /> Street Service Cen`einnwith the bid opening to be held May
<br /> C1 16,1991 at 2:00 p.m.In the City Clerk's Office.
<br /> BID CALL-HVAC REMODEL
<br /> To authorire a bid call for 6150
<br /> Street Service Cemex a vitt.the mdodenitg toe b310helCeMr
<br /> 16,1991 at 2:00 p.m.in the City Clerk's Office.
<br /> Roll was
<br /> called on the consent agenda items with all councilmen
<br /> votingyes.
<br /> Motion carried.
<br /> AGREEMENT-WALL STREET BUILDING
<br /> Moved by Councilman Gipson, seconded by Councilman Diamond
<br /> approve a management agreement between the City of Everett:.nd
<br /> Galt Enterprises for operation of the Wall Street Building.
<br /> Bruce Jones, City Attorney, pointed outthat alternative
<br /> language regarding an indemnification clause was agreed upon.
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