|
C 469
<br /> September 4,1991
<br /> C
<br /> 101 Park&Rec 156,828.47 36,492.05 120,336.422 76.98
<br /> 6
<br /> 110 Library 55,289.38 14,522.62 0,766.76 8063 82
<br /> 117 E.S.C.I.C.C.7,561.38 3,043.88 .4,517.50 1,162.97
<br /> 120 Street 42,121.78 10,876:82 31,244.96331.81
<br /> 6
<br /> 132 Golf 26,992.70 26.92 20,365.78 3,758.26
<br /> 150 Com/Rec Imprv1,372.40 405.51 966.89 210.78
<br /> 153 E Med Svcs 27,845.418,875.75
<br /> 75.75 18,969.66 1,283.80
<br /> 155 Capitl Res Fund 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grant 7,425.28 1,750.11 5,675:17 1,140.33
<br /> 401 Utll 22 6,936.02 68,992.00 157,944.02 34,190.49
<br /> 402 S Waste Ut111,936.00 621.85 1,314.15 291.80
<br /> 425 Transit 100,384.50 30,461.76 69,922.74 15,324..27
<br /> p 501 Equip Rentl 36,103.00 9,243.39 26,859.61 5,500.48
<br /> 503 Wkrs Comp Insur 00.00 00.00 00.00 4,479.44
<br /> 504 ntrl Stores 3,159.32 1,139.02 2,020.30 486.45
<br /> 507 Telecomm 466.94 99.09, 367.85 36.25
<br /> CITY TOTALS$1,570,979.46$406,925.30$1,163,954.16$188,883.89
<br /> BID CALL-PAPER TOWELS 6 TISSUE
<br /> To authorize a call for bids for paper towels and tissue with
<br /> the bid opening scheduled for October 3, 1991 at 2:00 p.m. in
<br /> C, the City Clerk's Office.
<br /> SURPLUS
<br /> To declare Ag-Chem Waste Water Applicator truck surplus and
<br /> cell for proposals from heavy-duty vehicle resellers.
<br /> Roll was
<br /> Called on the consent agenda items with all councilmen
<br /> voting yes.
<br /> 000100 Carried.
<br /> (' SHALL WORKS ROSTER
<br /> Moved by Councilman Moser, s onded by Cu ncilman Diamond to
<br /> authorize the useof the Stets Departmentof Ecology U.S.T.
<br /> section list tosupplement the City's existing Small Works
<br /> ff floater In performing tank service work.
<br /> 4,. Roll was called with all councilmen voting yes.
<br /> Motion Carried.
<br /> i C
<br />
|