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521 0 <br /> October 2,1991 - <br /> ) <br /> 101 Park d Rec 118,811.59 46,140.63 72,670.96 28,298.66 <br /> 110 Library 56,037.02 24,683.61 31,353.41 14,757.86 <br /> 117 E.S.C.I.C.0. 271.27 2,777.65 2.,493.62 1,537.69 <br /> 120 Street 41,380. 66 14,935.80 26,444.86 11,939.09 <br /> 132 Golf 25,362.69 8,794.40 16,568.29 5,685.58 <br /> 150 Comm/Pec Impry 686.20 686.20 00.00 151.48 <br /> 153 Emrg Med Svcs 33,833.01 14,651.84 19,181.97 3,874.33 <br /> 155 Capital Res Fund 686.20 686.20 00.00 151.80 <br /> 198 CD Blk Grants 7,425.29 3,046.22 4,379.07 2,167.45 <br /> 401 Utilities 228,420.96 98,610.01 129,810.95 62,958.72 <br /> 402 5 Waste Util 1,942.50 1,079.79 862.71 514.75 <br /> 425 Transit ;'100,774.45 44,568.84 56,205:61 10,070.23 <br /> 501 Equip Rental 38,348.08 17,385.13 20,962.95 10,831.43 <br /> 503 Wkrs Comp.51P Ins 00.00 00.00 00.00 4,308.70 <br /> 504 Central Stores 3,220.08 1,646.43878.81 <br /> 507 Telecommun 466.94 101.25 1 365.69 36.41 <br /> CITY TOTALS 51,552,504.87$670,562.99'$841,941.88$361,846.76 <br /> BIO CALL-PERSONAL COMPUTERS <br /> TO authorize a bid call for personal computers and peripheral <br /> devices and setthe bid opening date, October 24, 1991, (� <br /> � <br /> 2:00 p.m.in the City Clerk's Office, l <br /> Roll was called on the c n <br /> consent agenda items with all councilmen <br /> voting yes except Councilmen Anderson, Moser, Diamond and Pope <br /> who were excused. <br /> Motion carried. <br /> JOB COMPLETE-FIRE STATION N0.2 PHASE I <br /> Moved by President Morrow, seconded by ncilman Cattle to <br /> accept Fire Station No. 2, Phase I (site work) by Comm-Exco <br /> Construction Co., Inc. as complete and start the 30-day 0 <br /> retention period. <br /> Roll was Called with all councilmen voting yes except <br /> Councilmen Anderson,Moser,Diamond and Pope who were excused. <br /> Motion carried. <br /> O <br /> 0 <br />