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October 16,1991 SSO
<br /> 101 Park a Pet 113,889.41 43,541.71 70,347.70 27,570.84
<br /> 110 Library 54,997.86 22,384.24 32,613.62 14,777.22
<br /> 117 E.S.C.I.C.C. 5,271.28 2,787.07 2,484.21 1,537.64
<br /> 120 Street 38,515.47 11,909.67 26,605.80 11,231.73
<br /> 132 Golf 20,434.41 7,709.66 12,724.75 5,086.24
<br /> 150 Com/Rec Impxv 686.20 686.20 00.00 151.78
<br /> 153 Emerg Med Svc 23,396.18 11,448.83 11,947.35 3,607.39
<br /> 155 Capital Res Fund 686.21 686.21 00.00 151.48
<br /> e 158 Boeing Mitig Fd 00.00 00.00 00.00 00.00
<br /> 198 CD Blk Grants 7,425.28 2,801.22 4,624.06 2,167.23
<br /> 401 Utilities 230,657.05 96,747.51 133,909.54 63,455.15
<br /> 402 S Waste Util 1,955.50 1,092.77 862.73 515.77
<br /> 425 Transit 98,690.44 42,120.29 56,570.15 29,725.45
<br /> 501 Equip Rental 37,695.42 16,092.18 21,603.24 10,508.46
<br /> 503 Wkrs Comp.Sf Ins 00.00 00.00 00.00 4,727.17
<br /> 504 Cntrl Stores 5,045.79 3,201.86 1,943.93 1,344.55
<br /> 507 Telecommun 466.95 99.25 367.70 36.41
<br /> CITY TOTALS $1,543,705.07$635,918.88$907,786.19$363,964.29
<br /> BID CALL-FIRE STATION NO.2 FURNISHINGS
<br /> To authorize a bid call for Fire Station Na.2 furnishings end
<br /> set the bid opening date, November 7, 1991, 2:00 p.m. in the
<br /> City Clerk'.Office.
<br /> Councilman Anderson asked for clarification regarding the
<br /> furnishings. Chris Lark, Facilities, stated the furnishings
<br /> were fax the training class xoom.
<br /> Roll was called on the consent agenda items with all councilmen
<br /> votingezcue0yes az cept Councilman Gipson and President Morrow who
<br /> were . '
<br /> Motion Carried.
<br /> C AGREEMENT-NISSI
<br /> Moved by Councilman Moser, seconded by Councilman Overstreet to
<br /> authorize the Mayor to sign t software licensing agreement with
<br /> Nisei Technologies, Inc.'for the amount of$241,696 including
<br /> Washington State sales tax.
<br /> C
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