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648
<br /> November 27,1991
<br /> C031 Police 305,225.60 133,323.45 171,902.15 55,841.41
<br /> 032 Fire 6,242.89 131,049.13 135,193.76 39,509.05
<br /> 038 Faclt/Maint 40,023.43 15,490.49 24,532.94 11,273.66
<br /> TOTAL GEN FUND $904,611.82$398,193.35$506,418.47$185,921.39
<br /> 101 Park h Rec 104,876.63 43,352.21 61,524.42 26,322,20 •
<br /> 110 Library 59,512.82 25,903.24 33,609.58 15,337.92
<br /> 117 E S.C.I.C.C. 5,271.292,777.64 2,493.65 1,537.39
<br /> 120 Street 37,146.75 12,863.46 24283.29 10,902.51
<br /> 132 Golf 17,467.40 7,223.59 10,243.81 4,711.59
<br /> 150 4488/9e4 Imp 720.68 720.68 • 00:00 157.53
<br /> 153 Emrg Ned Svc 26,420,88 13,722.19 12,690.69 3,784.13
<br /> 155 Cap Pee Fund 720.68 720.68 00.00 157.86
<br /> 150 Boeing Mit Ed 3,227.52 .81
<br /> 198 CD Blk Grts .20 ,816.49 4,609,79 167.34
<br /> 401 Utilities 238,796.09 104,476.34 134,319.75 64,999.14
<br /> 402 Sd Wst Vtil 1,952.25 1,081.65 870.60 515.04
<br /> 425 Transit 107,760.54 48,434.74 59,325.80 31,025.62
<br /> 501 Equip Rental 39,200.34 17,682.91 21,517.43 10,640.31
<br /> 503 W Comp.54 Ins 00.00 00.00 00
<br /> 5 378.90
<br /> 1
<br /> 504 Cent Stores 2,475.36 47.57 527.79 761.56
<br /> 507 Telecomm 466.95 100:99 365. 96 36:15
<br /> CITY TOTALS $1,558,053.28 2684,245.25$873,808.03$365,233.59
<br /> CHANGE ORDER-LIBRARY
<br /> 3158 N Libx ary Director, introduced two change ortlexs and
<br /> Pinal acceptance o4 the library project.
<br /> Moved by Councilman Overstreet, seconded by Councilman Diamond
<br /> to accept Change Order No. 10 in the amount of$69,010 for the
<br /> Main Library Construction Project.
<br /> Roll was called with all councilmen voting yes except
<br /> Councilmen Anderson and Maser who were excused.
<br /> ( Motion carried.
<br /> CHANGE ORDER LIBRARY
<br /> Moved by Councilman Gipson, onded by Councilman 0 rstreet
<br /> to accept Change 9028880. 9s in the amount of$23,544.74 plus
<br /> Washington State sales tax on the Main Library Remodel project.
<br /> C
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