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13. Snow Removal ReportAgenda -January 13, 1997 AGENDA ITEM 13 - SNOW REMOVAL REPORT-COSTS/FUNDING/72 HOUR PARKING TO: Clarence Krepps, City Manager FROM: Rene' Nelson, Administrative Coordinator -)ATE: 1 /9/97 ,SUBJECT: Snow Removal Expense This is a summary of Snow Removal Expense incurred to date. The expenditures have been coded to Special Street Maintenance 354 Contract Services. NOVEMBER 11/20/96 $1,080.00 Charland Equipment 11/21/96 $675.00 Fisher Transportation 11/22/96 $1,150.00 John Brandewie 11/25/96 $4,976.25 Knoll Trucking 11/25/96 $8,843.20 Goose Bay 11/30/96 $7,091.00 Pack & Co 11/30/96 $1,035.00 Pack & Co 11/30/96 $1,150.00 Pack & Co 11/30/96 $2,446.50 Pack & Co 11/30/96 $603.75 Pack & Co TOTAL NOVEMBER $29,050.70 DECEMBER Iu 12/1/96 $2,300.00 Knoll Truclung 12/2/96 $270.00 Clark Bros 12/3/96 $6,157.50 Schlegal & Sons 12/3/96 $2,264.72 Pack & Co 12/3/96 $2,587.50 Pack & Co 12/11/96 $3,472.50 Sandon Construction 12/17/96 $595.00 Schlegal & Sons 12/19/96 $1,020.00 Goose Bay Equipment 12/23/96 $600.00 Fisher Transportation 12/24/96 $475.00 Bolla Trucking 12/24/96 $337.50 Clark Bros 12/27/96 $400.00 Fisher Transportation 12/28/96 $550.00 Fisher Transportation 12/30/96 $765.00 Clark Bros 12/30/96 $247.50 Clark Bros 12/30/96 $400.00 Fisher Transportation 12/31/96 $65.00 Schlegal & Sons 12/31/96 $11,045.00 LHC 12/31/96 $500.00 Fisher Transportation 12/31/96 3` $2,450.00 Fisher Transportation TOTAL DECEMBER $36,502.22 1/2/97 1/2/97 1/3/97 1/3/97 1/3/97 1/3/97 1/6/97 1/6/97 TOTAL JANUARY Public Works Parks TOTAL OVERTIME GRAND TOTAL f JANUARY $1,845.00 Schlegal & Sons $250.00 Fisher Transportation $787.50 Clark Bros $7,585.00 Schlegal & Sons $9,196.25 Steven Knoll Trucking $720.00 Vern Nigg $4,320.00 Siderius Construction $9,744.95 Goose Bay Equipment $341448.70 Overtime incurred up to December 20, 1996 $19,325.00 $2,200.44 $21,525.44 $121,527.06