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