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02-98A
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1998
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02-98A
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Last modified
5/14/2013 2:59:41 PM
Creation date
7/21/2003 5:15:27 AM
Metadata
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Template:
Office Of Council
Document Type
Ordinances
Date
7/21/2003
Date Adopted
3/2/1998
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Telephone Sysmm Maintenance ................................................................... 11.000 <br />hW'AC Maintenan¢~ ................................................................................. ~5.000 <br />Rental and Laundry of Uniforms ............................................................... ..32.000 <br />Purchase of Uniforms and Gear ............................................................... 53.000 <br />Paper Supplies ................................................................................... 20.000 <br />Fuel Supplies (Gasoline and Diesel) ....................................................... 300.000 <br />Automotive RopaL, s, Pans and Supplies .................................................. .300.000 <br />Lumber Supplies ......................................................................... 20.000 <br />F-lectrical Supplies ............................................................................. 70.000 <br />Hardware Supplies ................................................................. $0.000 <br />lanitorial Services .......................................................................... 40,000 <br />.rauimriai Supplies .................... -=_- ......................................... 60.000 <br />Pavement Maddn$ ~ ......................................................... 20,000 <br />Pttunbin$ Supplies ............................................................... ?25.000 <br />Wasmwamr Tmauueat Chemicaim ....................................................... 55,500 <br />Tree Plaudag ...................... :. ........................................................ 50,000 <br />F,~,cavafion $~ils Disposal ........................................... .300.000 <br />Su~ S~in{ & C_,aa=h Bamiu Dehrb ~ ..................................... .~5.000 <br />Solid Wes~ Disposal $i~ ..................................................... 700.000 <br />Biosoiids Dim{x~ai ........................................................................ 58.000 <br />911 Equi~m~ i,ease .............................................................. I0,000 <br />Motorola ~ ~ lVlaia~-uan~) .....................................................~0.000 <br />Waste Coilecfious - ~iniumm .............................................. 60,000 <br />ttaneiviu$ ami Procesmi~ Yard Wam~ ..................................... .35,000 <br />R~eiv~$ and Pro~mssin,j MLxed geayclehtes ............................... .25,OO0 <br />Crack Seaiin$ Program ............................. 50,000 <br />Temporary Sm'vices- Rm%s~ CoHesion ................................... 90.000 <br />Compute~ Supplies ....................... .35.000 <br />Parking Meter Equipment & Supplies ...................................... 16.000 <br />Copier Main~ ~ ..... - ........ : .................................... .20,000 <br />Copi~ Supplies ....... - ......................................................... ~0.000 <br />I-IVAC - Wintm'hmst ........ - ............................................. .30.000 <br />Pool Supplies - Chemicals ............................. 13.000 <br />Fauergeucy Cont~-m~ Servi~s ................................................... 2&O00 <br />Oil and Lubricants. - ..... ~,000 <br />Oft]~e Supplies .................. .30.000 <br />C~tluiar Phon~ Servi~m .......... .25.000 <br />Service Awa~ls .... 8.000 <br />Openuion PaintBrush & ~ ............................ ..280.000 <br />Smre~om Renovafiou <br />CRIS/LF..E~S Fees ............... .35.000 <br />Fireworks Display .......... <br />Poiioe Vehicle Lease ...................................................... 95.000 <br />Roil-Off.Box Con~ Debris .....................................................~0.000 <br />Laundry Service-Poiim Department ...................................................... I0.000 <br />Asphalt Cold Patch .......................................................... 10.000 <br />~Vamr Memr R & M Supplies ........................................................ ~0.000 <br />Clt'ywide Computer Hantwam Maintenance md Servic~ Conu'ac~s ............ 67.000 <br />¢i[~vide Computer (~8 Sysmm & $oim~mvam Maint Contracts ........ 131.000 <br />L~ase Copier Equipm~ .................................................................. [ZOO0 <br />Fuwimre - Police D,~--.e~-e Bureau .............................................................. lO.O00 <br /> <br /> '&-I-[EREAS. this ordinance constitutes an ~m~rgency measure in that it provides for the <br />immedia'.e preservation of the public health, safety and welfare and for the usual daily ol~rat,on of a <br />municipal department, as delay could impair the City's ability to provide n=cessa.ny services in a timely <br />manner:, now, therefore. <br /> <br /> <br />
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