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Vendor <br />North Suburban Comm. <br />Waste Management <br />KDV <br />LMCIT <br />Cornell, Kahler <br />Cardiac Science Inc. <br />Requested Items for Council Approval <br />Item / Description <br />City share to cable commission. <br />May Recycling services <br />Progress billing on 2001 audit (a) <br />Settlement of claim — Nielsen (b) <br />Accounting services for Bingo Hall activities (c) <br />Purchase of 8 automatic defibrillators (d) <br />Amount <br />51,675.49 <br />19,003.50 <br />8,000.00 <br />50,000.00 <br />7,344.68 <br />19,855.01 <br />Comments <br />a) Estimated total costs are $28,000. <br />b) Amount shown represents the deductible per occurrence under the City's insurance plan. <br />c) Services paid-he local 3% Gambling Tax. <br />d) These external defibrillators will be placed at the following public facilities: <br />❑ City Hall <br />❑ Public works garage <br />❑ Skating Center <br />❑ License Center <br />❑ Fairview Community Center <br />❑ Nature Center <br />❑ Central Park <br />❑ Golf Course <br />