O-133-21 Authorizing the expenditure of an amount not to exceed $10,500 from the General Fund; authorizing the expenditure of an amount not to exceed $20,250 from the Street Construction Maintenance and Repair Fund; authorizing the expenditure of an amount not to exceed $51,750 from the Capital Improvement Fund; authorizing the expenditure of an amount not to exceed $22,500 from the Water Operating Fund; authorizing the expenditure of an amount not to exceed $34,500 from the Sewer Operating Fund; authorizing the expenditure of an amount not to exceed $10,500 from the Storm Water Utility Operating Fund; authorizing the mayor to enter into a contract for the purpose of procuring document scanning services; and declaring an emergency.