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703
<br /> December 23,1991
<br /> ■4 021 Planning 49,909.72 25684.85 24,224.87 12,891.56
<br /> 024 P Wks 8 Admin 92,406.22 27,996.25 66,409.97 24,366.30
<br /> 026 Animal.Contra.30,091.44 4,026.4764.97 3,059.89
<br /> 027 Senior,aCentel- 8,033.28 3,110.50 4,922.78 2,336.97
<br /> 800
<br /> 028 Risk anagemt 2,016.561,188.89 415.92
<br /> 031 Police 324,673.41 138,1827.67 90.82 186,482.59 56,902.67
<br /> 032 Fire 261,726.99 137,465.79 124,261.20 39,853.10
<br /> 038 Fac/Paint 40,298.46 16,061.12 24,237.34 11,396.80
<br /> c TOIL GEN FUND$ 915,116.75$406,714.86$508,401.89$185,017.59
<br /> 101 Park 6 Pec 100,105.72 41,958.50 58,147.22 25,621.33
<br /> 110 Library 56,610.032 4,471.18 32,138.85 1 4,814.93
<br /> 117 E.S.C.I.C.C. 5,271.28 2,927.66 2,343.62 1,536.51
<br /> 120 Stet 2
<br /> 37,954.95 12,933.90 021.05 10,950.19
<br /> 132.0alPi5 6,665..61 8,679.06 4,362.06
<br /> 150 Camm/Rec Impry720.68 20.68 '00.00 157.86
<br /> 153 Flier Med Svcs 28,924.1513,258.58
<br /> 15,665.57 3,835.33
<br /> 155 Capital Res Fund 720.68 720.68 00.00 157.53
<br /> 158 Boeing Mit Fnd 4,299.11 4,299.11 00.00 1,190.84
<br /> 198 CD Blk Grants 7,425.29 2,816.69 4,608.60 2,167.44
<br /> 401 Utilities 240,673.61 109,032.85 131,640.7665 531.16
<br /> 402 3 Waste DUI 1,942.50 1,079.79 862.71 514.75
<br /> 425 Transit 104,407.00 46,889.62 57,517.38 30,557.67
<br /> 501 Equip Rental 39,245.21 17,767.68 21,477.53 10,671.59
<br /> 503 Wkrs Comp.Insur 00.00 00.00 00.006 071.13
<br /> 504,Central Stores 2,635.49 990.86 1,644.63 787.18
<br /> 507 Telecomm 466.95 124.94 342.01 73.36
<br /> CITY TOTALS $1,561,864.05$693,373.19$868,490.86$362,018.45
<br /> RID CALL EQUIPMENT TRAILER
<br /> To authorize a 11d call for the purchase of an equipment
<br /> trailer and set the bid opening, January 9, 1992,in the City
<br /> clerk's Office.
<br /> BLD CALL-PRINTING PARKS BROCHURE
<br /> To authorize a bid call for the quarterly printing of the
<br /> Everett Parks and Recreation brochure and set the bid opening,
<br /> January 23,1992,in the City Clerk's Office.
<br /> Roll was
<br /> called an the consent agenda items with all councilmen
<br /> voting yes.
<br /> Motion carried.
<br />
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