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<br /> 721 December 30,1991 O
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3579 as follows:
<br /> That the claims against the City of Everett as of Dec
<br /> 1991,and warrants issued Dec.30,1991,having been audited,
<br /> be and the s are hereby approved,and the proper officers
<br /> e hereby aathorized and.directed to charge warrants against
<br /> the proper funds.In payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT Q
<br /> 001.Legislative. 2,418.72 150 Community/Re°Imp 179.80
<br /> 002 General Fund 9,154.05 151 Fund for Animals 688.53
<br /> D3,Legal 5,810.99 152 Cum'Res/Library 1,243.38
<br /> D04 Admin 20,434.00.':153 Emer Med Svcs 4,032.07
<br /> 005 Municipal Court 578.97 156 Crim Justice 4,631.77
<br /> 007 Personnel • 1,172.70.157 Traffic Mit 2,542.70
<br /> 009.0n.Gv.N-Dept Exp 15,145.34 .158 Boeing Mit Fd 496.98
<br /> DID Finance 8 Budget 1,039.26.198 CO Blk Grants 4,053.54.
<br /> oil City Clerk 383.15.199 Humas Fund 4,137.24
<br /> 012 City Treasurer 360.13,301 Arterialwial St. 1,712.71
<br /> 014 Accounting 189:97 330 Floral Hall Const 2,841.60
<br /> 015 Computer Services 146.48 334 Sly Lake Const 1,942.50
<br /> 016.Purchasing . 1,839:70 335 Nmpt/CBD if°Stdy 354.01 ( )
<br /> 017 Audit 204.09 341 Fire Stn Const 10,274.93
<br /> 021 Planning 70,364.90 345 Forest Pk Ccnst 756.32
<br /> 024 Pub Wks$Admin 23,196.42 358 Swg Tr Pint Impr 3,630.84
<br /> 026 Animal Control 1,866.26 363 Comm Theater 1,589.82
<br /> 27 Senior Center 16,139.11 384 Alv Bridge Upg 31,811.68
<br /> 028 Risk Management 80:00 390 Library Const 7,221.29
<br /> 031 Police 24,486.11 392 Navy Acc W Mtn 910.00
<br /> 2 Fire 18,343.75 401 Utilities 404,650.92
<br /> 038 Facilities/Paint 18,816.58 402 Solid Wst Util 153.91
<br /> 425 Transit 24,083.09
<br /> TOTAL GENERAL FUND $232,178.68.430 Parking Garage 2,930.17
<br /> 501 Equip Rental 76,285.29
<br /> 101 Park r Recreatn 24,071.81 502 City Ins Fund 10,585.60
<br /> 110 Library 32,021.21 503 Wks Cmp.Sf Ins 4,752.02 O
<br /> 115..Gv Spec Prjt 36,777.89 504 Central Stores 31,475.98
<br /> 117 E.S.C.I.C.C. 2,120.35 505 Computer Res 17,426.83
<br /> 119 Street Improvmts 390.00 506 Fleet Replant 5,751.62
<br /> 120 Street 10,879:01 507 Telecomm 53,760.22
<br /> 132 Golf 7,928.25 637 Police Pension 17,917.28
<br /> 133 Golf Prj,t Cont. 252.00 630 Fire,Pension 18,347.70
<br /> 136 Municipal Arts 1,990.12 710 LID Fund 705 98.81
<br /> 141 Cum Res/Sf Ins 23,451.36 710 LID Fund 719 68.88
<br /> 145 Cm Rs/R1 Prop Acq 308.79 801 Claims 1,148,990.83
<br /> 146 Property Mg. 18,065.02
<br /> TOTAL CLAIMS $2,294,765.05 O
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