|
1011110
<br /> fit.
<br /> ,:::
<br /> RESOLUTION NO. 3732 EVErr
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of January 9,
<br /> 1993, through January 15, 1993, and warrants issued
<br /> January 15, 1993, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized
<br /> and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,664.57 150 Cap Impry Plan I 420.00
<br /> 002 General Fund 372.28- 151 Animal Shelter 2,987.34
<br /> 003 Legal 35,385.84 152 Cum Res Library 23.81
<br /> 004 Administration 26,319.05 153 Emerg Med Svcs 20,901.33
<br /> 005 Municipal Court 188.30 156 Criminal Justice 1,139.75
<br /> 007 Personnel 1,689.42 158 Boeing Mitig 560.00
<br /> 009 Gn.Gv. Non-Dept 185,766.74 160 Contngcy Res Fnd 120.00
<br /> 010 Finance 3,800.34 197 CHIP 2,901.34
<br /> 021 Planning 10,090.68 198 Comm Dev Blk Grnt 13,416.28
<br /> 024 Public Works 20,285.64 199 Human Needs Fnd 3,130 44
<br /> 026 Animal Control 2,316.03 302 Boeing Mitig Prj F 560.00
<br /> 027 Senior Center 1,594.36 334 Silver Lk Constr 802.50
<br /> 028 Risk Management 72.46 345 Forest Pk Constr 7,117.14
<br /> 031 Police 9,647.23 353 Rotary Pk Phas I 720.00
<br /> 032 Fire 11,682.24 363 Community Theater 49.00
<br /> 038 Fac/Maint 12,877.42 384 Alverson Brdg Upg 13,779.22
<br /> 390 Library Constr 2,602.50
<br /> TOTAL GENERAL FUND $323,008.04 394 SW EV Intrsct Imp 3,172.42
<br /> 399 W Trmt Plt Const 77,844.69
<br /> 101 Parks & Rec 10,972.36 401 Utilities 127,632.92
<br /> 110 Library 16,067.60 402 Solid Wst Util 933.53
<br /> 112 Community Theater 3,037.39 425 Transit 53,202.28
<br /> 115 Gen Gov Spec Prj 36,159.64 430 Everpark Garage 1,263.72
<br /> 117 ESCICC 255.90 501 MVD 3,157.67
<br /> 119 Street Impry 2,115.05 502 City Insur Fnd 16,071.00
<br /> 120 Streets 3,666.27 503 Wrkrs Comp Slf Ins 7,486.21
<br /> 132 Golf 5,586.02 504 Central Stores 20,068.70
<br /> 133 Golf Prj Contg 9,704.54 505 Computer Res Fnd 38,002.86
<br /> 136 Municipal Arts 525.29 507 Telecomm 77,565.43
<br /> 141 Cum Res Slf Ins 1,337.95 637 Police Pension 10,564.37
<br /> 145 Cum Res R1 P Acq 1,999.90 638 Fire Pension 16,311.66
<br /> 146 Prop Management 22,719.04 661 Claims 1,045,485.09
<br /> TAL CLAIMS $2,007,148.19
<br /> 7/7"-T:
<br /> /11(47-11
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this 27 day of January , 1993.
<br /> Council President
<br />
|