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<br /> EVERETT
<br /> RESOLUTION NO. 3591
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 24,
<br /> 1992, and warrants issued Jan. 29, 1992, having been audited,
<br /> be and the same are hereby approved, and the proper officers
<br /> are hereby authorized and directed to charge warrants against
<br /> the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,376.51 132 Golf 14,484.85
<br /> 002 General Fund 1,517.19- 136 Municipal Arts 3,927.47
<br /> 003 Legal 32,140.76 141 Cum Res/Self Ins 6,520.00
<br /> 004 Admin 14,221.62 145 Cum Res/R1 Prp Acq 7,231.38
<br /> 005 Municipal Court 916.81 146 Property Managmt 37,487.54
<br /> 007 Personnel 1,073.00 151 Fund for Animals 506.54
<br /> 009 Gen.Gov. Non-D 122,985.97 152 Cum Res/Library 3,056.01
<br /> 010 Finance & Budget 676.80 153 Emergency Med Svcs 5,596.53
<br /> 011 City Clerk 372.79 156 Criminal Justice 219.00
<br /> 012 City Treasurer 99.81 197 Chip Loan Program 7,664.93
<br /> 014 Accounting 319.02 198 CD Blk Grants 10,489.51
<br /> 015 Computer Services 699.14 199 Human Needs Fund 15,228.08
<br /> 016 Purchasing 1,134.26 301 Arterial St. 7,511.05
<br /> 017 Audit 195.79 330 Floral Hall Constr 7,623.76
<br /> 021 Planning 25,093.17 341 Fire Sta Constr 2,315.89
<br /> 024 P Wrks & Admin 44,723.97 358 Sewg Tr Plnt Impr 1,620.00
<br /> 026 Animal Control 3,148.07 363 Community Theater 245.08
<br /> 027 Senior Center 4,169.14 386 Paine Fld Blvd RS 23,185.00
<br /> 031 Police 12,680.43 390 Library Constr 18,857.34
<br /> 032 Fire 39,198.10 392 Nvay Acc W Marine 15,853.07
<br /> 038 Fac/Maintenance 29,703.09 401 Utilities 1,174,060.82
<br /> 402 Solid Waste Utility 951.09
<br /> TOTAL GENERAL FUND $334,411.06 425 Transit 61,495.82
<br /> 430 Parking Garage 9,787.43
<br /> 101. Park & Rec 38,029.35 501 Equip Rental 47,193.72
<br /> 110 Library 26,987.33 504 Central Stores 13,516.48
<br /> 115 Gen Gov Spec Proj 6,702.35 505 Computer Reserve 751.15
<br /> 117 E.S.C.I.C.C. 1,848.86 506 Fleet Replacement 17,360.85
<br /> 120 Street 1,068.21 507 Telecommunication 17,878.45
<br /> 121 NW Enrgy Cd Implm 980.00
<br /> TOTAL CLAIMS $1,942,646.00
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<br /> Councilman Introducing Resolution
<br /> Passed and approved this ' day of _ _ , 1992.
<br /> j2"
<br /> Council President
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