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EyERETT
<br /> RESOLUTION N0. 358/
<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. 10,
<br /> 1992, and warrants issued Jan. 15, 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 1,889.71 136 Municipal Arts 6,832.09
<br /> 002 General Fund 379.55- 141 Cum Res/Self Ins 6,232.02
<br /> 003 Legal 7,384.84 146 Property Mgmt 1,259.68
<br /> 004 Admin 3,290.50 151 Fund for Animals 1,129.53
<br /> 005 Municipal Court 1,049.65 153 Emer Med Svcs 6,928.00
<br /> 007 Personnel 1,481.06 156 Criminal Justice 129.48
<br /> 009 Gn.Gv.N-Dept Exp 11,945.81 157 Traffic Mit 10,505.00
<br /> 010 Finance & Budget 1,256.90 198 CD Blk Grants 52.45
<br /> 011 City Clerk 1,089.69 199 Human Nds Fund 10,279.50
<br /> 012 City Treasurer 274.50 326 Sr.Hsg & Sr.Ctr 70,555.58
<br /> 014 Accounting 316.46 330 Floral Hall Const 72.86
<br /> 015 Computer Svcs 12,611.04 335 Hmpt/CBD Tfc Stdy 2,916.58
<br /> 016 Purchasing 818.96 340 Reg Dtn Fcs Cnst 4,300.87
<br /> 017 Audit 327.02 341 Fire Station Const 50.63
<br /> 021 Planning 7,951.09 345 Forest Park Const 785.71
<br /> 024 P Works & Admin 6,920.54 358 Sewage Tr Plnt Imp 345.60
<br /> 026 Animal Control 391.33 363 Community Theater 4,856.33
<br /> 027 Senior Center 7,761.29 390 Library Const 15,124.13
<br /> 028 Risk Management 20.88 392 Navy Acs W Mrne 165,182.84
<br /> 031 Police 11,872.35 401 Utilities 1,728,283.93
<br /> 032 Fire 7,469.25 402 S Waste Utility 1,542.20
<br /> 038 Facilities/Mnt 5,873.46 425 Transit 6,018.20
<br /> 430 Parking Garage 99.74
<br /> TOTAL GEN FUND $91,616.78 501 Equip Rental 11,134.88
<br /> 503 Wks Cmp.Sf Ins 6,783.24
<br /> 101 Park & Rec 21,621.00 504 Central Stores 7,389.94
<br /> 110 Library 15,752.96 505 Computer Reserve 526.87
<br /> 115 Gn Gv Spc Prjt 440.50 506 Fleet Replacemt 207.74
<br /> 117 E.S.C.I.C.C. 436.57 507 Telecomm 1,968.24
<br /> 119 Street Imprvmts 44.78 801 Claims 962,745.53
<br /> 120 Street 1,921.74
<br /> 132 Golf 3,974.52
<br /> TOTAL CLAIMS $3,170,048.24
<br /> 16Aelir I . .* It
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 15th day of J nuary , 1992.
<br /> —79/LLL Council President
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