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RESOLUTION NO.
<br /> 3557
<br /> Be it Resolved by the City Council of the City of Everett: ,p
<br /> EVERETT
<br /> That the claims against the City of Everett as of Nov. 15,
<br /> 1991, and warrants issued Nov. 20, 1991, 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 1,184.59 138 Cult-Convent Cent 5,000.00
<br /> 002 General Fund 411.29- 141 Qum Res/.Self Ins 4,582.03
<br /> 003 Legal 2,053.90 145 Cum Rs/R1 Prp Acqs 4,011.67
<br /> 004 Admin 8,724.47 146 Property Mgmt 10,198.37
<br /> 005 Muni Court 3,559.79 151 Fund for Animals 2,214.46
<br /> 007 Personnel 2,406.49 152 Cum Res/Library 514.55
<br /> 009 Gn.Gv.N-Dpt Xp 346,951.78 153 Emerg Med Svcs 18,704.91
<br /> 010 Fin & Budget 981.13 156 Criminal Justice 552.97
<br /> 011 City Clerk 3,270.26 158 Boeing Mitig Fd 654.98
<br /> 012 City Treas 307.62 197 Chip Loan Program 2,358.58
<br /> 014 Accounting 180.24 198 CD Blk Grants 7,385.26
<br /> 015 Comp Svcs 13,885.33 199 Human Needs Fund 2,019.99
<br /> 016 Purchasing 2,030.75 325 California St Imp 1,994.43
<br /> 017 Audit 6.00 330 Floral Hall Const 2,698.66
<br /> 021 Planning 22,577.30 335 Homept/CBD Trf St 334.57
<br /> 024 P Wks & Adm 19,310.46 340 Reg Detn Fac Cnst 88,511.72
<br /> 026 Animal Cont 1,815.68 341 Fire Station Const 879.29
<br /> 027 Senior Ctr 2,558.43 358 Sewage Tr Plt Imp 1,110.90
<br /> 028 Risk Mgmt 7.84 390 Library Const 19,096.41
<br /> 031 Police 11,101.42 401 Utilities 1,243,022.47
<br /> 032 Fire 14,161.56 402 Solid Wst Util 1,213.74
<br /> 038 Facil/Maint 18,163.58 425 Transit 49,013.76
<br /> 430 Parking Garage 7,930.12
<br /> TOTAL GEN FUND $474,827.33 501 Equip Rental 59,529.76
<br /> 503 Wkrs Comp.Sf Ins 11,533.54
<br /> 101 Park & Rec 25,664.62 504 Central Stores 27,899.39
<br /> 110 Library 22,240.63 505 Computer Reserve 3,940.00
<br /> 115 Gn Gv Spec Prj 2,544.10 506 Fleet Replacemt 339,191.61
<br /> 117 E.S.C.I.C.C. 1,084.50 507 Telecomm 38,549.42
<br /> 119 Street Imprvmts 3,473.94 601 Unemplmt Compnsn 19,985.42
<br /> 120 Street 10,591.54 637 Police Pension 67,809.67
<br /> 121 NW Enrg Cd Impl 1,250.00 638 Fire Pension 91,642.31
<br /> 132 Golf 1,343.24 801 Claims 1,161,376.82
<br /> 133 Golf Proj Cont. 522.00
<br /> 136 Municipal Arts 129.03
<br /> OTAL CLAI $3,839,132.71
<br /> ilman Introduci g Resolution
<br /> Passed and approved this&O 'day of _, 1991.
<br /> F' '7217716 I I
<br /> Council ident
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