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<br /> RESOLUTION N O.
<br /> 3648 ;1117:97E77
<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. 30,
<br /> 1992 through Feb. 26, 1992, and warrants issued Feb. 26, 1992,
<br /> having been audited, be and the same are hereby approved, and
<br /> the proper officers are hereby authorized and directed to
<br /> charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 5,717.30 146 Property Mgmt 28,921.37
<br /> 002 General Fund 780.88- 150 Cap Imp Plan I 214.28
<br /> 003 Legal 7,050.06 151 Fd for Animals 934.43
<br /> 004 Admin 23,821.07 152 Cum Res/Library 1,586.47
<br /> 005 Municipal Court 4,707.15 153 Emergency Med Svc 23,672.05
<br /> 007 Personnel 1,879.13 156 Criminal Justice 15,143.36
<br /> 009 Gen Gov Exp 238,186.88 157 Traffic Mit 12,058.51
<br /> 010 Finance & Budget 10,765.14 158 Boeing Mitig Fd 1,190.00
<br /> 021 Planning 11,721.58 197 CHIP Loan Program 47.84
<br /> 024 P Wks & Admin 20,395.39 198 CD Blk Grants 29.50
<br /> 026 Animal Control 998.96 301 Arterial St Fund 8,229.33
<br /> 027 Senior Center 4,711.11 330 Floral Hall Const 90.00
<br /> 028 Risk Management 158.96 341 Fire Stn Const 33,221.40
<br /> 031 Police 40,230.06 363 Community Theater 4,903.63
<br /> 032 Fire 37,779.89 364 91 Bik Grant Nbhd 37,583.22
<br /> 038 Fac/Maintenance 14,870.14 384 Alverson Bridge UPG 900.00
<br /> 390 Library Const 8,704.97
<br /> TOTL GENERAL FUND $422,211.94 392 Navy Access W Mrn 210.00
<br /> 401 Utilities 299,185.34
<br /> 101 Parks & Rec 44,526.20 402 Solid Waste Util 1,448.97
<br /> 110 Library 41,290.62 425 Transit 36,881.42
<br /> 115 Gn Gov Spec Prj 1.921.86 430 Everpark Garage 11,577.90
<br /> 117 E.S.C.I.C.C. 1,313.53 501 MVD 51,609.82
<br /> 119 Pub Wks-St Imp 10,936.65 502 City Ins Fund 685,346.28
<br /> 120 Street 30,435.06 503 Wkrs Comp Sf Ins 20,239.17
<br /> 121 NW Energy Cd Imp 2,568.00 504 Central Stores 14,345.74
<br /> 132 Parks & Rec 11,382.92 505 Computer Reserve 215,153.59
<br /> 133 Golf Pjct Cont 1,062.00 506 Fleet Replacemt 11,858.16
<br /> 136 Municipal Arts 396.94 507 Telecommunicatns 54,895.25
<br /> 138 Cultural Fund 44,857.00 637 Police Pension 85,030.11
<br /> 141 Cum Res/Sf Ins 29,254.82 638 Fire Pension 109,539.25
<br /> 145 Cm Rs/R1 Prp Aq 309.50
<br /> TOTAL CLAIMS $ 4,609,507.81
<br /> Al
<br /> 0_ (JIMP.
<br /> -
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 22nd ay of , 1992.
<br /> _aie
<br /> G Council resident
<br />
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