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RESOLUTION NO. .65 ?
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> ts
<br /> That the claims against the City of Everett as of Dec. 27, ' �cL dFETT
<br /> 1991, and warrants issued Dec. 30, 1991, having been audited, AI
<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 2,418.72 150 Community/Rec Imp 179.80
<br /> 002 General Fund 9,154.05 151 Fund for Animals 688.53
<br /> 003 Legal 5,810.99 152 Cum Res/Library 1,243.38
<br /> 004 Admin 20,434.00 153 Emer Med Svcs 4,032.07
<br /> 005 Municipal Court 578.97 156 Crim Justice 4,631.77
<br /> 007 Personnel 1,172.70 157 Traffic Mit 2,542.70
<br /> 009 Gn.Gv.N-Dept Exp 15,145.34 158 Boeing Mit Fd 496.98
<br /> 010 Finance & Budget 1,039.26 198 CD Blk Grants 4,053.54
<br /> 011 City Clerk 383.15 199 Human Needs Fund 4,137.24
<br /> 012 City Treasurer 368.13 301 Arterial St. 1,712.71
<br /> 014 Accounting 189.97 330 Floral Hall Const 2,841.60
<br /> 015 Computer Services 146.48 334 Sly Lake Const 1,942.50
<br /> 016 Purchasing 1,839.70 335 Hmpt/CBD Tfc Stdy 354.01
<br /> 017 Audit 204.09 341 Fire Stn Const 10,274.93
<br /> 021 Planning 70,364.90 345 Forest Pk Const 756.32
<br /> 024 Pub Wks & Admin 23,196.42 358 Swg Tr Plnt Impr 3,630.84
<br /> 026 Animal Control 1,866.26 363 Comm Theater 1,589.82
<br /> 027 Senior Center 16,139.11 384 Alv Bridge Upg 31,811.68
<br /> 028 Risk Management 80.00 390 Library Const 7,221.29
<br /> 031 Police 24,486.11 392 Navy Acc W Mrn 910.00
<br /> 032 Fire 18,343.75 401 Utilities 404,650.92
<br /> 038 Facilities/Maint 18,816.58 402 Solid Wst Util 153.81
<br /> 425 Transit 24,083.09
<br /> TOTAL GENERAL FUND $232,178.68 430 Parking Garage 2,930.17
<br /> 501 Equip Rental 76,285.29
<br /> 101 Park & Recreatn 24,071.81 502 City Ins Fund 10,585.60
<br /> 110 Library 32,021.21 503 Wks Cmp.Sf Ins 4,752.02
<br /> 115 Gn Gv Spec Prjt 36,777.89 504 Central Stores 31,475.98
<br /> 117 E.S.C.I.C.C. 2,120.35 505 Computer Res 17,426.83
<br /> 119 Street Improvmts 390.00 506 Fleet Replcmt 5,751.62
<br /> 120 Street 10,878.81 507 Telecomm 53,760.22
<br /> 132 Golf 7,928.25 637 Police Pension 17,917.28
<br /> 133 Golf Prjt Cont. 252.00 638 Fire Pension 18,347.70
<br /> 136 Municipal Arts 1,990.12 710 LID Fund 705 98.81
<br /> 141 Cum Res/Sf Ins 25,451.36 710 LID Fund 719 68.88
<br /> 145 Cm Rs/R1 Prop Acq 308.79 801 Claims 1,148,990.83
<br /> 146 Property Mgmt 18,065.02
<br /> TOTAL CLAIMS $2,294,765.05
<br /> 13 /7. /(`,7-- , --- , 4
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 'day o1991.
<br /> Flocacc rlq_:_4: 6-71 )-
<br /> Council Pres nt
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