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RESOLUTION N0. Z5/1'e2 __
<br /> Be it Resolved by the City Council of the City of Everett: *fi EVERErr
<br /> That the claims against the City of Everett as of Dec. 13,
<br /> 1991, and warrants issued Dec. 18, 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 606.65 133 Golf Prj Cont. 2,535.65
<br /> 002 General Fund 701.16- 136 Municipal Arts 5,062.35
<br /> 003 Legal 24,018.57 141 Cum Res/Self Ins 1,396.06
<br /> 004 Admin 7,178.95 145 Cm Rs/R]. Prp Acq 17.40
<br /> 005 Municipal Court 215.00 146 Property Mgmt 10,099.49
<br /> 007 Personnel 2,495.05 151 Fund for Animals 990.15
<br /> 009 Gn.Gv.Non-Dp Exp 164,368.43 152 Cum Res/Library 792.66
<br /> 010 Finance & Budget 1,099.59 153 Emrg Med Svcs 8,383.94
<br /> 011 City Clerk 1,683.16 156 Criminal Justice 1,177.13
<br /> 012 City Treasurer 393.67 157 Traffic Mitigatn 6,952.50
<br /> 014 Accounting 12.00 158 Boeing Mit Fd 73.68
<br /> 015 Computer Services 1,197.83 325 Calif St. Imps. 23.49
<br /> 016 Purchasing 893.20 341 Fire Stn Const 13,399.92
<br /> 017 Audit 80.00 358 Swg Tr Plnt Imp 576.00
<br /> 021 Planning 10,432.06 390 Library Const 51,466.45
<br /> 024 Pub Wks & Admin 65,085.80 401 Utilities 195,634.04
<br /> 026 Animal Control 1,277.79 402 S Waste Utility 69.74
<br /> 027 Senior Center 2,971.95 425 Transit 27,802.14
<br /> 031 Police 8,840.84 430 Parking Garage 9,544.23
<br /> 032 Fire 16,002.12 501 Equip Rental 25,284.66
<br /> 038 Facilities/Maint 16,786.09 502 City Ins Fund 10,585.60
<br /> 503 Wks Cp.Sf Insur 834.40
<br /> TOTAL GENERAL FUND $324,937.59 504 Central Stores 3,483.82
<br /> 505 Computer Res 11,364.74
<br /> 101 Park & Recreatn 28,586.54 506 Fleet Replmt 2,190.70
<br /> 110 Library 20,042.87 507 Telecommun 11,812.13
<br /> 115 Gen Gov Spec Prj 7,758.45 637 Police Pension 59,933.24
<br /> 117 E.S.C.I.C.C. 149.62 638 Fire Pension 80,303.93
<br /> 119 Street Imprvmts 23,340.43 801 Claims 856,014.38
<br /> 120 Street 9,025.44
<br /> 132 Golf 2,742.12
<br /> AL CLAIMS $1,814,387.68
<br /> C7
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /6d day of da 1991.
<br /> 1.-,Aok Aedi erAOL
<br /> Counci 'reside t
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