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#411P
<br /> HES 0 L U T 1 0 N N 0. A 3551 __ __ JETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 1,
<br /> 1991, and warrants issued Nov. 6, 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 FUNDDEPARTMENT AMOUNT
<br /> 001 Legislative 4,684.67 146 Property Managemt 29,662.88
<br /> 002 General Fund 2,454.29 150 Community/Rec Impry 195.00
<br /> 003 Legal 5,227.48 151 Fund for Animals 414.01
<br /> 004 Admin 6,721.86 152 Cum Res/Library 917.59
<br /> 005 Municipal Court 215.00 153 Emergency Med Svcs 6,413.96
<br /> 007 Personnel 1,308.80 156 Criminal Justice 4,848.12
<br /> 009 Gn.Gv.Non-Dp Exp109,356.86 158 Boeing Mitigation Fd 198.41
<br /> 010 Finance & Budget 1,078.28 198 CD Blk Grants 3,473.91
<br /> 011 City Clerk 109.00 199 Human Needs Fund 2,067.61
<br /> 012 City Treasurer 353.08 301 Arterial St. 15,689.70
<br /> 014 Accounting 1,354.10 321 Airport Rd Traf Sigs 127.62
<br /> 015 Computer Services 332.53 330 Floral Hall Constr 30,553.68
<br /> 016 Purchasing 1,650.51 341 Fire Station Const 23,729.41
<br /> 017 Audit 34.82 358 Sewage Tr Plnt Imp 98,257.26
<br /> 021 Planning 9,856.25 363 Community Theater 78.00
<br /> 024 Pub Wks & Admin 14,502.43 389 Smith Isl Riverfrt P 7.33
<br /> 026 Animal Control 1,179.35 390 Library Const 149,718.31
<br /> 027 Senior Center 1,308.13 401 Utilities 1,357,128.54
<br /> 028 Risk Management 97.11 402 Solid Waste Utility 8,936.58 ,
<br /> 031 Police 11,040.66 425 Transit 10,561.25
<br /> 032 Fire 11,474.85 430 Parking Garage 9,806.51
<br /> 038 Facilities/Maint 13,807.73 501 Equip Rental 31,403.97
<br /> 502 City Insurance Fd 24,108.50
<br /> TOTAL GENERAL FUND $198,147.79 503 Wks Comp.Self Insur 2,700.71
<br /> 504 Central Stores 17,173.93
<br /> 101 Park & Recreatn 36,458.78 505 Computer Reserve 88,638.20
<br /> 110 Library 22,274.65 506 Fleet Replacement 19,405.04
<br /> 115 Gen Gov Spec Pjt 15,662.12 507 Telecommunications 12,957.84
<br /> 117 E.S.C.I.C.C. 5,112.44 637 Police Pension 8,047.93
<br /> 119 St Improvements 62,490.46 638 Fire Pension 31,070.29
<br /> 120 Street 22,962.56 710 L.I.D. Fund 200 118.50
<br /> 132 Golf 43,845.91 710 L.I.D. Fund 300 653.02
<br /> 133 Golf Proj Cont. 48,177.35 710 L.I.D. Fund 711 61.75
<br /> 136 Municipal Arts 1,317.01 710 L.I.D. Fund 717 69.88
<br /> 138 Cult-Convt Cent 5,297.43 801 Claims 854,151.05
<br /> 141 Cum Res/Self Ins 4,574.03 802 Payroll 467.62
<br /> 145 Cm Rs/R1 Prop 1,308.95
<br /> TOTAL CLAIMS $3,311,443.39 •
<br /> ,
<br /> nci an _ntro�c ni g Resolution
<br /> Passed and approved this 6th day of November , 1991.
<br /> EDcQwo, cQ
<br /> Council resi.krit;
<br />
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