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RESOLUTION NO. 3542
<br /> Be it Resolved by the City Council of the City of Everett: E�/E/�ETT
<br /> That the claims against the City of Everett as of Oct. 18, 1991,
<br /> and warrants issued Oct. 23, 1991, having been audited, be and
<br /> the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,462.10 141 Cum Res/Self Ins 14,116.36
<br /> 002 General Fund 847.65- 145 C Res/R1 Prp Acqs 109,703.47
<br /> 003 Legal 27,182.80 146 Property Managemt 37,911.22
<br /> 004 Admin 9,061.58 150 Community/Rec Impry 185.41
<br /> 005 Municipal Court 656.26 151 Fund for Animals 1,805.26
<br /> 007 Personnel 957.96 152 Cum Res/Library 787.95
<br /> 009 Gen.Gov.Exp 159,255.73 153 Emergency Med Svcs 5,612.53
<br /> 010 Finance & Budget 263.64 155 Capital Res Fund 279,698.26
<br /> 011 City Clerk 458.60 156 Criminal Justice 1,599.42
<br /> 012 City Treasurer 499.28 158 Boeing Mitigation Fd 30.00
<br /> 014 Accounting 277.56 198 CD Blk Grants 3,280.58
<br /> 015 Computer Sery 1,939.15 301 Arterial St. 42.40
<br /> 016 Purchasing 839.30 330 Floral Hall Constr 234.00
<br /> 017 Audit 7,301.24 341 Fire Sta Constr 12,918.69
<br /> 021 Planning 7,184.95 358 Sewage Tr Plnt Impr 968.47
<br /> 024 P Wrks & Admin 12,273.34 363 Community Theater 1,412.94
<br /> 026 Animal Control 768.08 364 91 Block Grant Nbad 93.37
<br /> 027 Senior Center 957.22 389 Smith Isl Riverfrt P 289.60
<br /> 028 Risk Management 12.72 390 Library Constr 283,214.12
<br /> 031 Police 22,330.96 392 Navy Access W Marine 700.00
<br /> 032 Fire 18,364.27 401 Utilities 394,487.68
<br /> 038 Fac/Maint 22,255.77 402 Solid Waste Util 517.57
<br /> 425 Transit 21,039.53
<br /> TOIL GENERAL FUND $293,454.86 430 Parking Garage 8,146.21
<br /> 501 Equip Rental 34,411.77
<br /> 101 Park & Rec 18,821.31 502 City Insurance Fnd 13,323.00
<br /> 110 Library 17,142.02 503 Wkrs Comp.Self Ins 1,100.00
<br /> 115 Gen Gov Spec Prj 1,871.26 504 Central Stores 18,960.95
<br /> 117 E.S.C.I.C.C. 510.26 505 Computer Reserve 15,852.93
<br /> 120 Street 3,298.11 506 Fleet Replacement 38,724.15
<br /> 121 NW Enrg Code Implm 980.00 507 Telecommunications 22,282.46
<br /> 132 Golf 1,185.49 637 Police Pension 60,383.51
<br /> 133 Golf Project Cont. 810.00 638 Fire Pension 87,389.20
<br /> 136 Municipal Arts 1,418.03 801 Claims 912,139.03
<br /> 138 Cult-Convent Ct 12,800.00
<br /> 7/ ,,----TOTAL CLAIMS $ 2,735,653.38
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<br /> Councilman ntI oducing Resolution
<br /> Passed and approved this 23rd day of October , 1991.
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