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RESOLUTION NO. 3522
<br /> Be it Resolved by the City Council of the City of Everett: 740i/FETT
<br /> That the claims against the City of Everett as of Sep. 6, 1991,
<br /> and warrants issued Sep. 11, 1991, having been audited, be and
<br /> the same are hereby approved, and the proper officers are
<br /> hereby authorized and directed to charge warrants against the
<br /> proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 10,719.71 145 Cum Res/R1 Prop Acqs 9.03
<br /> 002 General Fund 459.07- 146 Property Managemt 11,215.38
<br /> 003 Legal 1,603.93 150 Community/Rec Impry 83.86
<br /> 004 Admin9,713.41 151 Fund for Animals 190.50
<br /> 005 Municipal Court 1,110.06 152 Cum Res/Library 762.42
<br /> 007 Personnel 3,005.24 153 Emergency Med Svcs 5,747.13
<br /> 009 Gen.Gov.Exp 78,651.42 156 Criminal Justice 11,834.82
<br /> 010 Finance & Budget 1,672.80 157 Traffic Mitigation 1,174.00
<br /> 011 City Clerk 860.93 158 Boeing Mitigation Fd 848.39
<br /> 012 City Treasurer 332.81 198 CD Blk Grants 9,402.39
<br /> 014 Accounting 1,246.16 301 Arterial St. 28.47
<br /> 015 Computer Services 403.16 325 Calif St. Imps. 2,209.00
<br /> 016 Purchasing 657.05 330 Floral Hall Constr 5,549.92
<br /> 017 Audit 132.08 334 Silver Lake Constr. 1,942.50
<br /> 021 Planning 6,177.72 335 Homept/CBD Trfc Stdy 477.33
<br /> 024 P Works & Admin 21,500.82 341 Fire Station Constr 4,109.96
<br /> 026 Animal Control 340.78 345 Forest Park Constr 1,500.00
<br /> 027 Senior Center 2,682.50 358 S Tr Pint Impr 1,640,727.60
<br /> 028 Risk Management 390.00 363 Community Theater 6,860.26
<br /> 031 Police 9,081.70 389 Smith Isl Riverfrt P 639.12
<br /> 032 Fire 31,971.47 390 Library Constr 254,033.17
<br /> 038 Fac/Maintenan 9,874.26 392 Nvy Acc W Marine 19,122.13
<br /> 401 Utilities 297,037.37
<br /> TOIL GENERAL FUND $191,668.94 402 Solid Waste Utility 1,865.63
<br /> 425 Transit 7,297.22
<br /> 101 Park & Rec 25,412.83 501 Equip Rental 52,184.68
<br /> 110 Library 971.66 503 Wkrs Comp.Self Ins 4,307.94
<br /> 115 Gen Gov Spec Prj 2,834.02 504 Central Stores 15,786.10
<br /> 117 E.S.C.I.C.C. 22.04 505 Computer Reserve 3,209.22
<br /> 119 St Improvmts 157,364.96 506 Fleet Replacement 188,737.41
<br /> 120 Street 5,500.47 507 Telecommunications 21,340.49
<br /> 121 NW Enrgy Cd Impl 1,012.00 637 Police Pension 7,271.46
<br /> 132 Golf 7,872.49 638 Fire Pension 12,828.44
<br /> 133 Golf Project Cont. 35.49 725 Ev Wy/Gtwy 4500-5200 493.78
<br /> 136 Municipal Arts 24,378.58 801 Claims 887,381.26
<br /> 138 Cult-Convent Ct 6,132.80
<br /> 141 Cum Res/Slf Ins 41,657.31
<br /> TOTAL CLAIMS $ 3,943,071.97
<br /> 10
<br /> Counc man n osuc ng Reso ut on
<br /> Passed and approved this 11th day of September
<br /> 1991.
<br /> PCCLWGJ 1/11 •
<br /> President
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