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<br /> RESOLUTION NO. 4441
<br /> Be it Resolved by the City Council of the City of Everett: EVERETT
<br /> That the claims against the City of Everett as of July 12, 1991,
<br /> and warrants issued July 17, 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 DEPARTMENTAMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,731.11 145 Cum Res/R1 Prop Acqs 388.73
<br /> 002 General Fund 511.84- 146 Property Management 7,989.83
<br /> 003 Legal 5,524.92 150 Community/Rec Impry 112.90
<br /> 004 Admin 9,769.84 151 Fund for Animals 31.98
<br /> 005 Municipal Court 330.70 152 Cum Res/Library 1,744.35
<br /> 007 Personnel 3,354.41 153 Emergency Med Svcs 3,250.02
<br /> 009 Gen.Gov.Non-Dept89,446.38 156 Criminal Justice 353.08
<br /> 010 Fin & Budget 27.61 198 CD Blk Grants 16,832.35
<br /> 011 City Clerk 1,436.45 199 Human Needs Fund 5,066.18
<br /> 012 City Treasurer 554.13 301 Arterial St. 2,256.90
<br /> 014 Accounting 136.90 325 California St. Imps. 70.70
<br /> 015 Computer Services 113.02 326 Sr.Housing & Sr.Cntr 3,242.04
<br /> 016 Purchasing 1,104.49 341 Fire Station Constr 3,753.31
<br /> 017 Audit 673.64 345 Forest Park Constr 7.40
<br /> 021 Planning 7,747.04 356 7th Ave S.E. Impry 30,927.48
<br /> 024 P Works & Admin 6,489.23 358 Sew Tr Plnt Impr 155,487.00
<br /> 026 Animal Control 941.94 363 Community Theater 3,245.79
<br /> 027 Senior Center 2,775.08 389 Smith Isl Riverfrt P 1,221 .03
<br /> 028 Risk Management • 2.16 390 Library Construct 16,256.28
<br /> 031 Police 10,902.44 392 Navy Acc W Marine 60,363.13
<br /> 032 Fire 10,043.42 401 Utilities 778,940.33
<br /> 038 Fac/Maintenan 17,729.31 425 Transit 34,633.03
<br /> 430 Parking Garage 7,056.12
<br /> TOTL GENERAL FUND $171,322.38 501 Equip Rental 31,403.52
<br /> 502 City Insurance Fund 900.00
<br /> 101 Park & Rec 15,038.27 503 Wkrs Comp.Self Ins 10,489.35
<br /> 110 Library 21,396.08 504 Central Stores 21,461.08
<br /> 115 Gen Gov Spec Prj 3,675.49 505 Computer Reserve 28,193.13
<br /> 117 E.S.C.I.C.C. 663.70 506 Fleet Replacement 65,025.27
<br /> 119 Street Imprvmts 3,693.25 507 Telecommunications 16,577.64
<br /> 120 Street 1,461.01 637 Police Pension 17,056.97
<br /> 121 NW Energy Cd 4,656.00 638 Fire Pension 11,813.18
<br /> 132 Golf 2,865.48 710 L.I.D. Fund 705 116.38
<br /> 133 Golf Proj Cont. 18,404.99 710 L.I.D. Fund 719 88.62
<br /> 136 Municipal Arts 8,165.04 801 Claims 991,663.79
<br /> 138 Cult-Convent Ct 15,425.22
<br /> 141 Cum Res/Self Ins 5,124.74
<br /> TOTAL CLAI S $ 2,599,910.54
<br /> uncilman Introducing Resolution
<br /> 62
<br /> Passed and approved this /7 day of , 1991.
<br /> —� �A Counl 'resident , ��--
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