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RESOLUTION NO. 3491 /4/ /wiNA..
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<br /> Be it Resolved by the City Council of the City of Everett:
<br /> • That the claims against the City of Everett as of June 28, 1991,
<br /> and warrants issued July 3, 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 /> FUNDDEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3,173.54 151 Fund for Animals 2,240.68
<br /> 002 General Fund 1,990.80 153 Emergency Med Svcs 14,167.38
<br /> 003 Legal 5,852.52 155 Capital Reserve Fund 1,790.07
<br /> 004 Admin 19,105.24 156 Criminal Justice 17,562.07
<br /> 005 Municipal Court 1,886.33 198 CD Blk Grants 143.76
<br /> 007 Personnel 792.86 199 Human Needs Fund 12,775.70
<br /> 009 Gen.Gov.Exp 121,098.25 301 Arterial St. 4,265.40
<br /> 011 City Clerk 878.49 325 California St. Imps. 150.00
<br /> 012 City Treasurer 1,706.20 326 Sr.Housing & Sr.Cntr 192.50
<br /> 015 Computer Services 351.54 334 Silver L Constr. 20,861.25
<br /> 016 Purchasing 5,690.58 341 Fire Station Constr 4,548.49
<br /> 017 Audit 4,220.72 345 Forest Park Constr 6,041.89
<br /> 021 Planning 13,696.20 356 7th Ave S.E. Improve 686.01
<br /> 024 Public W & Admin 5,535.05 358 Sewage Tr Plnt Impr 7,196.74
<br /> 026 Animal Control 1,120.02 362 90 Block Grant Nbhd 411.20
<br /> 027 Senior Center 1,248.60 363 Community Theater 26.36
<br /> 031 Police 9,431.50 389 Smith Isl Riverfrt P 3,378.71
<br /> 032 Fire 17,344.74 390 Library Constr 467,037.13
<br /> 038 Fac/Maintenance 20,798.21 392 Navy Access W Marine 420.00
<br /> 401 Utilities 313,296.57
<br /> TOTAL GEN FUND $235,921.39 402 Solid Waste Utility 12,044.67
<br /> 425 Transit 2,216,255.65
<br /> 101 Park & Rec 54,859.88 430 Parking Garage 1,500.75
<br /> 110 Library 10,518.27 501 Equip Rental 47,602.25
<br /> 115 Gen Gov Spec Prj 3,426.70 502 City Insurance Fund 12,926.08
<br /> 117 E.S.C.I.C.C. 1,565.97 503 Wkrs Comp.Self Ins 15,869.60
<br /> 119 Street Improvmts 411.20 504 Central Stores 11,201.64
<br /> 120 Street 14,878.58 505 Computer Reserve 5,915.37
<br /> 121 NW Energ Cd Imp 3,750.00 506 Fleet Replacement 18,060.79
<br /> 132 Golf 49,882.84 507 Telecommunications 13,084.45
<br /> 136 Municipal Arts 8,982.59 637 Police Pension 68,551.37
<br /> 141 Cum Res/Slf Ins 12,051.79 638 Fire Pension 83,229.74
<br /> 145 Cum Res/R1 P Acq 6,479.00 730 7th Ave SE Sewer Imp 183.46
<br /> 146 Prop Management 14,913.15 801 Claims 937,467.26
<br /> 148 Cum Res for Parks 30.41
<br /> 150 Comm/Rec Impry 3,432.33
<br /> TOTAL CLAIMS $ 4,742,189.09
<br /> 0&-g .. F .mi
<br /> -'CE—ii 7.nan Introducing Resolution
<br /> Passed and approved this & day of _ , 1991.
<br /> Council reside t
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