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RESOLUTION N0. / ;ILJ?ETT
<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 14, 1991,
<br /> and warrants issued June 19, 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 3,218.20 145 Cum Res/R1 Prop Acq 2,100.00
<br /> 002 General Fund 317.22- 146 Property Managmt 18,276.01
<br /> 003 Legal 28,772.88 148 Cum Res for Parks 189.35
<br /> 004 Admin 5,056.13 151 Fund for Animals 1,028.94
<br /> 005 Municipal Court 2,249.14 152 Cum Res/Library 5,967.40
<br /> 007 Personnel 1,393.90 153 Emergency Med Svcs 20,027.68
<br /> 009 Non-Dept Exp 83,313.54 156 Criminal Justice 1,070.98
<br /> 010 Finance & Budget 62.05 198 CD Blk Grants 1,049.98
<br /> 011 City Clerk 469.70 199 Human Needs Fund 3,398.76
<br /> 012 City Treasurer 1,274.60 321 Airprt Rd Traf Sigs 1,207.50
<br /> 014 Accounting 1,080.10 325 Calif St. Imps. 1,507.50
<br /> 015 Computer Sery 3,198.80 326 Sr.Housing & Sr.Ct 50,882.59
<br /> 016 Purchasing 1,565.09 330 Floral Hall Constr 72.00
<br /> 017 Audit 277.96 340 Regnl Detn Facs Cnst 109.68
<br /> 021 Planning 23,616.81 341 Fire Sta Constr 37,198.62
<br /> 024 P Wks & Admin 10,076.12 353 Rotary Park Phase I 1,945.00
<br /> 026 Animal Control 866.89 356 7th Ave SE Impry 153,637.53
<br /> 027 Senior Center 1,732.62 358 Sewg Tr Plnt Impr 80,660.60
<br /> 031 Police 17,875.10 363 Community Theater 3,858.47
<br /> 032 Fire 10,413.82 389 Smith Isl Rivrfrt P 1,429.34
<br /> 038 Facilities/Maint 9,938.41 390 Library Constr 4,664.22
<br /> 392 Navy Acc W Marine 156,625.49
<br /> TOTAL GEN FUND $206,134.64 401 Utilities 976,985.59
<br /> 425 Transit 45,233.08
<br /> 101 Park & Rec 71,438.15 430 Parking Garage 8,597.48
<br /> 110 Library 8,558.27 501 Equip Rental 41,611.12
<br /> 115 Gen Gov Spec Prj 2,265.48 503 Wkrs Comp.Slf Insur 2,678.88
<br /> 117 E.S.C.I.C.C. 4,155.86 504 Central Stores 10,476.09
<br /> 119 Street Improv 6,658.31 506 Fleet Replacement 105,120.95
<br /> 120 Street 1,464.72 507 Telecommunications 23,447.40
<br /> 121 NW Ener C Implm 6,376.00 637 Police Pension 14,960.35
<br /> 132 Golf 7,059.42 638 Fire Pension 16,468.45
<br /> 133 Golf Proj Cont. 20,573.56 730 7th Ave SE Swr Imp 17,302.84
<br /> 136 Municipal Arts 7,416.57 801 Claims 1,396,283.45
<br /> 138 Cult-Convent Ct 18,302.92
<br /> 141 Cum Res/Self Ins 8,557.42
<br /> TOTAL CLAIMS $ 3,575,034.64
<br /> i / 9
<br /> V iu �_3- —
<br /> Caunci ma Introducing Resolution
<br /> Passed and approved this 49115 day of1991.;14'/I-e----
<br /> ap
<br /> ____Ce_lte0A_____ Counc Pres •-•t
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