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<br /> RESOLUTION N0. , 4/7 _
<br /> Be it Resolved by the City Council of the City of Everett: EL/El?ETT
<br /> That the claims against the City of Everett as of May 31, 1991,
<br /> and warrants issued June 5, 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 1,244.42 146 Property Management 11,375.01
<br /> 002 General Fund 1,465.86 151 Fund for Animals 3,460.00
<br /> 003 Legal 2,869.23 152 Cum Res/Library 1,203.43
<br /> 004 Admin 20,252.12 153 Emergency Med Svcs 6,062.66
<br /> 005 Municipal Ct 1,453.95 156 Criminal Justice 9,730.63
<br /> 007 Personnel 3,819.95 197 Chip Loan Program 2,703.25
<br /> 009 Non-Dept Exp 45,176.60 198 CD Blk Grants 15,354.11
<br /> 010 Finance & Budget 384.65 199 Human Needs Fund 4,996.87
<br /> 011 City Clerk 884.40 301 Arterial St. 7,553.00
<br /> 012 City Treasurer 1,937.62 316 Kasch Park Const. 1,266.31
<br /> 014 Accounting 71.66 325 California St. Imps. 163.72
<br /> 015 Computer Sry 827.50 326 Sr.Housing & Sr.Cntr 630.90
<br /> 016 Purchasing 1,758.46 334 Silver Lake Constr. 6,918.75
<br /> 017 Audit 299.59 340 Regnl Detn Facs Cnst 250.67
<br /> 021 Planning 7,949.07 341 Fire Station Constr 4,434.48
<br /> 024 P/W & Admin 10,451.53 353 Rotary Park Phase I 5,000.00
<br /> 026 Animal Control 1,284.64 356 7th Ave S.E. Improve 1,009.87
<br /> 027 Senior Center 664.32 358 Sewage Tr Plt Impr 111,120.51
<br /> 028 Risk Management 337.93 362 90 Block Grant Nbhd 594.00
<br /> 031 Police 21,651.87 390 Library Const 385,042.09
<br /> 032 Fire 19,697.09 392 Navy Access W Marine 477.68
<br /> 038 Fac/Maint 32,540.77 401 Utilities 218,547.41
<br /> 402 Solid Waste Utility 127.58
<br /> TOTAL GENL FUND $177,023.23 425 Transit 49,037.66
<br /> 430 Parking Garage 3,179.50
<br /> 101 Park and Rec 39,298.25 501 Equip Rental 44,028.56
<br /> 110 Library 51,226.96 502 City Ins Fund 395,123.53
<br /> 115 Spec Project 5,662.49 503 Wkrs Comp.Self Insur 4,739.20
<br /> 117 E.S.C.I.C.C. 292.38 504 Central Stores 19,400.62
<br /> 119 Street Impr 13.41 506 Fleet Replacement 12,141.55
<br /> 120 Street 18,378.60 507 Telecommunications 13,335.63
<br /> 121 NW Energy Code 5,000.00 710 L.I.D. Fund 702 89.00
<br /> 132 Golf 32,730.40 710 L.I.D. Fund 709 122.88
<br /> 136 Municipal Arts 4,013.95 710 L.I.D. Fund 724 192.38
<br /> 138 Convent Centr 2,098.34 801 Claims 647,347.84
<br /> 141 Self Ins 6,774.49
<br /> T CLAIMS $ 2,329,273.78
<br /> ncilman I troducing Resolution
<br /> Ot
<br /> Passed and approved this day o , 1991.
<br /> erkiWa41k7)
<br /> Counc'l Pre 'dent
<br />
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