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4101iIP
<br /> RESOLUTION NO. 3473
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<br /> Be it Resolved by the City Council of the City of Everett: 411111P6ETT
<br /> That the claims against the City of Everett as of May 17, 1991,
<br /> and warrants issued May 22, 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 10,890.71 146 Property Managemt 11,092.79
<br /> 002 General Fund 1,143.89- 148 Cum Res for Parks 2,744.57
<br /> 003 Legal 32,893.98 150 Community/Rec Impry 300.59
<br /> 004 Admin 17,880.34 151 Fund for Animals 4,751.03
<br /> 005 Municipal. Court 391.43 152 Cum Res/Library 15,189.10
<br /> 007 Personnel 687.56 153 Emergency Med Svcs 33,728.17
<br /> 009 Gen.Gov.Exp 162,316.19 156 Criminal Justice 111,168.47
<br /> 010 Finance & Budget 230.05 198 CD Blk Grants 1,277.54
<br /> 011 City Clerk 14,256.96 199 Human Needs Fund 1,027.00
<br /> 012 City Treasurer 1,729.05 301 Arterial St. 5,772.77
<br /> 014 Accounting 447.00 326 Sr.Hous & Sr.Cntr 29,778.90
<br /> 015 Computer Services 283.24 335 Homept/C8D Trfc Stdy 467.46
<br /> 016 Purchasing 1,895.53 341 Fire Sta Constr 13,859.10
<br /> 017 Audit 6.00 345 Forest Park Constr 72.00
<br /> 021 Planning 9,459.79 356 7th Ave SE Impry 60,173.97
<br /> 024 P Wks & Admin 17,701.56 358 Sew Tr Plnt Impr 197,339.20
<br /> 026 Animal Control 2,285.39 363 Community Theater 7,938.20
<br /> 027 Senior Center 929.54 389 Smith Isl Rvrfrt P 1,940.04
<br /> 031 Police 18,515.90 390 Library Constr 9,658.67
<br /> 032 Fire 19,243.21 392 Nvy Acc W Marine 185,867.55
<br /> 038 Fac/Maintenan 16,460.64 401 Utilities 473,333.83
<br /> 402 Solid Waste Util 28,943.96
<br /> TOTAL GEN FUND $327,360.18 425 Transit 19,622.29
<br /> 430 Parking Garage 8,522.38
<br /> 101 Park & Re 55,313.03 501 Equip Rental 56,909.25
<br /> 110 Library 17,214.69 503 Wkrs Comp. Insur 17,144.56
<br /> 115 Gen Gov Proj 6,851.49 504 Central Stores 9,671.19
<br /> 117 E.S.C.I.C.C. 610.73 505 Computer Reserve 4,076.54
<br /> 119 Street Improv 23,221.88 506 Fleet Replacement 248,535.00
<br /> 120 Street 2,562.86 507 Telecommunications 20,836.50
<br /> 121 NW Ener Code 12,543.16 601 Unemploy Compnsn 24,632.50
<br /> 132 Golf 19,380.79 637 Police Pension 74,067.35
<br /> 133 Golf Proj Cont 20,235.04 638 Fire Pension 88,472.08
<br /> 136 Municipal Arts 13,012.61 730 7th Ave SE Sew Imp 25,856.57-
<br /> 138 Cult-Cony Ct 15,227.49 801 Claims 1,205,979.63
<br /> 141 C Res/Self Ins 6,567.79
<br /> 145 C Res/Prop Acqs 1,542.50
<br /> TOTAL CLAIMS $ 3,470,681.85
<br /> I / .
<br /> 'Lys
<br /> Counci man Introducing Resolution
<br /> Passed and approved this _ 21st day of May , 1991.
<br /> GLOCA(CV
<br /> Council President
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