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RESOLUTION NO. 34690141P
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 3, EVERETT
<br /> 1991, and warrants issued May 8, 1991, having been audited, be
<br /> and the same are hereby approved, and the proper officers are
<br /> hereby authorized and directed to charge warrants against the
<br /> proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 19,851.51 148 Cum Res for Parks 737.31
<br /> 002 General Fund 2,243.88- 150 Community/Rec Impry 4,480.55
<br /> 003 Legal 2,581.63 151 Fund for Animals 18.00
<br /> 004 Admin 11,758.02 152 Cum Res/Library 1,238.72
<br /> 005 Municipal Court 922.46 153 Emergency Med Svcs 6,428.46
<br /> 007 Personnel 2,597.87 156 Criminal Justice 18,347.42
<br /> 009 Gen.Gov.Exp 150,197.09 198 CD Blk Grants 5,439.99
<br /> 010 Finance & Budget 551.11 199 Human Needs Fund 6,591.04
<br /> 011 City Clerk 799.16 321 Airport Rd Traf Sigs 10.72
<br /> 012 City Treasurer 2,124.38 326 Sr.Hous & Sr.Ct 146,673.68
<br /> 014 Accounting 412.98 334 Silver Lake Constr. 2,190.00
<br /> 015 Computer Sery 1,249.37 341 Fire Sta Constr 10,605.91
<br /> 016 Purchasing 2,220.41 353 Rotary Park Phase 18,000.00
<br /> 017 Audit 1,020.54 356 7th Ave S.E. Impry 40,450.74
<br /> 021 Planning 3,662.91 358 Sewg Tr Pint Impr 31,940.66
<br /> 024 Pub Wks & Admin 37,353.31 363 Community Theater 57,684.95
<br /> 026 Animal Control 1,010.48 390 Library Constr 22,492.59
<br /> 027 Senior Center. 3,419.14 401 Utilities 210,258.94
<br /> 028 Risk Management 57.14 402 Solid Waste Utility 153.65
<br /> 031 Police 39,124.61 425 Transit 23,652.92
<br /> 032 Fire 47,927.45 430 Parking Garage 3,596.28
<br /> 038 Fac/Maintenan 50,536.86 501 Equip Rental 60,928.76
<br /> 502 City Insurance Fund 9,148.87
<br /> TOT GEN FUND $377,134.55 503 Wkrs Comp.Slf Insur 8,337.01
<br /> 504 Central Stores. 27,798.39
<br /> 101 Park & Rec 52,820.24 505 Computer Reserve 9.92
<br /> 110 Library 18,761.49 506 Fleet Replacement 13,839.08
<br /> 115 Gen Gov Spc Proj 5,913.02 507 Telecommunications 8,771.16
<br /> 117 E.S.C.I.C.C. 5,913.40 637 Police Pension 160.00
<br /> 120 Street 4,755.65 638 Fire Pension 160.00
<br /> 121 NW Ener Cd Implm 5,750.00 710 L.I.D. Fund 200 223.80
<br /> 132 Golf 11,590.05 710 L.I.D. Fund 300 524.45
<br /> 133 Golf Proj Cont. 19,415.33 710 L.I.D. Fund 711 89.45
<br /> 136 Municipal Arts 1,136.85 710 L.I.D. Fund 717 87.72
<br /> 138 Culture-Cony Ct 19,985'.08 730 7th Ave SE Swr Imp 48,583.36
<br /> 141 Cum R/Self Ins 27,370.68 801 Claims 585,640.41
<br /> 145 Cum R/R Prop Acq 2,659.18
<br /> ::11
<br /> 146 Prop Managmt 158,288.50
<br /> TOTAL CLA S $ 2,076,788.93
<br /> II
<br /> til
<br /> ncilmJanNIntr•ducin+ Resolution
<br /> Passed and approved this 8-1- day of fl (7 , 1991.
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