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113
<br /> March 15,1991
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3445as follows: .
<br /> That the claims against the City o4 Everett,as of Mar; 8,1991,
<br /> and warrants issued Mar.13,1991,having been audited,be end
<br /> the saem a hereby approved,and the proper officers are hereby
<br /> authorizedand directed to Charge warrants against the proper
<br /> funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 864.16 146 Culmbock Building 627.52
<br /> 002 General Fund 2,228.65 151 Fund for Animals 405.50
<br /> 003 Legal 4,716.63 153 nMed Svcs 9,443.04
<br /> 004 Admin 4,889.04 156 Criminal Justice 13,374.89
<br /> 005 Municipal Court 2,105.93 197 Chip Loan Program 4,970.49
<br /> Personnel
<br /> 007 Personnel 1,04].3] 198 Cr Blk Grants 7,581.66
<br /> 009 Gen.Gov.Exp 9,513.39 199 Human Needs Fund 2,343.96
<br /> 010 FinanceBudget 175.89 316 Kesch Park const. 151.31
<br /> 011 CitytyCl Clerr k 1,657.85 326 Sr.Housing 0 S[.enti 65.00
<br /> 012 City Treasurer 2,199.26 334 Silver Lk Constr. 11,872.50
<br /> 014 Accounting 427.11 341 Fire Stet Canstr 26,177.27
<br /> • 015 Computer Services 6,553.67 353 Rotary Park Phase I 4,184.00
<br /> 016 Purchasing 546.82 356 7th Ave S.E.Imp 106,98]:6]
<br /> 017 Audit 4,300.95.358 Sew.Tr Plnt Impr 238,572.15
<br /> 021 Planning 15,875.53 363 Community Theater 9,205.96
<br /> 024 Pub Gr.I Admin 16,350.15!389 Smith Isl Nivfrt P.4,923.01
<br /> 026 Animal Control 629.74 390 Library Construct.:50,626.26
<br /> 027 Senior Center 5,743.38 392 Navy Ace W Marine 502,092.30
<br /> 028 Risk Management 20.05 401 Utilities 319,246.27
<br /> 031 Police 14,]]3.84 402 Solid Waste Utility 1,387.08
<br /> 032 Fire 14,041.60 405 Well Street Build 8,139.10
<br /> 038 Fac/Maim 23,207.60 425 Transit 97,522.26
<br /> 430 Parking Garage 11,506.37
<br /> dl TOTAL GENERAL FUND$141,878.61 501 Equip Rental 67,669.01
<br /> 502 City Insur Fnd 153,641.32
<br /> 101 Pik a Rec 27,643.44 503 Wkrs lf Incur3,680.80
<br /> 110 Library 14,694.33 504 Centralal Stores 34,442.72
<br /> 115 Spec Project 1,202.44 505 computer Reserve ]9].48
<br /> .204.17 506 Fleet Replace:aent 82,902.59
<br /> Street
<br /> 120 Street 19,]61.90 507 Telecommunications 5,233.30
<br /> 121 NW Enrgy Cd Implm 9,250.00 637 Police Pension 6,321.86
<br /> 132 Golf 10,323.56 638 Fire Pension 6,988.29
<br /> 136 Municipal Arts 6,118.14 730 7th Ave SE Sewer Imp 43.16
<br /> 130 Cult-Convent Cent 288.65 801 Claims 1,053,718.80
<br /> 141 Cum Res/Self Ins 45,138.94. ,
<br /> 145 Cum Res/R1 Prop Acq 104.18
<br /> TOTAL CLAIMS $3,123,543.42
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