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<br /> April 24,1991 /)
<br /> That the claims against the City of Everett as of Apr.19,1991,
<br /> and warrants issued Apr.24,1991,having been audited,be and
<br /> the same re hereby approved,and the proper officers are hereby
<br /> authorized end directed to charge warrants against the proper
<br /> funds in payment thereof,.as follawsr
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 8,338.74 148 Cum Res for Perks 654.86 0
<br /> 002 General Fund 1,330.88 151 Fund for Animals 3,801.69
<br /> 003 Legal 31,405.51 152 Cum Res/Library 206.37
<br /> 004 Admin 21,045.15 153 Emergency Med Svcs 33,504.88
<br /> 005 Municipal Court 357.22 156 Criminal Justice 7,204.87
<br /> 007 Personnel 8,519.73 197 Chip Loan Program 4,531.75
<br /> 009 Gen.Gov.Etp 125,483.53 198 CO Blk Grants 7,356.51
<br /> 010 Finance&Budget 3,532.73 199 Human Needs Fund 1,092.72
<br /> 011 City Clerk 329.32 301 Arterial St. 1,793.59
<br /> 012 City Treasurer 720.96 316 Ketch Park Const. 10,351.63
<br /> 014 Accounting 333.40 321 Airport Rd Tref Sips 10.72
<br /> 015 Computer Sery 7,017.43 325 California St.Imps.. 39.27
<br /> 016 Purchasing 1,041.21 326 Sr.Hous a Sr.Ct 176,254.53
<br /> 017 Audit 577.72 330 Floral Hall Constr .308.00 O
<br /> 021 Planning 5,389.45 334 Silver Lake Constr. 331.90
<br /> 024 P Works a Admin 14,042.11 341 Fire Station Constr 304.00
<br /> 026 Animal Control 1,229.91 345 Forest Park Constr 108.00
<br /> 027 Senior..Center 675.88 356 7th Ave S.E.Impry 83,833.03
<br /> 028 Risk Management 12.18 358 Seri Tr Plnt In, 628,674.76
<br /> 031 Police 32,440.06 363 Community Theater 134.81
<br /> 032 Fire 30,353.32 389 Smith Isl RSverfrt P 72.00
<br /> 038 Fac/Maim 21,168.81 390 Library Const 628,323.68
<br /> 392 Navy Acc a Marine 246,916.02
<br /> TOIL GENERAL FUND$315,346.05 401 Utilities 563,579.41
<br /> 402 Solid Waste Utility 739.03
<br /> 101 Park end Rec 47,507.71 425 Transit 12,760.94
<br /> 1I0 Library 14,197.73 430 Parking Garage 9,868.03
<br /> 115 Gen Gov Sp Pro,14,732.38 501 Equip Rental 40,061.78
<br /> 117 E.S.C.I.C.C. 515.92 503 Ors Comp.Self Ins 3,530.00 0
<br /> 119 Street Improve 9,757.54 504 Central Stores 26,832.73
<br /> 120 Street 8,285.86 505 Computer Reserve 325.03
<br /> 132 Golf 18,892..11...506 Fleet Replacement 1,301.31
<br /> 133 Golf Pro,Cont. 1,044,00 507.Telecommunications 11,160.12
<br /> 136 Municipal Arts 3,419.83 637 Police Pension 83,139.33
<br /> 138 Culture-Cony CO 31,600.00 638 Fire Pension 99,694.87
<br /> 141 Cum Res/Slf Ins 10,517.32 730 7th Ave SE Sew Imp 4,389.37
<br /> 145 Cum Res/R1 Acgs 4,705.15 801 Claims 887,070.58
<br /> 146 Culmback Bldg 3,956.86 ..,
<br /> TOTAL CLAIMS $4,064,616.48 O
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