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<br /> July 31,1991 C)
<br /> RESOLUTION-CLAIMS 1 /
<br /> Moved by Councilnan Ovrrts ended by Councilman Moser to
<br /> adapt Pesolutlon No.351511311sows:
<br /> That the claims against the City of Everett as of July 26
<br /> 1991,and warrants issued July 31,1991,having been audited,
<br /> be and the same are hereby approved,and the proper officers
<br /> e hereby authorized and directed t0 charge warrants against. 0
<br /> the proper funds in payment thereof,as follows:
<br /> Fund DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 14,361.06 146 Prop Management 63,539.02
<br /> 002 General Fund 1,671.73 151 Fund for Animals 564.71
<br /> 003 Legal 34,003.22 152 Cum Res/Library 2,575.62
<br /> 00 Admin 13,796.22 153 Emergency Med Svcs 11,272.40
<br /> 005 Municipal Court 1,638.02 156 Criminal Justice 47,317.15
<br /> 007 Personnel 4,559.08 157 Traffic Mitigation 3,782.57
<br /> 009 Gen.Gov.Exp 218,843.94 197 Chip Loan Program 658.44
<br /> 010 Finance&Budget 1,150.32 190 CD Blk Grants 18,348.02
<br /> 011 City Clerk 2,037.66 199 Human Needs Fund 6,036.08
<br /> 012 City Treasurer 1,513.29 320 88 elk Grnt Nbad 1,605.00
<br /> 014 Accounting 430.00 325 Calif St.Imps. 4,119.75 11
<br /> 015 Computer Sery 3,208.35 326 Sr.Housing&Sr Ct 29,227.40
<br /> 016 Purchasing 761.12 330 Floral Hall Constr 90.00
<br /> 017 Audit 202.70 341 Fire Sta Constr 10,589.67
<br /> 021 Planning 30,827.87 343 RR Tunnel Subsid .1,919.30
<br /> 024 P Warks&Admin 11,228.16 358 Sew Tr Plnt Impr 21,868.36
<br /> 026 Animal Control 1,954.26 363 Community Theater 17,007.59
<br /> 027 Senior Center 5,795.19 389 Smith Iel Rivfrt P 1,022.70
<br /> 028 Risk Management 103.50 390 Library Const 583,340.15
<br /> 031 Police 13,868.51 392 Navy Acc.W Marine 638.50
<br /> 032 Fire 16,918.09 401 Utilities 664,766.55
<br /> 038 Fac/Mein 26,700.73 402 Solid Waste Util 821.58
<br /> 96
<br /> 405 Wall Street Bldg 23,346.82
<br /> TOT/GENERAL FUND$406,382.70 425 Transit 31,962.86
<br /> 430 Parking Garage 91.97
<br /> 0
<br /> 101 Perk and Rec 87,627.97 501 Equip Rental 64,397.03
<br /> 110 Library 41,399.27 502 City Ins Fund 42,283.00
<br /> 115 Gen Gov Spec Prj 4,474.77 503 Wkrs Comp.Self Ins 22,177.70
<br /> 117 I.C.C. 3,203.13 504 Central Stores 18,366.84
<br /> Street
<br /> 119 Street Improvmts 126.00 505 Computer Reserve 5,090.30
<br /> 120 Street35,962.22 506 Fleet Replacement 122,839.84
<br /> 121 NW Energy.Code 4,190.00 507 Telecommunications 20,691.29
<br /> 132 Golf 21,292.02 637 Police Pension 70,201.48
<br /> 135 Golf Proj Cont. 1,350.00 638 Fire Pension 83,093.73
<br /> 136 Municipal Arts 29,726.23 730 7th Ave SE Sew Imp 1,122.47
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