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C 510
<br /> September 25,1991
<br /> That the claims against the City of Everett as of Sep.20,.
<br /> 1991,and warrants issued Sep.25,1991,having been
<br /> audited,
<br /> be and the s e hereby approved,and the proper officers
<br /> are hereby authorized and directed to charge warrants against
<br /> the proper funds in payment thereof,as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 12,263.26 146 Property Mar,. 1],]13.06
<br /> 002 General Fund 329.18-151 Fund far Animals 2,879.43
<br /> 003 Legal . 31,108.19 152 Cum Res/Library 193.07
<br /> 004 Admin 5,231.60 153 Emergency Med Svcs 6,495.74
<br /> 005 Municipal Court 348.98 156 Criminal Justice 2,125.30
<br /> 007 Personnel 928.06 198 CD Blk Grants 9,154.86
<br />.�, 009 Gen.Gov.Exp 155,308.90 199 Human Needs Fund 2,733.51
<br /> 010 Finance 6 Budget 629.41 321 Airport Rd Tref Sigs 336.15
<br /> 011 City Clerk 403.91 326 Sr.Huusing b Sr.Ct 10,3]].25
<br /> 12 City Treasurer 6.00 330 Floral Hall Constr 10,688.70
<br /> 014 Accounting 221.20 340 Regn1 Detn Fc Cnst 4,298.28
<br /> 015 Compt Services 1,456.73 341 Fire Station Constr 4,563.10
<br /> 016 Purchasing 1,]9].21 345 Forest Park Constr 1,095.32
<br /> 017 Audit 6.47 358 Sewage Tr Pint Impr 1,105.65
<br /> 021 Planning 6,5]].15 363 Community Theater 8,515.49
<br /> 024 Pub Wks k Admin 11,843.00 389 Smith Isl Riverfrt P 219.73
<br /> m
<br /> 026 Animal Control 1,678.85 390 Library Constr 112,565.01
<br /> 027 Senior Center 1,063.35 392 Navy Access W Marine 700.00
<br /> 031 Police 21,573.26 401 Utilities 228,561.35
<br /> 032 Flre 8,318.59 402 Solid Waste Util 18,760.56
<br /> 038 H
<br /> tenan18,83.]9 425 Transit430 Parking Garag FUND$2]9,318.]3 501 EquipRental502 City InsuranRec 66,420.]1 503 Wkrs Comp.Sl16,948.22 504 Central Storpc Proj 25,853.9] 505 Computer Res1]3.94 506 Fleet Replac12,508.4] 50]TelecommunicCd Impl],840.00 601 Unemployment t Cont. 3,231.54 638 Fire Pension ]],418.89
<br /> 136 Municipal Arts801 Claims .868,272.28
<br /> 141 Cum Res/Self Ins 1,2,905.87
<br /> 145 Cum Res/R P Acgs 1,091.97
<br /> TOTAL CLAIMS $2,090,924.40
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