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January29,1992 61
<br /> RESOLUTION.-CLAIMS
<br /> To,alopt:Resolution No.3591 as follows.
<br /> That the claims against the City of Everett as of Jan.24,
<br /> 1992,andcrants issued Jan.29,1992,having been audited,
<br /> be and thea ehereby approved,and the proper against are hereby authorizeeand ntl directed to charge warrants against
<br /> the proper funds to payment thereof,as follows ,
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,376.51 132 Golf 14,484.85
<br /> 002 General Fund 1,517.19-136 Municipal Arts 3,927.47
<br /> 003 Legal 32,140.76 141 Cum Res/Self Ins 6,520.00
<br /> 004 Admin • 14,221.62 145 Cum Res/R1-Pro Acq 7,231.38
<br /> B05 Municipal Court 916.81 146 Property Managmt 37,487.54
<br /> 007 Personnel 1,073.00 151 Fund for Animals 506.54
<br /> 009 Gen.Gov.N 122,985:97 152 Cum Res/Library 3,056.01
<br /> 010 Finance 6 Budget 676.80 153 Emergency Med Svcs 5,596.53
<br /> 011 City Clerk372.79 156 Criminal Justice 219.00
<br /> 012 City Treasurer 99.81 197 Chip Loan Program 7664.93
<br /> 014 Accounting 319.02 198 C0 Blk Grants 10,489.51
<br /> 015 Computer Services 699.14 199 Human Needs Fund 15,228.08
<br /> C, 016 Purchasing --1,134.26 301 Arterial St.
<br /> 7,511.05
<br /> 017 Audit 195.79 330 Floral Hall Constr 7,623.76
<br /> 021 Planning 25,093.17 341 Fire Sta Constr 2,315.89
<br /> 024 P Wrks 6 Admin 44,723.97 358 Sewg Tr Pint Impr 1,620.00
<br /> 026 Animal Control 3,148.07 363 Community Theater 245.08
<br /> 027 Senior Center 4,169.14 386 Paine Fld'Blvd RS 23,185.00
<br /> 031 Police. 12,680.43 390 Library.Constr 18,857.34
<br /> 032 Fire 39,198.10 392 Nvey Ace W Marine 15,053.07
<br /> 038 Fac/Maintenance 29,703.09.. 401 Utilities .1,174,060.82
<br /> 402 Solid Waste Utility 951.09
<br /> TOTAL GENERAL FUND$334,411.06 425 Transit 61,495..82
<br /> 430 Parking Garage 9,787.43
<br /> 101 Park&Ree 38,029.35 501 Equip Rental 47,193.72
<br /> 110 Library, 287.33 504 Central Stores 13,516.48
<br /> 115 Gen Gov Spec Froj6,702.35 505 Computer Reserve 751.15
<br /> 117 E.S.C.I.C.C. 1,848.86 506 Fleet Replacement 17,360.05
<br /> 120 Street 1,068.21 507 Telecommunication 17,878.45
<br /> 121 NW Enrgy Cd Implm 980.00
<br /> TOTAL CLAIMS $1,942,646.00
<br /> C
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