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RESOLUTION NO. 3456 N44b/mmm
<br /> Be it Resolved by the City Council of the City of Everett: EVERETT
<br /> That the claims against the City of Everett as of Apr. 5, 1991,
<br /> and warrants issued Apr. 10, 1991, having been audited, be and
<br /> the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 660.52 141 Cum Res/Self Ins 50,269.56
<br /> 002 General Fund 1,113.68 145 Cum Res/R1 Prop Acq 1,000.00
<br /> 003 Legal 3,895.15 146 Culmback Building 619.21
<br /> 004 Admin 14,594.81 151 Fund for Animals 1,300.00
<br /> 005 Municipal Court 1,503.73 153 Emergency Med Svcs 1,788.20
<br /> 007 Personnel 2,588.55 156 Criminal Justice 10,066.45
<br /> 009 Gen.Gov. 70,470.28 198 CD Blk Grants 1,654.37
<br /> 010 Finance & Budget 782.88 199 Human Needs Fund 9,656.10
<br /> 011 City Clerk 433.93 326 Sr.Housing & Sr.Ct 10,460.75
<br /> 012 City Treasurer 1,132.29 334 Silver Lake Constr. 4.37
<br /> 014 Accounting 12.00 340 Regnl Detn Facs Cnst 188.61
<br /> 015 Computer Services 560.97 341 Fire Station Constr 9,142.46
<br /> 016 Purchasing 1,247.68 356 7th Ave S.E. Improve 540.00
<br /> 021 Planning 5,753.47 358 Sewage Tr Plnt Imp 19,992.08
<br /> 024 P Wks & Admin 42,973.43 363 Community Theater 9,826.06
<br /> 027 Senior Center 3,049.72 389 Smith Isl Rivfrt P 2,504.29
<br /> 031 Police 42,496.81 390 Libr Construction 13,660.18
<br /> 032 Fire 16,372.02 401 Utilities 395,175.32
<br /> 038 Fac/Maint 13,396.17 402 Solid Waste Utility 144.11
<br /> 405 Wall Street Bldg 21,518.96
<br /> TOT GENERAL FUND $223,038.09 425 Transit 18,877.36
<br /> 430 Parking Garage 3,557.65
<br /> 101 Park/Rec 26,763.56 501 Equip Rental 59,202.92
<br /> 110 Library 19,464.17 502 City Insur Fund 136,190.80
<br /> 115 Gen Gov Spec 2,453.34 503 Wkrs Comp. Insur 5,403.59
<br /> 117 E.S.C.I.C.C. 845.53 504 Central Stores 21,502.74
<br /> 120 Street 10,055.12 505 Computer Reserve 62.50
<br /> 121 NW Energy Code 1,250.00 506 Fleet Replacement 15,634.21
<br /> 132 Golf 11,719.35 507 Telecommunications 25,908.56
<br /> 136 Municipal Arts 7,097.39 801 Claims 755,672.53
<br /> 138 Culture-Convent Ct 63.96
<br /> /TOTAL CLAIMS $ 1,904,274.45
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<br /> �Councin Introduciig Resolution
<br /> Passed and approved this /Q day of (-r , 1991.
<br /> 1;1 I 2
<br /> Council resident
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