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RESOLUTION NO. 3449
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 22, 1991, EL/E/2ETT
<br /> and warrants issued Mar. 27, 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 6,684.20 152 Cum Res/Library 56.62
<br /> 002 General Fund 1,517.32- 153 Emergency Med Svcs 9,372.24
<br /> 003 Legal 30,767.06 155 Capital Res Fund 10,000.00
<br /> 004 Admin 15,719.44 156 Criminal Justice 7,431.01
<br /> 005 Municipal Court 1,395.05 197 Chip Loan Program 5,181.58
<br /> 007 Personnel 1,724.04 198 CD Blk Grants 1,660.61
<br /> 009 Gen.Gov. 290,424.45 199 Human Needs Fund 6,544.26
<br /> 010 Finance & Budget 545.09 301 Arterial St. 793.44
<br /> 011 City Clerk 2,290.05 316 Kasch Park Const. 16,495.93
<br /> 012 City Treasurer 3,326.98 322 Evrgn/S.point Sig 2,241.00
<br /> 014 Accounting 829.42 325 California St. Imps. 23.31
<br /> 015 Computer Sery 5,416.64 326 Sr.Hous & Sr.Cntr 308,831.15
<br /> 016 Purchasing 398.64 330 Floral Hall Constr 90.00
<br /> 021 Planning 6,163.06 334 Silver Lake Constr. 2,625.00
<br /> 024 Pub Wks & Admin 15,190.94 340 Regnl Detn Facs 8,382.94
<br /> 026 Animal Control 4,714.97 341 Fire Station Constr 198.88
<br /> 027 Senior Center 1,526.79 345 Forest Park Constr 105.00
<br /> 028 Risk Management 146.16 356 7th Ave SE Impry 339,080.68
<br /> 031 Police 34,064.56 358 Sewage Tr Plnt Impr 4,554.87
<br /> 032 Fire 21,003.84 362 90 Block Grant Nbad 1,597.96
<br /> 038 Fac/Maint 18,989.70 363 Community Theater 23.00
<br /> 385 112th St Se Wdng 878.01
<br /> TOT GENERAL FUND $459,803.76 389 Smith Isl Rivfrt P 1,060.00
<br /> 390 Lib Construction 510,460.78
<br /> 101 Park/Rec 25,388.27 392 Nvy Acc W Mar 124,679.96
<br /> 110 Library 16,055.66 401 Utilities 1,369,264.87
<br /> 115 Gen Gov Spec 6,395.92 402 Solid Waste Utility 650.88
<br /> 117 E.S.C.I.C.C. 5,583.66 425 Transit 35,780.78
<br /> 119 Street Imprvmt 17,788.10 430 Parking Garage 22,091.01
<br /> 120 Street 6,602.59 501 Equip Rental 69,183.59
<br /> 132 Golf 13,996.96 502 City Insurance Fund 175.50
<br /> 133 Golf Proj Cont. 690.00 503 Wkrs Comp. Insur 13,747.22
<br /> 136 Municipal Arts 5,088.80 504 Central Stores 27,254.60
<br /> 138 CultConvent Cent 3,028.74 506 Fleet Replacement 3,423.50
<br /> 141 Cum Res Ins 738,584.57 507 Telecommunications 25,504.11
<br /> 145 Cum ResProp Acqs 4,250.00 637 Police Pension 75,409.09
<br /> 146 Culmback Bldg 3,720.07 638 Fire Pension 88,011.47
<br /> 148 Cum Res/Parks 3,890.11 730 7th Ave SE Swr 214,850.58
<br /> 150 Comm/Rec Impry 33,768.21 801 Claims 795,346.65
<br /> 151 Fnd for Animals 3,974.85
<br /> TOTAL CLAIMS $ 5,451,672.35
<br /> Councilman Introducing Resolution 1-7.1.'N\
<br /> Passed and approved this a, d- ofQ,,tt ) , 1991.
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