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41111
<br /> RESOLUTION NO. 3445 EI/ERETT
<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. 8, 1991,
<br /> and warrants issued Mar. 13, 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 864.16 146 Culmback Building 627.52
<br /> 002 General Fund 2,228.65 151 Fund for Animals 405.50
<br /> 003 Legal 4,716.63 153 Emergency Med Svcs 9,443.04
<br /> 004 Admin 4,889.04 156 Criminal Justice 13,374.89
<br /> 005 Municipal Court 2,105.93 197 Chip Loan Program 4,978.49
<br /> 007 Personnel 1,047.37 198 CD Blk Grants 7,581.66
<br /> 009 Gen.Gov. Exp 9,513.39 199 Human Needs Fund 2,343.96
<br /> 010 Finance & Budget 175.89 316 Kasch Park Const. 151.31
<br /> 011 City Clerk 1,657.85 326 Sr.Housing & Sr.Cntr 65.00
<br /> 012 City Treasurer 2,199.26 334 Silver Lk Constr. 11,872.50
<br /> 014 Accounting 427.11 341 Fire Stat Constr 26,177.27
<br /> 015 Computer Services 6,553.67 353 Rotary Park Phase I 4,184.00
<br /> 016 Purchasing 546.82 356 7th Ave S.E. Imp 106,987.67
<br /> 017 Audit 4,300.95 358 Sew Tr Plnt Impr 238,572.15
<br /> 021 Planning 15,875.53 363 Community Theater 9,205.96
<br /> 024 Pub Wrks & Admin 16,350.15 389 Smith Isl Rivfrt P 4,923.01
<br /> 026 Animal Control 629.74 390 Library Construct 50,626.26
<br /> 027 Senior Center 5,743.38 392 Navy Acc W Marine 502,092.30
<br /> 028 Risk Management 28.05 401 Utilities 319,246.27
<br /> 031 Police 24,773.84 402 Solid Waste Utility 1,387.08
<br /> 032 Fire 14,043.60 405 Wall Street Build 8,139.10
<br /> 038 Fac/Maint 23,207.60 425 Transit 97,522.26
<br /> 430 Parking Garage 11,506.37
<br /> TOTAL GENERAL FUND $141,878.61 501 Equip Rental 67,669.01
<br /> 502 City Insur Fnd ,153,641.32
<br /> 101 Prk & Rec 27,645.44 503 Wkrs Comp.Slf Insur 3,680.88
<br /> 110 Library 14,694.33 504 Central Stores 34,442.72
<br /> 115 Spec Project 1,202.44 505 Computer Reserve 797.48
<br /> 117 E.S.C.I.C.C. 204.17 506 Fleet Replacement 82,902.59
<br /> 120 Street 19,761.90 507 Telecommunications 5,233,38
<br /> 121 NW Enrgy Cd Implm 9,250.00 637 Police Pension 6,321.86
<br /> 132 Golf 10,323.56 638 Fire Pension 6,988.29
<br /> 136 Municipal Arts 6,118.14 730 7th Ave SE Sewer Imp 43.16
<br /> 138 Cult-Convent Cent 288.65 801 Claims 1,053,718.80
<br /> 141 Cum Res/Self Ins 45,138.94
<br /> 145 Cum Res/R1 Prop Acq 184.18
<br /> TOTAL CLAIMS $ 3,123,543.42
<br /> oft tV / ,„ IP - -_ - '
<br /> Councilman Introducing Resolution
<br /> Passed and approved this /S day of CQ1,e1J , 1991.
<br /> ,J
<br /> T Counc.1 President
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