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RESOLUTION N0. 3435 ‘44_ 1!!!!!!!!!!;11
<br /> EL/E/7ETT
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 22, 1991,
<br /> and warrants issued Feb. 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 /> FUNDDEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3,967.36 146 Culmback Building 2,212.94
<br /> 002 General Fund 13,314.13 148 Cum Res for Parks 5,713.64
<br /> 003 Legal 34,545.82 151 Fund for Animals 756.81
<br /> 004 Admin 12,437.60 153 Emergency Med Svcs 42,832.57
<br /> 005 Municipal Court 1,888.74 156 Criminal Justice 19,384.76
<br /> 007 Personnel 1,626.25 198 CD Blk Grants 3,131.18
<br /> 009 Gen.Gov. 507,081.82 199 Human Needs Fund 5,304.17
<br /> 010 Finance & Budget 495.69 301 Arterial St. 14,439.94
<br /> 011 City Clerk 296.11 316 Kasch Park Const. 2,684.08
<br /> 012 City Treasurer 363.56 326 Sr.Housng & Sr.Ct 406,627.76
<br /> 014 Accounting 647.97 330 Floral Hall Constr 60.00
<br /> 015 Computer Services 7,324.29 335 Hmept/CBD Trfc Stdy 3,372.12
<br /> 016 Purchasing 159.34 340 Regnl Dtn Facs Cnst 6,669.23
<br /> 021 Planning 7,300.97 341 Fire Sta Constr 70,862.21
<br /> 024 P Works & Admin 15,565.84 345 Forest Park Constr 90.00
<br /> 026 Animal Control 1,587.18 356 7th Ave S.E. Impr 129,468.10
<br /> 027 Senior Center 475.34 358 Sewage Tr P1 Impr 69,726.94
<br /> 028 Risk Management 15.93 389 Smith Isl Rivfrt P 38,166.03
<br /> 031 Police 25,355.45 390 Library Constr 436,341.85
<br /> 032 Fire 13,087.83 392 Nav Acc W Marine 346,222.64
<br /> 038 Fac/Maint 8,526.66 401 Utilities 806,079.19
<br /> 402 Solid Waste Utility 2,216.92
<br /> TOTAL GENERAL FUND $656,063.88 425 Transit 11,101.33
<br /> 430 Parking Garage 27,771.21
<br /> 101 Pk/Rec 36,867.06 501 Equip Rental 93,353.24
<br /> 110 Library 12,384.30 503 Wkrs Comp.Self Ins 7,680.39
<br /> 115 Gen Gov Spec Proj 8,186.40 504 Central Stores 15,361.72
<br /> 117 E.S.C.I.C.C. 180.18 505 Computer Reserve 2.56.80
<br /> 119 Street Imprvmts 41,236.22 507 Telecommunications 23,296.38
<br /> 120 Street 5,953.94 637 Police Pension 77,851.03
<br /> 121 NW Ener Cd Implm 4,500.00 638 Fire Pension 107,027.64
<br /> 132 Golf 14,033.54 710 L.I.D. Fund 724 147.00
<br /> 133 Golf Project Cont. 435.00 725 Ev Wy/Gt 4500-5200 1,794.17
<br /> 136 Municipal Arts 10,657.75 726 60th St. Sw Impr 47.32
<br /> 138 Culture-Cony Ct 16,054.37 730 7th Ave SE Sew Imp 19,503.82
<br /> 141 Cum Res/Self Ins 15,798.78 801 Claims 827,524.16
<br /> 145 Cum Res/R1 Prp Acqs 750.00
<br /> CLAIMS $ 4,448,180.71
<br /> rr)j
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 2 7 tJ. day of , 1991.
<br /> A/ ,' r .
<br /> Council President
<br />
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