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RESOLUTION NO. 3430
<br /> EYE?ETT
<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. 8,
<br /> 1991, and warrants issued Feb. 13, 1991, having been audited,
<br /> be and the same are hereby approved, and the proper officers
<br /> are hereby authorized and directed to charge warrants against
<br /> the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,312.77 141 Cum Res/Self Ins 33,109.65
<br /> 002 General Fund 172.11- 145 R1 Prop Acqs 1,493,139.15
<br /> 003 Legal 2,092.23 146 Culmback Building 70.08
<br /> 004 Admin 10,457.94 153 Emergency Med Svcs 12,785.55
<br /> 005 Municipal Court 371.54 156 Criminal Justice 10,097.69
<br /> 007 Personnel 2,350.96 198 CD Blk Grants 4,558.05
<br /> 009 Non-Dept Exp 79,103.92 199 Human Needs Fund 4,110.97
<br /> 010 Finance & Budget 518.87 325 California St. Imps. 1,350.00
<br /> 011 City Clerk 1,207.47 326 Sr.Housing & Sr.Ct 10,592.50
<br /> 012 City Treasurer 2,680.84 330 Floral Hall Constr 171.57
<br /> 014 Accounting 701.48 340 Regn1 Detn Facs Cnst 45.00
<br /> 015 Computer Sery 1,353.25 341 Fire Station Constr 2,728.81
<br /> 016 Purchasing 738.62 345 Forest Park Constr 12,859.89
<br /> 021 Planning 11,689.58 356 7th Ave S.E. Improve 77.24
<br /> 024 Pub Wks & Admin 14,278.52 358 Sew Tr Plnt Impr 211,808.54
<br /> 026 Animal Control 829.19 362 90 Block Grant Nbhd 7,213.00
<br /> 027 Senior Center 6,836.60 363 Community Theater 55,326.70
<br /> 028 Risk Management 350.01 390 Library Constr 37,689.69
<br /> 031 Police 43,196.31 392 Navy Acc W Marine 13,440.78
<br /> 032 Fire 22,253.24 401 Utilities 766,447.86
<br /> 038 Fac/Maint 11,746.07 402 Solid Waste Utility 4,931.22
<br /> 425 Transit 22,249.99
<br /> TOTAL GEN FUND $214,897.30 430 Parking Garage 3,981.56
<br /> 501 Equip Rental 66,587.36
<br /> 101 Park/Rec 47,300.17 502 City Ins Fund 10,521.00
<br /> 110 Library 23,563.50 503 Wkrs Comp.Self Insur 8,931.17
<br /> 115 Spec Project 2,244.13 504 Central Stores 22,127.90
<br /> 117 E.S.C.I.C.C. 2,177.66 506 Fleet Replacement 49.32
<br /> 119 Street Improv 49,431.69 507 Telecommunications 6,318.60
<br /> 120 Street 2,204.92 601 Unemploymt Compnsn 22,559.79
<br /> 121 NW Enrg Cd Implm 5,253.49 801 Claims 559,729.29
<br /> 132 Golf 7,244.94
<br /> 136 Municipal Arts 2,007.54
<br /> TOTAL CLAIM $ , ,761,935.26
<br /> (`—
<br /> -Councilman Intro. Ging -eso ution
<br /> Passed and approved this 1 ;11-1 day of cPlriJn r , 1991.
<br /> Counc' resident
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