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RESOLUTION N0. 3426 #14111., lAm
<br /> EL1d 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 Jan. 25, 1991, and
<br /> warrants issued Jan. 30, 1991, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 8,605.85 151 Fund for Animals 780.38
<br /> 002 General Fund 1,538.77- 153 Emergency Med Svcs 10,849.22
<br /> 003 Legal 35,717.33 156 Criminal Justice 689.36
<br /> 004 Admin 5,896.42 198 CD Blk Grants 11,002.53
<br /> 005 Municipal Court 1,015.83 199 Human Needs Fund 3,067.74
<br /> 007 Personnel 862.37 301 Arterial St. 4,734.73
<br /> 009 Gen.Gov.Non-Dept Exp235,497.44 322 Evrgn/S.point Signal 6,346.19
<br /> 010 Finance & Budget 423.76 326 Sr.Housing & Sr.Cntr 392,464.85
<br /> 011 City Clerk 1,407.14 341 Fire Station Constr 7,694.00
<br /> 012 City Treasurer 303.37 353 Rotary Park Phase I 2,600.00
<br /> 014 Accounting 1,856.66 355 Traffic Signal Recon 28.00
<br /> 015 Computer Services 5,930.79 356 7th Ave S.E. Improve 117,490.16
<br /> 016 Purchasing 476.12 358 Sewage Tr Plnt Impr 140,481.89
<br /> 021 Planning 7,779.05 362 90 Block Grant Nbad 1,554.72
<br /> 024 Public Works & Admin 31,956.05 363 Community Theater 13,923.54
<br /> 026 Animal Control 3,349.64 386 Paine Fld Blvd Rt S1 14,454.09
<br /> 027 Senior Center 3,042.80 389 Smith Isl Riverfrt P 61,654.41
<br /> 028 Risk Management 315.24 390 Library Construction 373,869.28
<br /> 031 Police 16,373.86 392 Navy Access W Marine 82,543.33
<br /> 032 Fire 22,983.57 401 Utilities 292,008.54
<br /> 038 Facilities/Maintenan 9,752.81 402 Solid Waste Utility 4,468.85
<br /> 425 Transit 29,823.63
<br /> TOTAL GENERAL FUND $392,007.33 430 Parking Garage 7,224.00
<br /> 501 Equip Rental 76,086.11
<br /> 101 Park and Recreation 16,445.65 502 City Insurance Fund 10,251.00
<br /> 110 Library 36,443.46 503 Wkrs Comp.Self Insur 5,721.67
<br /> 115 Gen Gov Spec Project 8,792.08 504 Central Stores 13,641.14
<br /> 117 E.S.C.I.C.C. 1,061.19 505 Computer Reserve 7,694.76
<br /> 119 Street Improvements 31,489.56 506 Fleet Replacement 3,811.30
<br /> 120 Street 29,842.48 507 Telecommunications 20,250.87
<br /> 121 NW Energy Code Implm 445.44 637 Police Pension 82,970.02
<br /> 132 Golf 14,423.05 638 Fire Pension 106,171.79
<br /> 133 Golf Project Cont. 407.74 730 7th Ave SE Sewer Imp 616.62
<br /> 136 Municipal Arts 4,465.00 801 Claims 1,131,430.66
<br /> 141 Cum Res/Self Ins 20,415.77
<br /> 146 Culmback Building 801.76
<br /> TOTAL CLAIMS $ 3,595,439.89
<br /> e04
<br /> Councilman Introducing Resolution
<br /> Passed and approved this &ti. day of IL' � , 1991.
<br /> Or
<br /> 1_ /p _
<br /> ,ouncil President
<br />
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