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RESOLUTION NO. 3412
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Dec. 14, 1990, and
<br /> warrants issued Dec. 19, 1990, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,727.53 152 Cum Res/Library 2,609.74
<br /> 002 General Fund 2,039.94- 153 Emergency Med Svcs 8,510.48
<br /> 003 Legal 30,827.16 156 Criminal Justice 48,847.62
<br /> 004 Admin 2,552.24 197 Chip Loan Program 3,242.13
<br /> 005 Municipal Court 48.09 198 CD Blk Grants 14,252.34
<br /> 007 Personnel 1,285.58 199 Human Needs Fund 10,461.06
<br /> 009 Gen.Gov.Non-Dept Exp146,300.37 301 Arterial St. 38,534.55
<br /> 010 Finance & Budget 192.88 322 Evrgn/S.point Signal 26,070.22
<br /> 011 City Clerk 1,173.93 325 California St. Imps. 10.05
<br /> 012 City Treasurer 107.75 326 Sr.Housing & Sr.Cntr 501,538.00
<br /> 014 Accounting 108.41 335 Homept/CBD Trfc Stdy 242.83
<br /> 015 Computer Services 4,618.83 340 Regnl Detn Facs Cnst 14,199.48
<br /> 016 Purchasing 1,526.46 341 Fire Station Constr 1,062.50
<br /> 021 Planning 4,852.75 345 Forest Park Constr 16,446.30
<br /> 024 Public Works & Admin 11,447.29 350 89 Blk Grnt Nbhd 155.40
<br /> 026 Animal Control 1,430.55 356 7th Ave S.E. Improve 191.50
<br /> 027 Senior Center 1,238.81 358 Sewage Tr Plnt Impr 431,188.11
<br /> 028 Risk Management 98.73 362 90 Block Grant Nbhd 15,038.80
<br /> 031 Police 21,230.10 363 Community Theater 280.80
<br /> 032 Fire 12,443.71 389 Smith Isl Riverfrt P 133,393.95
<br /> 038 Facilties/Maintenanc 20,550.26 390 Library Construction 587,774.94
<br /> 392 Navy Access W Marine 345,830.54
<br /> TOTAL GENERAL FUND $261,721.49 401 Utilities 501,162.42
<br /> 402 Solid Waste Utility 1,799.56
<br /> 101 Park and Recreation 14,348.83 425 Transit 12,388.24
<br /> 110 Library 23,755.13 430 Parking Garage 9,896.11
<br /> 115 Gen Gov Spec Project 89,479.27 501 Equip Rental 79,349.74
<br /> 117 E.S.C.I.C.C. 11,857.92 503 Wkrs Comp.Self Insur 27.85
<br /> 119 Street Improvements 14,883.40 504 Central Stores 14,676.44
<br /> 120 Street 12,346.02 505 Computer Reserve 3,463.85
<br /> 121 NW Energy Code Implm 105.06 506 Fleet Replacement 111,645.57
<br /> 132 Golf 11,283.16 637 Police Pension 59,285.08
<br /> 133 Golf Project Cont. 241.97 638 Fire Pension 85,787.04
<br /> 136 Municipal Arts 433.98 724 100th St. Sw Impr. 250.00
<br /> 141 Cum Res/Self Ins 8,046.68 801 Claims 1,060,248.83
<br /> 145 Cum Res/R1 Prop Acqs 13,850.00
<br /> 151 Fund for Animals 631.98
<br /> 0TAL CLAIMS $ 4,602,846.96
<br /> mn I troducing Resolution
<br /> Passed and approved this au Q'� day of ,aj(wyn , 1990.
<br /> ...A / ..-
<br /> Council
<br /> Council Pre :dent
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