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RESOLUTION N0. 398 ,_
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 16, 1990, and
<br /> warrants issued Nov. 21, 1990, 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 8,010.96 145 Cum Res/R1 Prop Acqs 289.17
<br /> 002 General Fund 464.27- 148 Cum Res for Parks 6,203.00
<br /> 003 Legal 28,857.75 151 Fund for Animals 531.75
<br /> 004 Admin 11,440.36 153 Emergency Med Svcs 12,819.45
<br /> 005 Municipal Court 368.82 156 Criminal Justice 4,328.33
<br /> 007 Personnel 287.44 198 CD Blk Grants 10,517.22
<br /> 009 Gen.Gov.Non-Dept Exp205,359.88 199 Human Needs Fund 7,023.01
<br /> 010 Finance & Budget 4,892.13 301 Arterial St. 50.00
<br /> 011 City Clerk 711.39 326 Sr.Housing & Sr.Cntr 3,221.55
<br /> 012 City Treasurer 684.72 340 Regnl Detn Facs Cnst 1,300.00
<br /> 014 Accounting 250.84 341 Fire Station Constr 920.00
<br /> 015 Computer Services 804.67 358 Sewage Tr Plnt Impr 25,265.86 .
<br /> 016 Purchasing 2,352.17 362 90 Block Grant Nbhd 773.22
<br /> 021 Planning 6,816.07 363 Community Theater 167.56
<br /> 024 Public Works & Admin 12,016.11 389 Smith Isl Riverfrt P 12,889.77
<br /> 026 Animal Control 2,527.38 390 Library Construction 740,709.51
<br /> 027 Senior Center 2,289.82 392 Navy Access W Marine 2,887.76
<br /> 028 Risk Management 41.07 401 Utilities 126,108.70
<br /> 031 Police 19,654.16 425 Transit 42,840.63
<br /> 032 Fire 16,030.46 430 Parking Garage 6,193.00
<br /> 038 Facilities/Maintenanc 8,443.47 501 Equip Rental 52,087.78
<br /> 502 City Insurance Fund 2,760.00
<br /> TOTAL GENERAL FUND $331,375.40 503 Wkrs Comp.Self Insur 13,148.94
<br /> 504 Central Stores 15,725.61
<br /> 101 Park and Recreation 25,031.21 505 Computer Reserve 36,397.36
<br /> 110 Library 14,080.68 506 Fleet Replacement 16.85
<br /> 115 Gen Gov Spec Project 18,260.97 601 Unemployment Compnsn 17,750.63
<br /> 117 E.S.C.I.C.C. 524.86 637 Police Pension 70,100.14
<br /> 119 Street Improvements 40,135.00 638 Fire Pension 89,852.08
<br /> 120 Street 14,890.18 710 L.I.D. Fund 702 88.87
<br /> 121 NW Energy Code Implm 110.71 710 L.I.D. Fund 709 112.00
<br /> 132 Golf 22,219.14 724 100th St. Sw Impr. 10,869.89
<br /> 136 Municipal Arts 1,856.57 726 60th St. Sw Impr 3,965.00
<br /> 138 Culture-Convent Cent 627.09 801 Claims 1,097,833.37
<br /> 141 Cum Res/Self Ins 4,123.11
<br /> TOTAL CLAIMS $ 2,888,982.93
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<br /> i
<br /> i'l,
<br /> Councilman Intr ducing Resolution
<br /> Passed and approved this Aid' day of , 1990.
<br /> e/7
<br /> - .....
<br /> 7."1.1Illw. '�
<br /> Council Pr- 'sent
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