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RESOLUTION NO. 3391
<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. 2, 1990, and
<br /> warrants issued Nov. 7, 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 6,858.05 145 Cum Res/R1 Prop Acqs 3,780.95
<br /> 002 General Fund 929.34 152 Cum Res/Library 821.61
<br /> 003 Legal 1,988.84 153 Emergency Med Svcs 1,116.84
<br /> 004 Admin 9,458.91 156 Criminal Justice 3,352.00
<br /> 005 Municipal Court 1,414.17 197 Chip Loan Program 2,206.08
<br /> 007 Personnel 1,297.52 198 CD Blk Grants 17,125.83
<br /> 009 Gen.Gov.Non-Dept Exp 99,975.91 199 Human Needs Fund 3,906.27
<br /> 010 Finance & Budget 2,984.24 301 Arterial St. 23,232.81
<br /> 011 City Clerk 1,230.49 316 Kasch Park Const. 12,137.31
<br /> 012 City Treasurer 295.04 322 Evrgn/S.point Signal 57,690.00
<br /> 014 Accounting 972.42 326 Sr.Housing & Sr.Cntr 617.50
<br /> 015 Computer Services 3,637.56 341 Fire Station Constr 14,347.26
<br /> 016 Purchasing 2,262.19 345 Forest Park Constr 12,651.00
<br /> 021 Planning 1,522.02 356 7th Ave S.E. Improve 26,609.46
<br /> 024 Public Works & Admin 6,935.68 358 Sewage Tr Plnt Impr 587,902.64
<br /> 026 Animal Control 200.98 363 Community Theater 115.21
<br /> 027 Senior Center 2,142.28 389 Smith Isl Riverfrt P 145,557.20
<br /> 028 Risk Management 128.15 390 Library Construction 7,000.00
<br /> 031 Police 15,506.01 391 Bridge Replacements 45.22
<br /> 032 Fire 26,993.49 392 Navy Access W Marine 656,081.31
<br /> 038 Facilities/Maintenanc 18,828.42 401 Utilities 371,528.24
<br /> 402 Solid Waste Utility 4,106.49
<br /> TOTAL GENERAL FUND $205,561.71 425 Transit 10,580.41
<br /> 430 Parking Garage 735.88
<br /> 101 Park and Recreation 9,259.14 501 Equip Rental 97,241.17
<br /> 110 Library 19,567.33 502 City Insurance Fund 10,251.00
<br /> 115 Gen Gov Spec Project 32,802.87 503 Wkrs Comp.Self Insur 11,268.17
<br /> 117 E.S.C.I.C.C. 623.29 504 Central Stores 18,988.17
<br /> 119 Street Improvements 62,427.98 506 Fleet Replacement 67,034.87
<br /> 120 Street 19,665.35 637 Police Pension 299.98
<br /> 121 NW Energy Code Implm 89.88 638 Fire Pension 299.98
<br /> 132 Golf 23,556.33 726 60th St. Sw Impr 2,860.00
<br /> 133 Golf Project Cont. 1,290.00 730 7th Ave SE Sewer Imp 300,965.69
<br /> 136 Municipal Arts 11.02 801 Claims 513,779.10
<br /> 141 Cum Res/Self Ins 5,147.74
<br /> TOTAL CLAIMS $ 3,366,238.29
<br /> k71 ()-6 (.:::/ i
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 1 ? day of civerytirAj , 1990.
<br /> Co President
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