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RESOLUTION NO. 3386
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct. 19, 1990, and
<br /> warrants issued Oct. 24, 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 5,439.32 148 Cum Res for Parks 7,253.11
<br /> 002 General Fund 3,336.17- 151 Fund for Animals 464.13
<br /> 003 Legal 33,759.12 153 Emergency Med Svcs 15,835.36
<br /> 004 Admin 22,638.03 154 Real Est.Exc. Tax 1,325.89
<br /> 005 Municipal Court 218.46 156 Criminal Justice 48,816.58
<br /> 007 Personnel 1,485.56 198 CD Blk Grants 1,483.69
<br /> 009 Gen.Gov.Non-Dept Exp214,527.26 199 Human Needs Fund 2,345.94
<br /> 010 Finance & Budget 2,160.20 326 Sr.Housing & Sr.Cntr 1,063,502.48
<br /> 011 City Clerk 2,946.41 335 Homept/CBD Trfc Stdy 559.76
<br /> 012 City Treasurer 491.85 340 Regnl Detn Facs Cnst 5,086.53
<br /> 014 Accounting 2,879.85 345 Forest Park Constr 197.64
<br /> 015 Computer Services 5,252.45 353 Rotary Park Phase I 2,481.76
<br /> 016 Purchasing 2,112.81 356 7th Ave S.E. Improve 33.92
<br /> 021 Planning 6,942.99 358 Sewage Tr Plnt Impr 346,779.46
<br /> 024 Public Works & Admin 35,746.00 362 90 Block Grant Nbhd 12.06
<br /> 026 Animal Control 2,934.85 389 Smith Isl Riverfrt P 261.00
<br /> 027 Senior Center 658.16 390 Library Construction 6,278.25
<br /> 028 Risk Management 67.28 392 Navy Access W Marine 18,460.89
<br /> 031 Police 29,597.19 401 Utilities 384,083.46
<br /> 032 Fire 19,659.57 402 Solid Waste Utility 5,879.52
<br /> 038 Facilities/Maintenanc 7,197.86 425 Transit 23,342.22
<br /> 430 Parking Garage 6,123.00
<br /> TOTAL GENERAL FUND $393,379.05 501 Equip Rental 23,933.23
<br /> 502 City Insurance Fund 58,201.00
<br /> 101 Park and Recreation 37,908.56 503 Wkrs Comp.Self Insur 12,677.85
<br /> 110 Library 9,720.27 504 Central Stores 21,238.10
<br /> 115 Gen Gov Spec Projectl68,442.24 506 Fleet Replacement 532.52
<br /> 117 E.S.C.I.C.C. 2,932.32 637 Police Pension 59,432.92
<br /> 119 Street Improvements 12.06 638 Fire Pension 87,127.94
<br /> 120 Street 3,862.57 710 L.I.D. Fund 200 246.71
<br /> 132 Golf 16,447.44 710 L.I.D. Fund 300 5,384.00
<br /> 133 Golf Project Cont. 2,000.00 710 L.I.D. Fund 711 50.25
<br /> 136 Municipal Arts 605.28 717 4th Ave West Impr. 78.50
<br /> 138 Culture-Convent Cent 5,980.57 801 Claims 793,556.05
<br /> 141 Cum Res/Self Ins 4,075.78
<br /> 145 Cum Res/R1 Prop Acqs 8,208.75
<br /> TOTAL CLAIMS $ 3,656,640.61
<br /> (j4-c-=7"-2-'-'--
<br /> Councilor n Introducing Resolution
<br /> 'r
<br /> Passed and approved this day of ��?t�i-C�f , 1990.
<br /> ��� .
<br /> Counc 'esident
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