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RESOLUTION NO. 3379
<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. 5, 1990, and
<br /> warrants issued Oct. 10, 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 853.89 153 Emergency Med Svcs 5,431.71
<br /> 002 General Fund 448.29 156 Criminal Justice 16.20
<br /> 003 Legal 2,133.80 197 Chip Loan Program 8,801.70
<br /> 004 Admin 27,879.71 198 CD Blk Grants 15,819.96
<br /> 005 Municipal Court 353.01 199 Human Needs Fund 2,097.46
<br /> 007 Personnel 899.58 301 Arterial St. 7,242.51
<br /> 009 Gen.Gov.Non-Dept Exp 56,956.05 316 Kasch Park Const. 19,854.03
<br /> 010 Finance & Budget 510.06 322 Evrgn/S.point Signal 7,998.85
<br /> 011 City Clerk 11,098.01 325 California St. Imps. 6,487.50
<br /> 012 City Treasurer 659.29 326 Sr.Housing & Sr.Cntr 8.10
<br /> 014 Accounting 2,409.03 330 Floral Hall Constr 240.00
<br /> 015 Computer Services 5,941.42 335 Homept/CBD Trfc Stdy 5,377.28
<br /> 016 Purchasing 3,361.43 341 Fire Station Constr 27,582.19
<br /> 021 Planning 4,531.91 345 Forest Park Constr 11,103.15
<br /> 024 Public Works & Admin 45,661.91 353 Rotary Park Phase I 3,500.00
<br /> 026 Animal Control 697.28 356 7th Ave S.E. Improve 170,775.57
<br /> 027 Senior Center 2,519.38 358 Sewage Tr Plnt Impr 339,729.26
<br /> 028 Risk Management 223.56 362 90 Block Grant Nbhd 58.80
<br /> 031 Police 17,972.40 389 Smith Isl Riverfrt P 117,115.95
<br /> 032 Fire 14,002.66 390 Library Construction 394,738.40
<br /> 038 Facilties/Maintenanc 21,248.55 392 Navy Access W Marine 402,394.95
<br /> 401 Utilities 467,799.19
<br /> TOTAL GENERAL FUND $220,361.22 402 Solid Waste Utility 3,106.09
<br /> 425 Transit 27,907.07
<br /> 101 Park and Recreation 36,852.53 430 Parking Garage 1,900.77
<br /> 110 Library 11,385.27 501 Equip Rental 104,144.17
<br /> 115 Gen Gov Spec Project 14,2.23.48 503 Wkrs Comp.Self Insur 12,675.82
<br /> 117 E.S.C.I.C.C. 10,612.70 504 Central Stores 13,262.55
<br /> 119 Street Improvements 551,859.96 506 Fleet Replacemert 11,171.14
<br /> 120 Street 10,073.17 637 Police Pension 10,017.56
<br /> 121 NW Energy Code Implm 351.26 638 Fire Pension 7,633.21
<br /> 132 Golf 37,157.33 724 100th St. Sw Impr. 720.67
<br /> 133 Golf Project Cont. 4,038.99 725 Ev Wy/Gtwy 4500-5200 5,109.90
<br /> 136 Municipal Arts 654.18 726 60th St. Sw Impr 2,071.00
<br /> 141 Cum Res/Self Ins 8,005.81 730 7th Ave SE Sewer Imp 61,553.09
<br /> 145 Cum Res/R1 Prop Acqs 1,294.10 801 Claims 836,628.95
<br /> 148 Cum Res for Parks 951.66
<br /> 151 Fund for Animals 1,160.00
<br /> TAL CLAIMS____( $ 4,021,056.41
<br /> uncilma Introducing Resolution
<br /> Passed and approved this //0day of ,()C .-ledf. _, 1990.
<br /> .,' )
<br /> �-- Council President
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