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RESOLUTION N0. 3370
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sep. 21, 1990, and
<br /> warrants issued Sep. 26, 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 2,637.88 141 Cum Res/Self Ins 6,968.33
<br /> 002 General Fund 378.94- 145 Cum Res/R1 Prop Acqs 180,427.09
<br /> 003 Legal 27,875.52 148 Cum Res for Parks 2,687.73
<br /> 004 Admin 16,213.76 151 Fund for Animals 570.42
<br /> 005 Municipal Court 1,941.86 152 Cum Res/Library 1,307.78
<br /> 007 Personnel 724.39 153 Emergency Med Svcs 11,673.07
<br /> 009 Gen.Gov.Non-Dept Exp152,939.23 198 CD Blk Grants 118.68
<br /> 010 Finance & Budget 983.02 199 Human Needs Fund 2,771.40
<br /> 011 City Clerk 208.86 325 California St. Imps. 102.70
<br /> 012 City Treasurer 340.00 326 Sr.Housing & Sr.Cntr 9.75
<br /> 014 Accounting 85.00 341 Fire Station Constr 10,872.84
<br /> 015 Computer Services 854.95 358 Sewage Tr Plnt Impr 55,638.72
<br /> 016 Purchasing 161.78 389 Smith Isl Riverfrt P 4,000.00
<br /> 021 Planning 4,718.81 390 Library Construction 409,003.98
<br /> 024 Public Works & Admin 17,589.50 392 Navy Access W Marine 245,281.76
<br /> 026 Animal Control 1,359.13 401 Utilities 330,577.82
<br /> 027 Senior Center 303.73 402 Solid Waste Utility 2,585.76
<br /> 031 Police 26,805.20 425 Transit 9,684.39
<br /> 032 Fire 10,533.08 430 Parking Garage 6,438.29
<br /> 038 Facilities/Maintenanc 5,277.68 501 Equip Rental 45,018.32
<br /> 502 City Insurance Fund 2,502.92
<br /> TOTAL GENERAL FUND $271,174.44 504 Central Stores 8,882.40
<br /> 506 Fleet Replacement 38,752.66
<br /> 101 Park and Recreation 42,514.80 601 Unemployment Compnsn 499.46
<br /> 110 Library 10,576.79 637 Police Pension 65,221.98
<br /> 115 Gen Gov Spec Project 2,791.88 638 Fire Pension 86,590.57
<br /> 117 E.S.C.I.C.C. 68.45 730 7th Ave SE Sewer Imp 4,094.09
<br /> 120 Street 13,451.10 731 Silver Lk Dr/19th SE 8.73
<br /> 132 Golf 21,186.31 801 Claims 805,303.72
<br /> 133 Golf Project Cont. 16,192.53
<br /> 136 Municipal Arts 1,568.93
<br /> TOTAL CLAIMS $ 2,717,120.59
<br /> ,. 1-,4-1---744144"411-r- -
<br /> ouncilman Introducing Resolution
<br /> Passed and approved this ell day of L V , 1990.
<br /> Counci 'resid o '
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