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RESOLUTION NO.
<br /> 3:56.72..
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sept. 7, 1990, and
<br /> warrants issued Sept. 12, 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 2,880.33 145 Cum Res/R1 Prop Acqs 3,759.03
<br /> 002 General Fund 1,571.02 148 Cum Res for Parks 430.02
<br /> 003 Legal 3,625.96 153 Emergency Med Svcs 2,465.54
<br /> 004 Admin 7,297.09 198 CD Blk Grants 53,122.70
<br /> 005 Municipal Court 1,241.76 199 Human Needs Fund 1,045.13
<br /> 007 Personnel 3,817.43 301 Arterial St. 3,774.69
<br /> 009 Gen.Gov.Non-Dept Exp 20,865.39 316 Kasch Park Const. 84,649.74
<br /> 010 Finance & Budget 339.04 322 Evrgn/S.point Signal 12,641.00
<br /> 011 City Clerk 876.67 326 Sr.Housing & Sr.Cntr 850,550.00
<br /> 012 City Treasurer 1,077.39 335 Homept/CBD Trfc Stdy 19,390.25
<br /> 014 Accounting 2,023.59 340 Regnl Detn Facs Cnst 3,931.08
<br /> 015 Computer Services 3,154.17 341 Fire Station Constr 921.76
<br /> 016 Purchasing 2,013.82 345 Forest Park Constr 4,135.89
<br /> 021 Planning 12,026.11 352 Jetty Isl Dock Facil 20,503.56
<br /> 024 Public Works & Admin 13,982.80 353 Rotary Park Phase I 200.00
<br /> 026 Animal Control 1,085.27 358 Sewage Tr Plnt Impr 673,211.52
<br /> 027 Senior Center 2,130.84 389 Smith Isl Riverfrt P 178,917.28
<br /> 028 Risk Management 1,759.33 390 Library Construction 38,181.28
<br /> 031 Police 27,125.57 392 Navy Access W Marine 426,354.81
<br /> 032 Fire 7,192.02 401 Utilities 256,509.71
<br /> 038 Facilities/Maintenanc18,099.79 402 Solid Waste Utility 1,508.69
<br /> 425 Transit 42,621.50
<br /> TOTAL GENERAL FUND $134,185.39 430 Parking Garage 1,108.11
<br /> 501 Equip Rental 46,505.79
<br /> 101 Park and Recreation 19,563.97 502 City Insurance Fund 1,091.00
<br /> 110 Library 20,033.91 503 Wkrs Comp.Self Insur 5,687.77
<br /> 115 Gen Gov Spec Project 9,531.13 504 Central Stores 13,514.81
<br /> 117 E.S.C.I.C.C. 2,431.28 505 Computer Reserve 7,916.07
<br /> 119 Street Improvements 205,246.12 506 Fleet Replacement 19,453.78
<br /> 120 Street 2,060.98 637 Police Pension 3,655.00
<br /> 132 Golf 33,139.63 638 Fire Pension 8,160.85
<br /> 133 Golf Project Cont. 35,427.01 724 100th St. Sw Impr. 58.14
<br /> 136 Municipal Arts 15,128.83 726 60th St. Sw Impr 31,460.61
<br /> 138 Culture-Convent Cent 24,726.25 801 Claims 612,719.18
<br /> 141 Cum Res/Self Ins 4,804.01
<br /> AL CLAIMS $ 3,936,434.80
<br /> ouncil -n Introducing Resolution
<br /> Passed and approved this //,2( day of 11114 _ , 1990.
<br /> vow_
<br /> /„0, A.,
<br /> Council President
<br />
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