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<br /> RESOLUTION NO. 3358
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug. 24, 1990, and
<br /> warrants issued Aug. 29, 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 4,359.96 141 Cum Res/Self Ins 26,464.82
<br /> 002 General Fund 559.47- 152 Cum Res/Library 576.73
<br /> 003 Legal 29,112.21 153 Emergency Med Svcs 9,876.01
<br /> 004 Admin 3,423.67 198 CD Blk Grants 3,385.57
<br /> 005 Municipal Court 1,492.10 199 Human Needs Fund 3,861.86
<br /> 007 Personnel 1,728.90 301 Arterial St. 1,270.00
<br /> 009 Gen.Gov.Non-Dept Exp 77,886.13 325 California St. Imps. 1,772.50
<br /> 010 Finance & Budget 794.63 335 Homept/CBD Trfc Stdy 1,725.65
<br /> 011 City Clerk 1,899.44 343 RR Tunnel Subsidence 774.28
<br /> 012 City Treasurer 406.23 345 Forest Park Constr 8.65
<br /> 014 Accounting 1,721.81 353 Rotary Park Phase I 672.00
<br /> 015 Computer Services 1,632.38 358 Sewage Tr Plnt Impr 1,862.71
<br /> 016 Purchasing 225.42 389 Smith Isl Riverfrt P 240.00
<br /> 021 Planning 3,514.35 390 Library Construction 10,262.99
<br /> 024 Public Works & Admin 31,048.10 392 Navy Access W Marine 244.43
<br /> 026 Animal Control 1,167.08 401 Utilities 182,506.98
<br /> 027 Senior Center 1,065.54- 402 Solid Waste Utility 6,134.33
<br /> 028 Risk Management 13.68 425 Transit 27,916.09
<br /> 031 Police 15,455.50 430 Parking Garage 8,342.26
<br /> 032 Fire 10,000.42 501 Equip Rental 63,246.59
<br /> 038 Facilities/Maintenanc 40,487.37 502 City Insurance Fund 1,091.00
<br /> 503 Wkrs Comp.Self Insur 14,945.49
<br /> TOTAL GENERAL FUND $224,744.37 504 Central Stores 15,681.64
<br /> 506 Fleet Replacement 2,810.33
<br /> 101 Park and Recreation 58,475.61 601 Unemployment Compnsn 13,783.23
<br /> 110 Library 13,178.68 637 Police Pension 54,182.35
<br /> 115 Gen Gov Spec Project 20,043.37 638 Fire Pension 77,730.79
<br /> 117 E.S.C.I.C.C. 645.21 725 Ev Wy/Gtwy 4500-5200 233.75
<br /> 120 Street 11,665.19 726 60th St. Sw Impr 1,023.26
<br /> 121 NW Energy Code Implm 12.61 729 3rd Ave SE Sewer Imp 90.00
<br /> 132 Golf 24,807.08 730 7th Ave SE Sewer Imp 3,102.50
<br /> 133 Golf Project Cont. 43,867.17 801 Claims 757,896.27
<br /> 136 Municipal Arts 2,797.43
<br /> 138 Culture-Convent Cent 2,901.00
<br /> AL CLAIMS
<br /> TS $ 1,696,852.78
<br /> Council n Introducing Resolution
<br /> _ziis.j_<
<br /> Passed and approved this A9 day of , 1990.
<br /> s
<br /> 4. Council President
<br /> r
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