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<br /> RESOLUTION NO. 3352
<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. 10, 1990, and
<br /> warrants issued Aug. 15, 1990, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and directed
<br /> to charge warrants against the proper funds in payment thereof, as follows:
<br /> FUNDDEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 448.87 141 Cum Res/Self Ins 5,121.86
<br /> 002 General Fund 4,319.58- 145 Cum Res/R1 Prop Acqs 520,307.00
<br /> 003 Legal 1,323.63 148 Cum Res for Parks 193.17
<br /> 004 Admin 9,277.88 151 Fund for Animals 7,663.18
<br /> 005 Municipal Court 198.48 153 Emergency Med Svcs 10,202.78
<br /> 007 Personnel 2,637.15 197 Chip Loan Program 10,315.63
<br /> 009 Gen.Gov.Non-Dept Exp242,719.03 198 CD Blk Grants 369.71
<br /> 010 Finance & Budget 649.44 199 Human Needs Fund 5,442.49
<br /> 011 City Clerk 592.22 301 Arterial St. 1,068.37
<br /> 012 City Treasurer 547.37 316 Kasch Park Const. 365,007.93
<br /> 014 Accounting 2,282.76 326 Sr.Housing & Sr.Cntr 520,956.42
<br /> 015 Computer Services 1,277.65 340 Regnl Detn Facs Cnst 787.50
<br /> 016 Purchasing 989.04 341 Fire Station Constr 23,227.33
<br /> 021 Planning 4,829.75 345 Forest Park Constr 9,179.27
<br /> 024 Public Works & Admin 17,425.22 358 Sewage Tr Plnt Impr 599,266.61
<br /> 026 Animal Control 1,839.96 389 Smith Isl Riverfrt P 32,999.89
<br /> 027 Senior Center 1,663.30 390 Library Construction 536,314.62
<br /> 028 Risk Management 78.22 392 Navy Access W Marine 230,167.80
<br /> 031 Police 28,599.48 401 Utilities 465,869.71
<br /> 032 Fire 12,100.84 402 Solid Waste Utility 5,631.65
<br /> 038 Facilties/Maintenanc 7,611.50 425 Transit 26,091.10
<br /> 501 Equip Rental 60,576.66
<br /> TOTAL GENERAL FUND $332,772.21 502 City Insurance Fund 1,419.00
<br /> 503 Wkrs Comp.Self Insur 6,240.81
<br /> 101 Park and Recreation 45,043.08 504 Central Stores 17,615.57
<br /> 110 Library 15,329.17 506 Fleet Replacement 147,815.63
<br /> 115 Gen Gov Spec Project 89,396.75 637 Police Pension 9,095.61
<br /> 117 E.S.C.I.C.C. 8,469.23 638 Fire Pension 11,831.73
<br /> 119 Street Improvements 150.00 724 100th St. Sw Impr. 6,837.50
<br /> 120 Street 1,772.47 725 Ev Wy/Gtwy 4500-5200 17,205.59
<br /> 121 NW Energy Code Implm 98.31 726 60th St. Sw Impr 5,214.00
<br /> 132 Golf 7,654.34 730 7th Ave SE Sewer Imp 848.38
<br /> 133 Golf Project Cont. 22,063.64 801 Claims 850,051.73
<br /> 136 Municipal Arts 3,316.12
<br /> LAIMS $ 5,037,001.55
<br /> AL 5
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<br /> Councilma Introduci Resolution
<br /> Passed and approved this /566 day day of , 1990.
<br /> 4:'1 ."----e.,E
<br /> 2 Council Presi
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