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RESOLUTION NO. 3347
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 27, 1990, and
<br /> warrants issued Aug. 1, 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 /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 4,873.99 145 Cum Res/R1 Prop Acqs 1,485.40
<br /> 002 General Fund 1,185.11 148 Cum Res for Parks 3,721.14
<br /> 003 Legal 26,280.55 152 Cum Res/Library 2,610.49
<br /> 004 Admin 33,983.78 153 Emergency Med Svcs 10,616.39
<br /> 005 Municipal Court 1,423.40 198 CD Blk Grants 8,858.25
<br /> 007 Personnel 1,419.89 199 Human Needs Fund 1,851.59
<br /> 009 Gen.Gov.Non-Dept Exp208,160.67 301 Arterial St. 43.81
<br /> 010 Finance & Budget 2,740.46 314 W E Hall Park Const. 9,383.47
<br /> 011 City Clerk 728.61 316 Kasch Park Const. 14,513.48
<br /> 012 City Treasurer 576.49 322 Evrgn/S.point Signal 159.45
<br /> 014 Accounting 387.79 326 Sr.Housing & Sr.Cntr 536.88
<br /> 015 Computer Services 2,340.46 330 Floral Hall Constr 400.00
<br /> 016 Purchasing 1,518.06 341 Fire Station Constr 3.06
<br /> 021 Planning 4,869.96 343 RR Tunnel Subsidence 290.90
<br /> 024 Public Works & Admin 13,601.02 345 Forest Park Constr 5,060.40
<br /> 026 Animal Control 1,875.81 350 89 Blk Grnt Nbhd 6,715.01
<br /> 027 Senior Center 7,156.86 353 Rotary Park Phase I 3,500.00
<br /> 028 Risk Management 84.41 358 Sewage Tr Plnt Impr 9,529.47
<br /> 031 Police 26,610.84 390 Library Construction 9,452.87
<br /> 032 Fire 12,247.82 392 Navy Access W Marine 5,293.54
<br /> 038 Facilties/Maintenanc 5,195.85 401 Utilities 201,115.50
<br /> 402 Solid Waste Utility 670.78
<br /> TOTAL GENERAL FUND $357,261.83 425 Transit 10,032.06
<br /> 430 Parking Garage 2,045.24
<br /> 101 Park and Recreation 51,684.75 501 Equip Rental 31,402.35
<br /> 110 Library 51,873.67 503 Wkrs Comp.Self Insur 7,199.21
<br /> 115 Gen Gov Spec Project 19,378.25 504 Central Stores 14,178.45
<br /> 117 E.S.C.I.C.C. 6,701.33 506 Fleet Replacement 122,879.64
<br /> 119 Street Improvements 5,882.01 637 Police Pension 58,538.43
<br /> 120 Street 19,507.79 638 Fire Pension 79,051.77
<br /> 121 NW Energy Code Implm 549.47 724 100th St. Sw Impr. 723.43
<br /> 132 Golf 40,122.03 729 3rd Ave SE Sewer Imp 5.36
<br /> 133 Golf Project Cont. 135,776.64 730 7th Ave SE Sewer Imp 3.23
<br /> 136 Municipal Arts 1,340.38 801 Claims 532,160.29
<br /> 141 Cum Res/Self Ins 6,934.23
<br /> TOTAL CLAIMS $ 1,851,043.72
<br /> E/111 7}74°-3--
<br /> Councilman Intoducint Resolution
<br /> Passed and approved this / day ofat , 1990.
<br /> U
<br /> Counci P nt
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