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RESOLUTION NO. 3332
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 29, 1990, and
<br /> warrants issued July 5, 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 2,238.29 145 Cum Res/R1 Prop Acqs 286.85
<br /> 002 General Fund 65.65- 151 Fund for Animals 4,384.00
<br /> 003 Legal 1,287.53 153 Emergency Med Svcs 12,681.39
<br /> 004 Admin 12,754.98 198 CD Blk Grants 9,020.68
<br /> 005 Municipal Court 614.82 199 Human Needs Fund 3,731.77
<br /> 007 Personnel 2,107.30 301 Arterial St. 1,240.00
<br /> 009 Gen.Gov.Non-Dept Exp121,694.92 316 Kasch Park Const. 377.50
<br /> 010 Finance & Budget 8,821.09 322 Evrgn/S.point Signal 253.20
<br /> 011 City Clerk 498.78 326 Sr.Housing & Sr.Cntr 8.09
<br /> 012 City Treasurer 422.21 330 Floral Hall Constr 1,490.00
<br /> 014 Accounting 529.81 341 Fire Station Constr 16,282.00
<br /> 015 Computer Services 2,045.98 345 Forest Park Constr 9.86
<br /> 016 Purchasing 631.69 358 Sewage Tr Plnt Impr 45,872.60
<br /> 021 Planning 3,328.89 390 Library Construction 268,061.57
<br /> 024 Public Works & Admin 14,256.82 391 Bridge Replacements 112,475.91
<br /> 026 Animal Control 993.57 392 Navy Access W Marine 117.60
<br /> 027 Senior Center 1,854.31 401 Utilities 295,034.34
<br /> 028 Risk Management 56.94 402 Solid Waste Utility 3,546.81
<br /> 031 Police 17,626.85 425 Transit 111,481.04
<br /> 032 Fire 14,821.02 430 Parking Garage 846.42
<br /> 038 Facilties/Maintenanc 13,109.54 501 Equip Rental 48,987.03
<br /> 503 Wkrs Comp.Self Insur 5,955.48
<br /> TOTAL GENERAL FUND $219,629.69 504 Central Stores 13,747.12
<br /> 505 Computer Reserve 2,131.62
<br /> 101 Park and Recreation 35,787.05 506 Fleet Replacement 78,994.36
<br /> 110 Library 12,846.84 637 Police Pension 62,410.23
<br /> 115 Gen Gov Spec Project 14,457.62 638 Fire Pension 91,582.15
<br /> 117 E.S.C.I.C.C. 2,522.83 710 L.I.D. Fund 705 160.75
<br /> 119 Street Improvements 3,292.50 713 Evergreen Way Impr. 1,208.44
<br /> 120 Street 842.19 719 Silver Lk Sewer LID 74.12
<br /> 132 Golf 19,485.10 725 Ev Wy/Gtwy 4500-5200 246.68
<br /> 133 Golf Project Cont. 32.40 729 3rd Ave SE Sewer Imp 75.00
<br /> 136 Municipal Arts 413.50 801 Claims 682,706.20
<br /> 138 Culture-Convent Cent 22,532.20
<br /> 141 Cum Res/Self Ins 5,990.74
<br /> TOTAL CLAIM. $ 2,213,313.47
<br /> ✓ •-
<br /> Councilmanlent oducing Resolution
<br /> Passed and approved this day of , 1990.
<br /> C cil President
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