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RESOLUTION NO. �3 5'
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 18, 1990, and
<br /> warrants issued May 23, 1990, having been audited, be and the same
<br /> are hereby approved, and the proper officers are hereby authorized
<br /> and directed to charge warrants against the proper funds in payment
<br /> thereof , as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 5,746.61 145 Cum Res/R1 Prop Acqs 1 ,241 .70
<br /> 002 General Fund 1 ,102. 20 151 Fund for Animals 4 ,418. 98
<br /> 003 Legal 25,028.40 153 Emergency Med Svcs 13,813 .37
<br /> 004 Admin 3 , 535.48 198 CD Blk Grants 4 , 951 .52
<br /> 005 Municipal Court 2,038.35 199 Human Needs Fund 210.00
<br /> 007 Personnel 1 ,809.36 301 Arterial St . 9,897. 00
<br /> 009 Gen.Gov.Non-Dept Exp174, 514.08 326 Sr.Housing & Sr.Cntr 299, 148.50
<br /> 010 Finance & Budget 1 ,796. 57 340 Regnl Detn Facs Cnst 11,143. 23
<br /> 011 City Clerk 1 ,571.33 341 Fire Station Constr 38,270.00
<br /> 012 City Treasurer 784.47 343 RR Tunnel Subsidence 2, 027.20
<br /> 014 Accounting 375.45 345 Forest Park Constr 8.65
<br /> 015 Computer Services 1, 563.57 350 89 Blk Grnt Nbhd 762.04
<br /> 016 Purchasing 1 ,357.18 352 Jetty Isl Dock Facil 76,970.28
<br /> 021 Planning 5,935.21 358 Sewage Tr Plnt Impr 401 , 971 .83
<br /> 024 Public Works & Admin 7,595.82 389 Smith Isl Riverfrt P 265.00
<br /> 026 Animal Control 2, 174.67 390 Library Construction 13 , 030 . 87
<br /> 027 Senior Center 926.47 391 Bridge Replacements 56, 106.52
<br /> 028 Risk Management 42.84 392 Navy Access W Marine 523, 863. 03
<br /> 031 Police 18,538.70 401 Utilities 1,630,165.53
<br /> 032 Fire 18, 167.46 425 Transit 11,425.20
<br /> 038 Facilties/Maintenanc 24,337.48 430 Parking Garage 6,214.73
<br /> 501 Equip Rental 69, 689. 73
<br /> TOTAL GENERAL FUND $298,941.70 502 City Insurance Fund 144.00
<br /> 503 Wkrs Comp .Self Insur 11,891 .45
<br /> 101 Park and Recreation 45,900.63 504 Central Stores 19,626.72
<br /> 110 Library 22, 102. 05 601 Unemployment Compnsn 17,641 .44
<br /> 115 Gen Gov Spec Project 38,673 .32 637 Police Pension 4 ,294.23
<br /> 117 E.S.C.I.C.C. 10,498. 63 638 Fire Pension 8,278.50
<br /> 119 Street Improvements 762.04 644 Arbitrage Rebate Fnd 17,813.66
<br /> 120 Street 10,026.33 724 100th St. Sw Impr. 12,757.61
<br /> 121 NW Energy Code Implm 810.25 726 60th St. Sw Impr 7,327.62
<br /> 132 Golf 18,264.17 801 Claims 777,003.09
<br /> 138 Culture-Convent Cent 6, 107.46
<br /> 141 Cum Res/Self Ins 8, 593.21
<br /> TOT -L CLAIM• $ 4, 513,053. 02
<br /> / i( ''-'
<br /> Councilman Introducing Resolution
<br /> Passed and approved this ne&day of , 1990.
<br /> 4411
<br /> .,,\Y"'
<br /> Ancil President
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