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RESOLUTION NO. 33 /4
<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 4, 1990, and
<br /> warrants issued May 9, 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 5,404.19 145 Cum Res/R1 Prop Acqs 198.49
<br /> 002 General Fund 2,014.97 151 Fund for Animals 102.00
<br /> 003 Legal 8,415.19 152 Cum Res/Library 747.29
<br /> 004 Admin 7,675.07 153 Emergency Med Svcs 577.70
<br /> 005 Municipal Court 687.64 197 Chip Loan Program 2,915.24
<br /> 007 Personnel 1,995.90 198 CD Blk Grants 2,073.37
<br /> 009 Gen.Gov.Non-Dept Exp 61,161.09 199 Human Needs Fund 4,035.79
<br /> 010 Finance & Budget 1,604.40 301 Arterial St. 6,295.76
<br /> 011 City Clerk 1,155.10 312 Riverside Signal Imp 11.83
<br /> 012 City Treasurer 826.65 330 Floral Hall Constr 880.00
<br /> 014 Accounting 90.64 334 Silver Lake Constr. 866.16
<br /> 015 Computer Services 2,079.79 340 Regnl Detn Facs Cnst 8,255.00
<br /> 016 Purchasing 609.70 341 Fire Station Constr 16,326.00
<br /> 021 Planning 6,700.68 345 Forest Park Constr 143.50
<br /> 024 Public Works & Admin 23,698.51 358 Sewage Tr Plnt Impr 2,129,061.76
<br /> 026 Animal Control 881.51 389 Smith Isl Riverfrt P 1,665.86
<br /> 027 Senior Center 1,954.63 390 Library Construction 19,295.93
<br /> 028 Risk Management 17.29 392 Navy Access W Marine 596.43
<br /> 031 Police 23,783.47 401 Utilities 326,432.67
<br /> 032 Fire 10,439.53 425 Transit 6,188.80
<br /> 038 Facilities/Maintenanc 6,704.25 430 Parking Garage 793.71
<br /> 501 Equip Rental 27,222.88
<br /> TOTAL GENERAL FUND $167,900.20 502 City Insurance Fund 22,085.68
<br /> 503 Wkrs Comp.Self Insur 8,931.62
<br /> 101 Park and Recreation 30,661.83 504 Central Stores 5,939.64
<br /> 110 Library 21,529.02 506 Fleet Replacement 3,740.87
<br /> 115 Gen Gov Spec Project 3,623.77 637 Police Pension 15,445.41
<br /> 117 E.S.C.I.C.C. 2,896.11 638 Fire Pension 8,091.52
<br /> 119 Street Improvements 3,871.10 713 Evergreen Way Impr. 370.77
<br /> 120 Street 3,434.78 726 60th St. Sw Impr 12.00
<br /> 132 Golf 20,300.28 728 Old Interurban Impry 4.00
<br /> 133 Golf Project Cont. 16,272.00 729 3rd Ave SE Sewer Imp 1,584.66
<br /> 136 Municipal Arts 2,918.70 801 Claims 1,091,957.98
<br /> 141 Cum Res/Self Ins 15,332.10
<br /> TOTAL CLAIMS $ 4,001,590.21
<br /> Councilman Introducing Resolution
<br /> Passed and approved this 6?-61. day of � , 1990.
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