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RESOLUTION No. 336
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Apr. 6, 1990, and
<br /> warrants issued Apr. 11 , 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 1 ,392 .45 141 Cum Res/Self Ins 664.75
<br /> 002 General Fund 3 ,325. 24 145 Cum Res/Rl Prop Acqs 22,459. 03
<br /> 003 Legal 628.64 151 Fund for Animals 1 ,200.00
<br /> 004 Admin 4, 253. 13 153 Emergency Med Svcs 3 ,697. 67
<br /> 005 Municipal Court 841 .43 197 Chip Loan Program 2,062.07
<br /> 007 Personnel 1 ,085.04 198 CD Bik Grants 21 ,967.21
<br /> 009 Gen .Gov.Non-Dept Exp214 ,669 .49 199 Human Needs Fund 2,228.09
<br /> 010 Finance & Budget 1 ,050. 92 301 Arterial St . 14,884. 07
<br /> 011 City Clerk 1 , 161 .75 316 Kasch Park Const . 1 ,655.71
<br /> 012 City Treasurer 1 ,214.22 322 Evrgn/S.point Signal 149. 54
<br /> 014 Accounting 703.14 330 Floral Hall Constr 2 ,080.00
<br /> 015 Computer Services 5 ,527. 10 335 Homept/CBD Trfc Stdy 2 , 358. 06
<br /> 016 Purchasing 780.05 343 RR Tunnel Subsidence 2, 137.53
<br /> 021 Planning 1 ,683.80 358 Sewage Tr Pint Impr 23, 371.74
<br /> 024 Public Works & Admin 35,339 .35 389 Smith Isi Riverfrt P 239.00
<br /> 026 Animal Control 952.86 390 Library Construction 6,250. 00
<br /> 027 Senior Center 4,744.51 392 Navy Access W Marine 1 ,430.37
<br /> 028 Risk Management 41 .12 401 Utilities 301, 162.21
<br /> 031 Police 28, 210.00 425 Transit 3,393.52
<br /> 032 Fire 12, 831 .31 430 Parking Garage 2 ,713.39
<br /> 038 Facilties/Maintenanc 7, 191 .42 501 Equip Rental 63 ,801.76
<br /> 502 City Insurance Fund 478 , 513.68
<br /> TOTAL GENERAL FUND $327,626.97 503 Wkrs Comp.Self Insur 4,659.84
<br /> 504 Central Stores 24,653. 60
<br /> 101 Park and Recreation 22 , 175.50 506 Fleet Replacement 27.84
<br /> 110 Library 19,531 .85 637 Police Pension 198.00
<br /> 115 Gen Gov Spec Project 2,598.60 726 60th St. Sw Impr 1 ,676. 18
<br /> 117 E .S.C .I .C.C. 1 ,486. 90 728 Old Interurban Impry 63. 14
<br /> 120 Street 3 ,294 .82 729 3rd Ave SE Sewer Imp 3,583.15
<br /> 132 Golf 10, 430.25 730 7th Ave SE Sewer Imp 680. 00
<br /> 133 Golf Project Cont . 8,000.00 801 Claims 357, 967.92
<br /> 136 Municipal Arts 86.19
<br /> TOTAL CLAIMS $ 1, 747,160. 15
<br /> Oa-6 410 (i1Z3 ------
<br /> Councilman Introducing Resolution
<br /> ./Passed the City Council the I I day of 419- 0
<br /> Approved this ----- day of.-- 19
<br /> COUNCIL P ESIT /70'1`7WITRfix
<br /> K&H 66704
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