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RESOLUTION No. 3293
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 9 , 1990, and
<br /> warrants issued Mar. 14, 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 3,075.95 153 Emergency Med Svcs 77,275.21
<br /> 002 General Fund 439.73- 197 Chip Loan Program 4,214.39
<br /> 003 Legal 3 ,221 .81 198 CD Blk Grants 6,781 .43
<br /> 004 Admin 13 ,453.26 199 Human Needs Fund 1 ,151 .29
<br /> 005 Municipal Court 26.41 314 W E Hall Park Const . 3, 810.95
<br /> 007 Personnel 1 ,599.25 316 Kasch Park Const . 3, 590. 90
<br /> 009 Gen .Gov.Non-Dept Exp 15, 755.30 318 Evt .Community Center 5 ,285.78
<br /> 010 Finance & Budget 143 . 52 322 Evrgn/S.point Signal 677.70
<br /> 011 City Clerk 26, 808 .80 326 Sr.Housing & Sr.Cntr 5.45
<br /> 012 City Treasurer 160.06 330 Floral Hall Constr 240.00
<br /> 014 Accounting 119.74 340 Regnl Detn Facs Cnst 8,893 .92
<br /> 015 Computer Services 1 ,071 .75 345 Forest Park Constr 3, 057.15
<br /> 016 Purchasing 949.59 350 89 Bik Grnt Nbhd 12 ,426.65
<br /> 021 Planning 4, 190. 16 358 Sewage Tr Plnt Impr 6 ,344. 15
<br /> 024 Public Works & Admin 17,487.85 385 112th St Se Wdng 943.07
<br /> 026 Animal Control 612.41 389 Smith Isl Riverfrt P 1 ,204. 51
<br /> 027 Senior Center 3 , 601 .85 390 Library Construction 6,834.27
<br /> 028 Risk Management 132.04 391 Bridge Replacements 5,901 .03
<br /> 031 Police 26,123 .67 392 Navy Access W Marine 1 ,718.60
<br /> 032 Fire 52,418.71 401 Utilities 274, 376.16
<br /> 038 Facilties/Maintenanc 16 ,089.32 402 Solid Waste Utility 4,170.06
<br /> 425 Transit 8 ,188.89
<br /> TOTAL GENERAL FUND $186,601 .72 430 Parking Garage 6,873 .46
<br /> 501 Equip Rental 80,294.32
<br /> 101 Park and Recreation 29 ,294.37 502 City Insurance Fund 9,638.78
<br /> 110 Library 18,961 .53 503 Wkrs Comp.Self Insur 4,201 .72
<br /> 115 Gen Gov Spec Project 17, 127.82 504 Central Stores 14,083 .76
<br /> 117 E.S.C.I .C.C . 15, 095 .58 506 Fleet Replacement 15. 00
<br /> 119 Street Improvements 43 ,039.46 601 Unemployment Compnsn 15,922.07
<br /> 120 Street 5,168.11 728 Old Interurban Impry 755 .00
<br /> 132 Golf 14 ,854 .70 729 3rd Ave SE Sewer Imp 12 ,808.59
<br /> 136 Municipal Arts 89. 17 730 7th Ave SE Sewer Imp 559. 00
<br /> 138 Culture-Convent Cent 1 ,244.13 801 Claims 615, 166.22
<br /> 141 Cum Res/Self Ins 7,747.23
<br /> 151 Fund for Animals 2, 128 .96
<br /> TOTAL CLAIMS $ 1 , 538 , 762.26
<br /> Councilman Introducing Resolution
<br /> 111
<br /> Passed the City Council the VI -day of M . 19-git)
<br /> Approved this Vi day of - M.tli.x'dt 19
<br /> Council President 4.1'
<br /> K.H 68704
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