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RESOLUTION No. 33/3 _
<br /> Be
<br /> 3/3-
<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. 20, 1990, and
<br /> warrants issued Apr. 25, 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 2,302.37 153 Emergency Med Svcs 7,844.91
<br /> 002 General Fund 1,003.30- 198 CD Blk Grants 705.07
<br /> 003 Legal 23,031.91 199 Human Needs Fund 8,529.23
<br /> 004 Admin 13,935.32 301 Arterial St. 14,739.41
<br /> 005 Municipal Court 789.63 316 Kasch Park Const. 46,907.54
<br /> 007 Personnel 1,755.52 326 Sr.Housing & Sr.Cntr 4.18
<br /> 009 Gen.Gov.Non-Dept Exp165,320.76 343 RR Tunnel Subsidence 59.50
<br /> 010 Finance & Budget 474.07 345 Forest Park Constr 3,054.60
<br /> 011 City Clerk 1,508.66 350 89 Blk Grnt Nbhd 954.65
<br /> 012 City Treasurer 658.51 352 Jetty Isl Dock Facil 243,442.14
<br /> 014 Accounting 215.00 358 Sewage Tr Plnt Impr 567,658.34
<br /> 015 Computer Services 4,865.42 389 Smith Isl Riverfrt P 1,361.93
<br /> 016 Purchasing 852.10 390 Library Construction 45,625.81
<br /> 021 Planning 17,045.34 392 Navy Access W Marine 934,326.49
<br /> 024 Public Works & Admin 15,669.84 401 Utilities 1,517,949.74
<br /> 026 Animal Control 1,283.42 402 Solid Waste Utility 3,967.95
<br /> 027 Senior Center 512.34 425 Transit 3,602.61
<br /> 028 Risk Management 118.00 430 Parking Garage 6,951.10
<br /> 031 Police 45,101.56 501 Equip Rental 60,052.24
<br /> 032 Fire 21,759.83 503 Wkrs Comp.Self Insur 3,680.07
<br /> 038 Facilties/Maintenanc 6,706.47 504 Central Stores 15,056.74
<br /> 506 Fleet Replacement 66.79
<br /> TOTAL GENERAL FUND $322,902.77 637 Police Pension 60,887.04
<br /> 638 Fire Pension 92,739.09
<br /> 101 Park and Recreation 76,154.01 710 L.I.D. Fund 200 191.88
<br /> 110 Library 11,727.17 710 L.I.D. Fund 711 50.75
<br /> 115 Gen Gov Spec Project 25,580.80 713 Evergreen Way Impr. 500.00
<br /> 117 E.S.C.I.C.C. 485.74 717 4th Ave West Impr. 92.63
<br /> 119 Street Improvements 954.69 724 100th St. Sw Impr. 36,971.86
<br /> 120 Street 10,323.39 726 60th St. Sw Impr 39,861.79
<br /> 132 Golf 12,302.59 728 Old Interurban Impry 5,349.45
<br /> 136 Municipal Arts 1,671.91 729 3rd Ave SE Sewer Imp 24,704.76
<br /> 138 Culture-Convent Cent 11,351.00 730 7th Ave SE Sewer Imp 84.33
<br /> 141 Cum Res/Self Ins 3,724.04 801 Claims 720,646.03
<br /> 145 Cum Res/R1 Prop Acqs 67.53
<br /> 151 Fund for Animals 604.58
<br /> TOTAL CLAIMS $ 4,946,470.87
<br /> noun ' man Intro•ucing Resolution
<br /> as'�
<br /> Passed the City Council the day of 19--90
<br /> a6;thdApproved this - day of ---- 19--90
<br /> K&H 68704
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