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January,7,1990
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.3274 as follows: II
<br /> That the claims against the City of Everett as of Dec.29,1909,and
<br /> warrants approved,
<br /> J 3,1990,having.been.audited,be and the a
<br /> ty warrants
<br /> and the proper proper
<br /> axe.hereby authorized anddirectedt d
<br /> chargei a t gainer t funds in paymentthereof,ea follows, .M
<br /> I
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,974.19 153 Emergency Med Svcs 8,033.24
<br /> 002 General Fund 252.04 197 Chip Loan Program 5,763.01
<br /> 003 Legal 2,005.24 198 CO Blk Grants .5,691.94
<br /> 004 Admin" 2 466.32 199 Rumen Needs Fund 39,462.15
<br /> 005 Municipal Court 783.16 301 Arterialrisi SSt. 32,040.48
<br /> 007 Personnel 1,346.63 313 Laurel Dr.Landslide 12,402.29
<br /> Co9 Gen.Oov.Non-Dept Exp223,868.90 316 Nasch Park Const. .:135.00
<br /> 010 Finance 6 Budget 82.30 326 Sr.Housing 4 Sr.Cntr 65,093.67
<br /> 011 City Clerk 2,058.62 541 FixeCoreto
<br /> Station Constr 1,565.05
<br /> 012 City Treasurer 277.38 5 Forest Park Constr 918.65
<br /> 014 Accounting3.80 358 Sewage Tr Plnt Impr 1,101,863.02
<br /> 015 Computer Services 10,774.23 389 Smith Isl Riverfrt P 342.59
<br /> 016 Purchasing 867.57 390 Library Construction 126,775.84
<br /> 021 Planning 3,832.82 391 Bridge Replacements 588.05
<br /> 024 Public Works 6 Admin 52,797.03 392 Navy Access W Marine 146,720.36
<br /> 026 Animal Control 1,374.57 401 Utilities7 58,539.39
<br /> 027 Senior Centex 11,763.14 402 Solid Waste.Utility 4,875.16
<br /> 028 Risk Management 310.76 425 Transit 12,240.32
<br /> 031 Police 37,572.26 430 Parking Garage 679.60
<br /> C32 Fire 13,190.98 501 Equip Rental - 31,930.17
<br /> 038 Faoilties/MainLenanc 8,997.18 502 City Insurance Fund 7,330.00
<br /> .503 akra,Cocentral Stores
<br /> Insur 7,830.80
<br /> TOTAL GENERAL FUND 5377,599.12 504 Central Stores 13,935.97
<br /> 506 Fleet Replacement 20,004.33
<br /> 101 Park and Recreation 18,877.63 637 Police Pension 10,091.61
<br /> 110 Library 22,537.63 638 Fixe Pension 13,575.92
<br /> 115 G Gov Spec Project 5,747.56 710 L.I.D.Fund 705 163.63
<br /> 117 Etr.C.I:C.c. : 17,028.39 713 Evergreen-Way,Impr. 916.30
<br /> 9 Street Improvements 6,461.57 719 Silver Lk Sever LID 73.25
<br /> 120 Street 11,579.49 724 100th St.Sw Impr. 78,164.60
<br /> 132 Golf 13,547.67 725 Ev Wy/Gtwy 4500-5200 31,922.93
<br /> 133 Golf Project.Cont. 2,000.00. 726 60th St.Sw Impr 68,840.30
<br /> 136 Municipal Arts 5,297.15 728 Old Interurban Impry 71,754.38
<br /> 138 Culture-Convent Cent 5,000.00 730 7th Ave SE Sewer Imp 4,107.50
<br /> 141 Cum Res/Self Ins 6,040.67 801 Claims 929,940.60
<br /> 145 Cum Res/R1 Prop ACgs 9.18
<br /> 152 Cum Res/Library 462.22
<br /> TOTAL CLAIMS 0 4,076,520.38
<br /> BID CALL
<br /> To call for bids for space saver files for the Police Department.
<br /> Bids to be received until 2:00 p.m.Jan.25,1990
<br /> Roll was called with all councilmen voting yes.
<br /> Motion carried.
<br />
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