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July 18,1990 259
<br /> RESOLUTION-CLAIMS
<br /> MCvetl 4,J=1::7 Overstreet, se onded by Councilman Morrow to
<br /> adopt 3338 as 4ollows:c
<br /> That theclaims against the City of Everett as of July 13,1990,and
<br /> warrants
<br /> issued July la,1990,having 0 udited,be and the same are I,
<br /> hereby approved,and the proper officersa hereby authorized end 1
<br /> directedpt ocherge warrents against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 3,598,94 138 Culture-Convent Cent ],031.3]
<br /> 002 General Fund 5,049.42- 141 Cum Res/Self Ins5621.64
<br /> 003 Legal 5,092.91 148.Cum Res for Parks 121.37
<br /> 004 Admin 28,823.24 151 Fund far Animals 259.98
<br /> 005 Municipal Court 371,00 153 Emergency Med Svcs 6,333,69 I'..
<br /> 007 Personnel 895.20 197 Chip Loan Program 3,562,33
<br /> 009 Gen.Gov.Non-Dept Exp 53,173,01 198 CD Blk Grants 1,536.48
<br /> 010 Finance A Budget 864.58 199 Human Needs Fund 1,186.46
<br /> 011 city Clerk 612,44 301 Arterial St, 21.00
<br /> 012 City Treasurer 1,66 316 Kasch Park Const. 95,59.12
<br /> 014 Accounting 100.22 326 Sr,Housing d Sr,Cntr 312,136.47
<br /> 015 Computer Services 762.76 340 Reg.Detn Fecs ens, 351.60
<br /> 016 Purchasing 1,423.15 341 Fire Station Constr 17,253,39
<br /> 021 Planning 4,330.36 345 Forest Park Constr 2,793,21
<br /> 024 Public Works h Admin 13,251.89 358 Sewage Tr Plnt Impr 974,775,33
<br /> 026 Animal Control 1,054.75 392 Navy Access W Marine 821,944.09
<br /> 027 Senior Center 492.33 401 Utilities 759,664.81
<br /> 020 Risk Management 537 olid Waste.Utility. 643,20
<br /> 031 Police 12,116.40 425 Transit 27,660.82 •
<br /> 032 Fire 5,444.46 430 Parking Garage 6,723.63 •
<br /> 038 Facrltles/Maantenanc 7,182.66 501 Equip Rental 63,455.49
<br /> 502 City Insurance Fund 51,568,60
<br /> TOTAL GENERAL FUND$125,079,90 503 Wkrs Comp.Self Insur 5,760.62
<br /> 504 Central Stores 7,972.42
<br /> 101 Park and Recreation 22,960.12 506 Fleet Replacement 40,760.50
<br /> 110 Library 6,607.81 637 Police Pension 10,126,72 1 ;
<br /> 115 Gen Gov Spec Project109,457,71 638 Fire Pension 16,649.35
<br /> 117 E.S.C.I.C.C. 434.80 724 100th St.Sw Impr. 7,160.00
<br /> 120 Street 715.15 725 Ev Wy/Gtwy 4300.5200 20,556.82
<br /> 132 Golf 16,049.20 726 60th St.Se Impr ,
<br /> 133 Golf Project Cont. 59,763.81 801 Claims 1,092217,95
<br /> 136 Municipal Arts 58.10
<br /> TOTAL CLAIMS $4,717,919.51
<br /> l r
<br /> Rall w called with all councilmen voting yes except Councilmen 1.
<br /> Diamond who was excused.
<br /> Motion Carried.
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