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RESOLUTION NO. csLec
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 13, 1990, and
<br /> warrants issued July 18, 1990, having been audited, be and the same are
<br /> hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants 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 7,031.37
<br /> 002 General Fund 5,049.42- 141 Cum Res/Self Ins 5,621.64
<br /> 003 Legal 5,092.91 148 Cum Res for Parks 121.37
<br /> 004 Admin 18,823.24 151 Fund for Animals 259.98
<br /> 005 Municipal Court 371.00 153 Emergency Med Svcs 6,333.69
<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 & Budget 864.58 199 Human Needs Fund 1,186.46
<br /> 011 City Clerk 612.44 301 Arterial St. 225.00
<br /> 012 City Treasurer 1.66 316 Kasch Park Const. 95,593.12
<br /> 014 Accounting 100.22 326 Sr.Housing & Sr.Cntr 312,136.47
<br /> 015 Computer Services 762.76 340 Regnl Detn Facs Cnst 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 & 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 /> 028 Risk Management 537.36 402 Solid 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 Facilties/Maintenanc 7,182.66 501 Equip Rental 63,455.49
<br /> 502 City Insurance Fund 51,568.68
<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 22,968.12 506 Fleet Replacement 40,760.50
<br /> 110 Library 6,607.81 637 Police Pension 10,126.72
<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 4500-5200 20,556.82
<br /> 132 Golf 16,049.20 726 60th St. Sw Impr 15,138.37
<br /> 133 Golf Project Cont. 59,763.81 801 Claims 1,092,217.95
<br /> 136 Municipal Arts 58.10
<br /> 0 'L CLAIMS $ 4,717,919.51
<br /> ►.unci ma Int o.uci g Resolution n
<br /> ad
<br /> Passed and approved this/f day of , 1990.
<br /> -..n 1 Preside
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