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RESOLUTION NO. ‘,3330/,
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 15, 1990, and
<br /> warrants issued June 20, 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 2,535.88 138 Culture-Convent Cent 24,522.57
<br /> 002 General Fund 100.78 141 Cum Res/Self Ins 929.74
<br /> 003 Legal 29,815.81 145 Cum Res/R1 Prop Acqs 41.70
<br /> 004 Admin 8,806.23 148 Cum Res for Parks 4,914.12
<br /> 005 Municipal Court 3,592.21 151 Fund for Animals 387.98
<br /> 007 Personnel 1,990.79 153 Emergency Med Svcs 15,013.69
<br /> 009 Gen.Gov.Non-Dept Exp119,622.98 198 CD Blk Grants 51.46
<br /> 010 Finance & Budget 294.86 199 Human Needs Fund 7,956.56
<br /> 011 City Clerk 83.41 301 Arterial St. 5,834.73
<br /> 012 City Treasurer 107.78 316 Kasch Park Const. 404,518.92
<br /> 014 Accounting 52.95 326 Sr.Housing & Sr.Cntr 312,653.75
<br /> 015 Computer Services 1,466.17 341 Fire Station Constr 15,631.37
<br /> 016 Purchasing 1,297.36 345 Forest Park Constr 1,611.67
<br /> 021 Planning 6,057.54 350 89 Blk Grnt Nbhd 7,482.74
<br /> 024 Public Works & Admin 12,709.63 352 Jetty Isl Dock Facil 31,746.02
<br /> 026 Animal Control 657.49 358 Sewage Tr Plnt Impr 636,965.72
<br /> 027 Senior Center 406.33 390 Library Construction 27,269.09
<br /> 028 Risk Management 51.13 392 Navy Access W Marine 636,557.76
<br /> 031 Police 21,913.21 401 Utilities 418,287.49
<br /> 032 Fire 31,810.53 425 Transit 20,143.37
<br /> 038 Facilties/Maintenanc 15,321.26 430 Parking Garage 13,012.86
<br /> 501 Equip Rental 54,391.72
<br /> TOTAL GENERAL FUND $258,694.33 502 City Insurance Fund 2,808.00
<br /> 503 Wkrs Comp.Self Insur 16,838.45
<br /> 101 Park and Recreation 26,245.49 504 Central Stores 12,439.13
<br /> 110 Library 19,766.81 506 Fleet Replacement 118,290.52
<br /> 115 Gen Gov Spec Project 11,079.70 726 60th St. Sw Impr 325.61
<br /> 117 E.S.C.I.C.C. 1,149.31 729 3rd Ave SE Sewer Imp 21.25
<br /> 119 Street Improvements 482.73 730 7th Ave SE Sewer Imp 3,320.00
<br /> 120 Street 11,195.78 801 Claims 575,792.04
<br /> 132 Golf 13,427.61
<br /> 133 Golf Project Cont. 1,000.00
<br /> TOTAL CLAIMS $ 3,712,801.79
<br /> _Or.vikh.
<br /> Councilman ntroducing Resolution
<br /> Passed and approved this p?V q
<br /> day of , 1990.
<br /> Cou ci P-si rt
<br />
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