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RESOLUTION NO. � ,d.,Z9
<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 1, 1990, and
<br /> warrants issued June 1, 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 1,062.20 154 Real Est.Exc. Tax 10,070.29
<br /> 002 General Fund 3,715.64- 197 Chip Loan Program 2,439.68
<br /> 003 Legal 4,199.45 198 CD Blk Grants 12,008.22
<br /> 004 Admin 10,035.41 199 Human Needs Fund 11,286.46
<br /> 005 Municipal Court 2,118.07 301 Arterial St. 3,085.57
<br /> 007 Personnel 3,761.36 316 Kasch Park Const. 72,655.29
<br /> 009 Gen.Gov.Non-Dept Exp 37,663.09 322 Evrgn/S.point Signal 1,249.65
<br /> 010 Finance & Budget 700.08 330 Floral Hall Constr 690.00
<br /> 011 City Clerk 1,416.11 340 Regnl Detn Facs Cnst 872.50
<br /> 012 City Treasurer 1,060.24 341 Fire Station Constr 16,713.41
<br /> 014 Accounting 2,011.40 345 Forest Park Constr 3,883.92
<br /> 015 Computer Services 15,004.12 350 89 Blk Grnt Nbhd 49.08
<br /> 016 Purchasing 2,652.96 358 Sewage Tr Plnt Impr 246,264.07
<br /> 021 Planning 4,297.81 389 Smith Isl Riverfrt P 4,093.64
<br /> 024 Public Works & Admin 13,834.32 390 Library Construction 12,503.55
<br /> 026 Animal Control 1,955.90 391 Bridge Replacements 30.93
<br /> 027 Senior Center 3,103.04 392 Navy Access W Marine 2,479.65
<br /> 028 Risk Management 476.99 401 Utilities 410,373.02
<br /> 031 Police 35,762.20 402 Solid Waste Utility 3,536.18
<br /> 032 Fire 13,746.24 425 Transit 6,248.18
<br /> 038 Facilties/Maintenanc 13,068.16 430 Parking Garage 2,815.58
<br /> 501 Equip Rental 21,955.97
<br /> TOTAL GENERAL FUND $164,213.51 502 City Insurance Fund 9,468.68
<br /> 503 Wkrs Comp.Self Insur 3,885.68
<br /> 101 Park and Recreation 64,844.58 504 Central Stores 8,632.11
<br /> 110 Library 30,407.54 506 Fleet Replacement 13,593.77
<br /> 115 Gen Gov Spec Project202,208.23 637 Police Pension 56,715.90
<br /> 117 E.S.C.I.C.C. 6,563.37 638 Fire Pension 80,435.18
<br /> 119 Street Improvements 419.28 710 L.I.D. Fund 702 89.50
<br /> 120 Street 6,088.03 710 L.I.D. Fund 709 74.62
<br /> 132 Golf 25,006.28 724 100th St. Sw Impr. 52.68
<br /> 133 Golf Project Cont. 731.16 726 60th St. Sw Impr 597.95
<br /> 138 Culture-Convent Cent 34,950.54 728 Old Interurban Impry 18,000.01
<br /> 141 Cum Res/Self Ins 10,312.59 729 3rd Ave SE Sewer Imp 34,833.22
<br /> 145 Cum Res/R1 Prop Acqs 31.50 801 Claims 802,671.92
<br /> 151 Fund for Animals 4,000.00
<br /> 153 Emergency Med Svcs 3,148.94
<br /> : AL CLAIMS $ 2, 27,281.61
<br /> Councilman n roducing Resolutio
<br /> Passed and approved this j day of iz-x,z___) , 1990.
<br /> Co President
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