|
RESOLUTION No. MO_!
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 23, 1990, and
<br /> warrants issued Mar. 28, 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 ,935.63 153 Emergency Med Svcs 13,336. 41
<br /> 002 General Fund 307.48 198 CD Blk Grants 649.53
<br /> 003 Legal 20, 155.63 199 Human Needs Fund 2,730.34
<br /> 004 Admin 4,745 .65 301 Arterial St . 29,368.35
<br /> 005 Municipal Court 4, 163.34 312 Riverside Signal Imp 60 .49
<br /> 007 Personnel 1 ,398. 69 316 Kasch Park Const . 51,116.34
<br /> 009 Gen .Gov.Non-Dept Exp186,032.82 326 Sr.Housing & Sr .Cntr 3 ,572.58
<br /> 010 Finance & Budget 169.65 335 Homept/CBD Trfc Stdy 6,314 .04
<br /> 011 City Clerk 1 ,592.05 341 Fire Station Constr 11 ,563 .33
<br /> 012 City Treasurer 1 ,132. 51 345 Forest Park Constr 17,214 . 98
<br /> 014 Accounting 2 ,339.30 350 89 Blk Grnt Nbhd 610 .28
<br /> 015 Computer Services 3,695 . 68 352 Ev Comm Center Ph IV 93, 034. 00
<br /> 016 Purchasing 1 , 173 .29 358 Sewage Tr Plnt Impr 712 ,210.97
<br /> 021 Planning 11 ,427.26 386 Paine Fld Blvd Rt S1 9,561.51
<br /> 024 Public Works & Admin 18 ,543.61 389 Smith Isl Riverfrt P 2 ,942 .00
<br /> 026 Animal Control 3 ,423.47 390 Library Construction 144, 186. 82
<br /> 027 Senior Center 10,411 .91 391 Bridge Replacements 1 , 013 .25
<br /> 028 Risk Management 21 .53 392 Navy Access W Marine 1 ,072 ,414.06
<br /> 031 Police 29, 158.70 401 Utilities 580 ,241 .27
<br /> 032 Fire 21 , 067.56 402 Solid Waste Utility 460.00
<br /> 038 Facilties/Maintenanc 32 ,703 .99 425 Transit 8 ,575 .66
<br /> 430 Parking Garage 90.26
<br /> TOTAL GENERAL FUND $355 , 599.75 501 Equip Rental 54,258.39
<br /> 503 Wkrs Comp.Self Insur 8,035. 66
<br /> 101 Park and Recreation 57 ,399.98 504 Central Stores 19,595.88
<br /> 110 Library 12 ,925.79 637 Police Pension 70, 611. 55
<br /> 115 Gen Gov Spec Project 17,781 .36 638 Fire Pension 100,307.82
<br /> 117 E .S.C .I .C .C . 1 ,986 .20 724 100th St . Sw Impr. 43,205.39
<br /> 119 Street Improvements 580.28 725 Ev Wy/Gtwy 4500-5200 1 ,546.07
<br /> 120 Street 19, 032. 30 726 60th St. Sw Impr 4 ,591 .20
<br /> 132 Golf 7,260.39 728 Old Interurban Impry 18, 514.79
<br /> 133 Golf Project Cont . 600. 00 729 3rd Ave SE Sewer Imp 4 , 996 .53
<br /> 141 Cum Res/Self Ins 14,421 .50 730 7th Ave SE Sewer Imp 8.63
<br /> 145 Cum Res/R1 Prop Acqs 1 ,500.00 801 Claims 1 ,217 , 211. 31
<br /> 151 Fund for Animals 258. 51
<br /> TOTAL CLAIMS $ 4 , 793 ,495.75
<br /> / _ 11b.
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of - ---- -- 19-96
<br /> Approved this day of 19
<br /> Ater
<br /> eft
<br /> KOH 68704
<br />
|