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RESOLUTION No. '6a.gi
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan . 26, 1990, and
<br /> warrants issued Jan. 31 , 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 5 ,851.58 198 CD Blk Grants 3 ,388.18
<br /> 002 General Fund 358.40- 199 Human Needs Fund 12 ,884.19
<br /> 003 Legal 20 ,136 .47 301 Arterial St. 21 ,237.51
<br /> 004 Admin 5, 925. 91 313 Laurel Dr. Landslide 1 ,792.08
<br /> 005 Municipal Court 661 .97 316 Kasch Park Const . 210,312.97
<br /> 007 Personnel 722. 12 321 Airport Rd Traf Sigs 71 .92
<br /> 009 Gen . Gov.Non-Dept Exp 70 ,128 .87 325 California St. Imps. 18.03
<br /> 010 Finance & Budget 206.80 343 RR Tunnel Subsidence 7,625.53
<br /> 011 City Clerk 1 ,502 .50 345 Forest Park Constr 10,025.01
<br /> 012 City Treasurer 848.50 350 89 Blk Grnt Nbhd 17,861 .93
<br /> 014 Accounting 50.98 358 Sewage Tr Pint Impr 925 ,741 .96
<br /> 015 Computer Services 1 , 131 .23 385 112th St Se Wdng 17 ,918.27
<br /> 016 Purchasing 401 .11 386 Paine Fld Blvd Rt S1 320.00
<br /> 021 Planning 6, 147. 50 389 Smith Isl Riverfrt P 1 ,391 .57
<br /> 024 Public Works & Admin 33,937.27 390 Library Construction 85,431 .63
<br /> 026 Animal Control 2 ,539.22 392 Navy Access W Marine 525,889 .62
<br /> 027 Senior Center 7,020.68 401 Utilities 730,047.74
<br /> 028 Risk Management 107.96 425 Transit 13 ,606.39
<br /> 031 Police 22 ,894.13 430 Parking Garage 1 ,908 .85
<br /> 032 Fire 5 , 604.59 501 Equip Rental 35 ,922. 72
<br /> 038 Facilties/Maintenanc 45,417 .61 503 Wkrs Comp.Self Insur 5 ,491 .01
<br /> 504 Central Stores 15 ,879.97
<br /> TOTAL GENERAL FUND $230 ,878.60 505 Computer Reserve 7,654.55
<br /> 506 Fleet Replacement 5 ,069.00
<br /> 101 Park and Recreation 59 ,462 .77 637 Police Pension 65 ,669 .27
<br /> 110 Library 8 , 078.36 638 Fire Pension 91 ,399.26
<br /> 117 E . S.C .I.C. C. 10 ,554.60 644 Arbitrage Rebate Fnd 55 ,753 .11
<br /> 119 Street Improvements 17,861 .94 724 100th St . Sw Impr . 8 ,185. 55
<br /> 120 Street 4,133.01 725 Ev Wy/Gtwy 4500-5200 59,814.04
<br /> 132 Golf 13 ,613.10 726 60th St . Sw Impr 99 ,148.03
<br /> 138 Culture-Convent Cent 70, 765.10 728 Old Interurban Impry 29 ,736 .50
<br /> 141 Cum Res/Self Ins 7,826.35 729 3rd Ave SE Sewer Imp 137,954.70
<br /> 145 Cum Res/R1 Prop Acqs 7 ,500.00 730 7th Ave SE Sewer Imp 12.00
<br /> 151 Fund for Animals 407.48 801 Claims 753, 160.45
<br /> 153 Emergency Med Svcs 5 ,708 .86
<br /> OTAL CLAIMS $ 4,395 ,113.71
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<br /> 1k/L/( ...'
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this -__ --. day of 19 .., ''''' e
<br /> --
<br /> Council President
<br /> K8H 68704
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