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RESOLUTION No. 7 7 <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. 12, 1990, and <br /> warrants issued Jan . 17, 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 372. 90 120 Street 1 ,660.05 <br /> 002 General Fund 192 .23- 132 Golf 6,367.67 <br /> 003 Legal 1 ,444.48 136 Municipal Arts 3,000.00 <br /> 004 Admin 11 , 260.59 141 Cum Res/Self Ins 17, 017.94 <br /> 005 Municipal Court 101 . 90 148 Cum Res for Parks 25.74 <br /> 007 Personnel 621 .71 151 Fund for Animals 2 ,832. 15 <br /> 009 Gen .Gov.Non-Dept Exp 60,089. 99 152 Cum Res/Library 581 .87 <br /> 010 Finance & Budget 128.40 153 Emergency Med Svcs 1 ,522.42 <br /> 011 City Clerk 2 ,296.29 198 CD Blk Grants 1 ,938.97 <br /> 012 City Treasurer 1 ,655.16 323 Service Cntr Remodel 17,425.28 <br /> 014 Accounting 415.87 326 Sr .Housing & Sr .Cntr 6,897.00 <br /> 015 Computer Services 1 ,770.67 335 Homept/CBD Trfc Stdy 281 .36 <br /> 016 Purchasing 332. 66 350 89 Blk Grnt Nbhd 6. 12 <br /> 021 Planning 4, 551 .84 358 Sewage Tr Plnt Impr 220 .41 <br /> 024 Public Works & Admin 4,594.26 390 Library Construction 65,772. 55 <br /> 026 Animal Control 2 ,029. 05 401 Utilities 204, 998.46 <br /> 027 Senior Center 2 , 131 . 61 402 Solid Waste Utility 777.17 <br /> 028 Risk Management 18.20 425 Transit 14, 513. 79 <br /> 031 Police 7,895.63 430 Parking Garage 6,474. 13 <br /> 032 Fire 16,431 .69 501 Equip Rental 34,452.69 <br /> 038 Facilties/Maintenanc 22 , 545.53 502 City Insurance Fund 9,468.68 <br /> 503 Wkrs Comp.Self Insur 6,205.43 <br /> TOTAL GENERAL FUND $140,496.20 504 Central Stores 8,723.10 <br /> 725 Ev Wy/Gtwy 4500-5200 746.87 <br /> 101 Park and Recreation 28 ,297.73 726 60th St . Sw Impr 43.12 <br /> 110 Library 32 ,653.72 728 Old Interurban Impry 35.10 <br /> 115 Gen Gov Spec Project 2 ,587.41 801 Claims 431 ,182.14 <br /> 117 E .S.C .I .C .C . 209.54 <br /> 119 Street Improvements 6. 12 <br /> TOTAL CLAIMS $ 1,047,420.93 <br /> C <br /> . � Ln <br /> ouncilman Introducing Resolution <br /> Passed the City Council the -_.- -..-1--7 -day of9'Cl/f-t._ 19_-.F a <br /> Approved this -- - ----- - - day of - 19 <br /> • I i Presi • - 4 #3c <br /> K&H 68704 <br />