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RESOLUTION No.c &
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb . 9, 1990, and
<br /> warrants issued Feb. 14 , 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 3,376.08 145 Cum Res/Ri Prop Acqs 26 ,013.08
<br /> 002 General Fund 1 ,110.09 152 Cum Res/Library 3.54
<br /> 003 Legal 1 ,979.46 153 Emergency Med Svcs 10,529.68
<br /> 004 Admin 6,460.73 197 Chip Loan Program 3, 019. 71
<br /> 005 Municipal Court 1 , 519.81 198 CD Blk Grants 13,713. 90
<br /> 007 Personnel 1 , 159. 83 199 Human Needs Fund 5,023.75
<br /> 009 Gen.Gov.Non-Dept Exp134, 297.39 326 Sr.Housing & Sr .Cntr 30.08
<br /> 010 Finance & Budget 330. 07 343 RR Tunnel Subsidence 6 ,874.06
<br /> 011 City Clerk 787.07 345 Forest Park Constr 40.54
<br /> 012 City Treasurer 770. 75 358 Sewage Tr Pint Impr 19,019. 86
<br /> 014 Accounting 558 .21 389 Smith Isl Riverfrt P 3,541 .32
<br /> 015 Computer Services 1 ,527. 80 390 Library Construction 33 , 888.33
<br /> 016 Purchasing 1 ,171.60 392 Navy Access W Marine 110.00
<br /> 021 Planning 15 , 152. 58 401 Utilities 409,733.33
<br /> 024 Public Works & Admin 13 ,790.77 402 Solid Waste Utility 195.00
<br /> 026 Animal Control 437. 79 425 Transit 12 ,265.35
<br /> 027 Senior Center 4,351 .88 430 Parking Garage 691 .65
<br /> 028 Risk Management 82 .28 501 Equip Rental 38,425. 65
<br /> 031 Police 15 ,078.29 503 Wkrs Comp.Seif Insur 9,081 . 51
<br /> 032 Fire 22,844.94 504 Central Stores 5, 965. 53
<br /> 038 Facilties/Maintenanc 17,926 .20 505 Computer Reserve 6 ,899 .35
<br /> 506 Fleet Replacement 30,765.20
<br /> TOTAL GENERAL FUND $244,713 .62 637 Police Pension 10,553.39
<br /> 638 Fire Pension 12,753.35
<br /> 101 Park and Recreation 14 ,822 .97 717 4th Ave West Impr. 43.12
<br /> 110 Library 21 ,354.46 724 100th St . Sw Impr. 2,671 .80
<br /> 115 Gen Gov Spec Project 1 ,969.42 726 60th St . Sw Impr 193. 12
<br /> 117 E .S.C .I .C .C. 21 , 144. 73 728 Old Interurban Impry 88. 00
<br /> 120 Street 16,029.94 729 3rd Ave SE Sewer Imp 464.70
<br /> 132 Golf 8,507.58 730 7th Ave SE Sewer Imp 3,342.50
<br /> 136 Municipal Arts 12.75 801 Claims 752, 536 .20
<br /> 138 Culture-Convent Cent 89, 893 .28
<br /> 141 Cum Res/Self Ins 16 ,724 .44
<br /> TOTAL CLAIMS $ 1, 853 ,649.79
<br /> ;',A.
<br /> counci man Introducing Resolution
<br /> Passed the City Council the 071."oo day ofi2.44144CZA1,9-,
<br /> , 1990
<br /> 4()Approved this -- a day of..."-41.444(.4.417, 19 '
<br /> rr+.
<br /> , MAYOR
<br /> K&H 68704
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