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RESOLUTION No._3 tr-6--
<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/R1 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 Plnt 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.Self 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 /> j
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - ------ --------------day of 19
<br /> Approved this day of 19
<br /> 11111111-01111
<br /> MAYOR
<br /> Kali 68704
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