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<br /> 4.
<br /> _ 314 August 16.1989
<br /> A 14
<br /> ,, gESOL0TI0N-CLAIMS
<br /> Movetl by Councilmembex Longus, secondetl by Councllmember Pape to
<br /> 0 F adopt Resolution No.3210 es follows:
<br /> 3,fe 4 That the claims against the City of Everett as of Aug.11,19893 same rz'A warrants issued Aug.16,1989,having been audited,be and the a
<br /> hereby approved,and the proper officers are heraymentthorized and edirected
<br /> .'i{ to charge warrants against the proper funs in thereof,as follows:
<br /> 1 FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMU.
<br /> 1l
<br /> 001 Legislative 504.35 152 Cum Res/Library 35
<br /> 6.
<br /> 002 General Fund 852.60- 153 Emergency Med Svcs SI.35
<br /> 003 Legal 1,283.88 197 Chip Loan Program 2,348.96
<br /> ' 004 Admin 5,069:92 198 CO lk Grants 5,090 00
<br /> LI 005 Municipal Court 448.81 199 Federal Shared Raven 2,939.00 561,
<br /> I 007 Personnel 889.22 301 Arterial St. 63,1]4.99
<br /> ''' 009 Finance
<br /> NoBuDept Exp 90.444.87 312 15].31 313 Laurelide Dr.Landslidnal e 6,865.39
<br /> 010 Finance 8 Budget 445.36 323 Service C del 34,460.54
<br /> , 011 City Clerk
<br /> t2" 012 City Treasurer 255.87 335 domePt/C910 Trfc Stdy 3,412,60
<br /> r, , 014 Accounting 59.09 340 Regn1 Detn Facsn nst 14,393.98
<br /> 20,000.00
<br /> l,z 015 Computer Services 1,593.0954.49 350 89 Blk G1nt Nbadtr 325.31
<br /> 016 Purchasing 6,]23.0] 350 Sewage Ti P1nY Impx 106,579.06
<br /> -./.. 024 Planning 5]6.02
<br /> 024 Public WorksControl
<br /> 6 Admin 18,9,,.,0 390 Librar389 Smith y Construction 00,095.31
<br /> 026 Senior Centerl 735.86 391 Bridge Replacements 154,]91.39
<br /> ] 027 Risk M Center
<br /> 028 Risk Management 43.13 392 Navy Access X Maxine 96,320.09
<br /> 031 Police 31,749.84 401 Utilities ]1],160.40
<br /> 032 Fire 14,892.16 425Transit 8,643.33
<br /> 030 Faciltles/Maintenanc 0,693.43 430 Parking Garage 22,149.08
<br /> 1 501 Equip Rental 43,510.09
<br /> TOTAL GENERAL FUND$103,426.66 502 CitInsuance Fund 513.00
<br /> 503 v..y Comp?Self Insur 4 424,81
<br /> 101 Park and Recreation 62,708.60 504 Central Stores 13,975.70
<br /> 7131 110 Library 20,046.74 505 Computer Reserve 7,945.96
<br /> 115 Gen Gov Spec Project 4,560.27 506 Fleet Replacement ]9,3
<br /> L 56.40
<br /> 11] E.S.C.I.C.C. 24,418.61 637 Police Pension 4,36.40
<br /> 6" 28,486.31 638 Fixe Pension 8,500.00
<br /> E*, 120 Street 19,875.51 724 100th St.Se Imp1. 4,]10.00
<br /> 1871, 132 Golf 136 Municipal Arts 8,045.96 725 Ev wy/Gtwy 4500-5200 202582.61
<br /> 1,742400
<br /> 138 Culture-Convent Cent 6,018.07 726 60th St.Sr Impr 15],591.22
<br /> it 141 Cum Rea/Self Ins 20,136.54 728 'Old Interurban Imprro 963141.15
<br /> AP'', 145 Cum Res/R1 Prop Acgs 719.20 801 Claims
<br /> 148 Cum Res for Parks 320.38
<br /> � j 151 Fund for Animals 999.13 TOTAL CLPIMS $3]21],248.0
<br /> Roll was called with all cruncilmembers voting yes.
<br /> C, 1 i. Motion carried.
<br /> 1
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