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Al
<br /> I
<br /> Rryfi 358 September 13,1989 I
<br /> {tE RESOLUTION-CLAIMS
<br /> Mo d by Counfilmembei Glpsan, secontletl by CouncilmemDek'Pope to
<br /> tatl pt R ltl No.3224 es P 11
<br /> That the
<br /> 1 1 against the City of Everett P Sep. 0,1985
<br /> and
<br /> warrants issued Sen.13, ,h i g b audited,b and the 5ams
<br /> re
<br /> hereby approved,and the properofficersre hereby hand
<br /> directed
<br /> to charge warrants against the proper funds in payment thereof,as follows!
<br /> Fy 1,1 FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMME
<br /> 4 1 001 Legislative 1,231.36 151 Fund for Animals 860.00
<br /> 46,{{� 002 al Fund .1,498 6 153,Emergency Med.Svcs 1,343.])
<br /> 4uf 003 Legal 6 1 82 198 CD Blk Grants 145.17
<br /> 004 Admin 1,61].0] 199 Federal Shared Raven 1,317.00
<br /> 005 Municipal Court 1,368 06 301 Arterial St. 40,067.99
<br /> 007 Personnel 1,215 95 313 Laurel Or.Landslide 24.12
<br /> iF 010 Financv.Non 0 pt Exp 62,549.73 323 Service Cn tr Remodel- 2,614.15
<br /> uw 1 Finance 6 Budget 101.64 326 Somept/ing 8 Sr.entr 1,170.00
<br /> 011 City Clerk 1,153.36, 335 Nomep[/C80 Tx Pc Stdy 216.52
<br /> 629.67 340 R gni to Face Cn 1,028.10
<br /> } 014 Accounting rex 676.05 341 Fire 5ta r
<br /> Station Const 11,047.M
<br /> 015 Computer Services 244.76 345 Forest Park Consta01.99
<br /> 016 Purchasing 209.57 350 Sewage Tx Pint Imp: 6]5,312.95
<br /> 'I 021 Planning 10,919.92 386 Paine Fld Blvd RC 51 9,427.14
<br /> N 024 Public Works 8 Admin 8,944.45 390 Library Construction 341.88
<br /> 026 Animal Control 1,4]].15 391 Bridge Replacements 100,673.86
<br /> JJ 027 Senior Center 042.51 392 Navy Access MNarine 7,921.00
<br /> 028 Risk Management 13.65 401 Utilities 924,363.68
<br /> 031 Police 20,512.83 425 Transit 1,508.71
<br /> 5,I 6 1'. ! 032 Fire 10,755.59 430 Parking Garage 752.06
<br /> 038 Fscilties/Msintenanc 13,069.61 501 Equip Rental 60,287.64
<br /> { 1 l 502 City Insurance Fund 3],]58.90
<br /> N TOTAL GENERAL FUND 5139,512.]1 503 Mkrs cemp.5e1P Insur 906.00
<br /> J �' 504 Central Stores 31,716.N
<br /> ' 101 Park and Recreation 30,220.94 506 Fleet Replacement 68,]63.01
<br /> :j 110 Library 31,004.13 601 Unemployment Compnsn 583.11
<br /> 115 Gen Gov Spec Project 4,292.20 637 Police Pension 3,0]0.42
<br /> E 1 11] E.S.C.I.c.c. 2,5]5.12 630 Fixe Pension ],044.00
<br /> �¢ 120 Street ]29.64 ]24 1 hE00th St.,sw;mar.... 2,322.32
<br /> tl� 132 Golf 2],]19.24 ]25 v My/Gtwy 4500-5200 239,903.46
<br /> 1 133 Galt Project Cont. 3,3]4 14 726 60th St.Sw 16Nr._.; 08,206.N
<br /> 1"It 136 Municipal Arts 4,635.13 729 310 Ave SE Sever Imp
<br /> 3r 138 Culture-Convent Cent 1,0 8.64 801'Claims ]68,]R6.66
<br /> 1 141 5/Se12 l s ],]32.39
<br /> 41, 145 Cum Ras/R1.Prep Acgs 165.60 29],192 91
<br /> TOTAL CLAIMS .5 3,
<br /> 11
<br /> _ I,. Roll was Called with all ccun0llmembexs voting yes.
<br /> F .1 Motion carried.
<br /> 11
<br /> 1011 1
<br /> 0 ;
<br /> 1642
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