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RESOLUTION No. 5.:'? 77-"
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Dec. 29, 1989 , and
<br /> warrants issued Jan . 3 , 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 2,974. 19 153 Emergency Med Svcs 8 ,033 .24
<br /> 002 General Fund 252 .04 197 Chip Loan Program 5 , 763. 01
<br /> 003 Legal 2,005 .24 198 CD Blk Grants 5 ,691 . 94
<br /> 004 Admin 2 ,466 .32 199 Human Needs Fund 9 ,462. 15
<br /> 005 Municipal Court 783.16 301 Arterial St . 32 ,040.48
<br /> 007 Personnel 1 , 346 .63 313 Laurel Dr . Landslide 12 ,402 . 29
<br /> 009 Gen .Gov .Non-Dept Exp223 , 868 .90 316 Kasch Park Const . 135.00
<br /> 010 Finance & Budget 82 .30 326 Sr .Housing & Sr . Cntr 65, 093 . 67
<br /> 011 City Clerk 2 ,058 .62 341 Fire Station Constr 1 ,565.05
<br /> 012 City Treasurer 277. 38 345 Forest Park Constr 918 . 65
<br /> 014 Accounting 3 .80 358 Sewage Tr Plnt Impr 1 ,101 ,863 .02
<br /> 015 Computer Services 10, 774 .23 389 Smith Isl Riverfrt P 342. 59
<br /> 016 Purchasing 867.57 390 Library Construction 126 ,775. 84
<br /> 021 Planning 3 , 832.82 391 Bridge Replacements 588. 05
<br /> 024 Public Works & Admin 52 ,797.03 392 Navy Access W Marine 146, 720.36
<br /> 026 Animal Control 1 , 374.57 401 Utilities 758, 539 . 39
<br /> 027 Senior Center 11 ,763. 14 402 Solid Waste Utility 4 ,875.16
<br /> 028 Risk Management 310. 76 425 Transit 12 ,240.32
<br /> 031 Police 37, 572.26 430 Parking Garage 679.60
<br /> 032 Fire 13 ,190. 98 501 Equip Rental 31 ,930. 17
<br /> 038 Facilties/Maintenanc 8,997. 18 502 City Insurance Fund 7 ,330. 00
<br /> 503 Wkrs Comp. Self Insur 7 , 830.80
<br /> TOTAL GENERAL FUND $377 ,599. 12 504 Central Stores 13 ,935.97
<br /> 506 Fleet Replacement 20,004.33
<br /> 101 Park and Recreation 18,877.63 637 Police Pension 10 ,091 .61
<br /> 110 Library 22 ,537.63 638 Fire Pension 13 ,575 .92
<br /> 115 Gen Gov Spec Project 5,747.56 710 L .I .D. Fund 705 163. 63
<br /> 117 E . S .C . I . C .C. 17 ,028. 39 713 Evergreen Way Impr . 916.30
<br /> 119 Street Improvements 6 ,481 .57 719 Silver Lk Sewer LID 73.25
<br /> 120 Street 11 , 579.49 724 100th St . Sw Impr. . 78, 164. 60
<br /> 132 Golf 13 ,547 .67 725 Ev Wy/Gtwy 4500-5200 31 ,922.93
<br /> 133 Golf Project Cont . 2,000. 00 726 60th St . Sw Impr 68 ,840 .30
<br /> 136 Municipal Arts 5,297. 15 728 Old Interurban Impry 71 ,754.38
<br /> 138 Culture-Convent Cent 5 ,000. 00 730 7th Ave SE Sewer Imp 4 , 107. 50
<br /> 141 Cum Res/Self Ins 6 ,040.67 801 Claims 929 ,940.60
<br /> 145 Cum Res/Rl Prop Acqs 9. 18
<br /> 152 Cum Res/Library 462 . 22
<br /> TOC AIMS $ 4 ,076 , 520.38
<br /> J
<br /> 1 -'" (\N.—)14( C ncilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this ----- --_ --- --- day of - 19
<br /> / MAYOR
<br /> K&H 68704
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