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RESOLUTION No. � to
<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 . 15 , 1989, and
<br /> warrants issued Dec. 20, 1989, 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 1 ,177.16 151 Fund for Animals 900.00
<br /> 002 General Fund 273.31- 152 Cum Res/Library 26. 23
<br /> 003 Legal 23, 567. 94 153 Emergency Med Svcs 9, 793. 83
<br /> 004 Admin 16 ,843.72 197 Chip Loan Program 3 ,727. 31
<br /> 005 Municipal Court 1 ,064.82 198 CD Blk Grants 12 ,910.43
<br /> 007 Personnel 1 ,783.75 199 Human Needs Fund 3 ,610.49
<br /> 009 Gen.Gov. Non-Dept Exp 31 , 107. 82 301 Arterial St . 4 ,200.00
<br /> 010 Finance & Budget 226 .36 323 Service Cntr Remodel 32 ,741 .10
<br /> 011 City Clerk 1 , 704. 91 326 Sr.Housing & Sr.Cntr 18,876.67
<br /> 012 City Treasurer 600.01 335 Homept/CBD Trfc Stdy 317. 63
<br /> 014 Accounting 829.48 340 Regnl Detn Facs Cnst 121 , 670.00
<br /> 015 Computer Services 1 ,002.68 345 Forest Park Constr 8.65
<br /> 016 Purchasing 1 , 061.91 358 Sewage Tr Plnt Impr 79,933 .44
<br /> 021 Planning 6,531 .02 386 Paine Fld Blvd Rt Sl 3, 336.47
<br /> 024 Public Works & Admin 33, 133 .27 389 Smith Isl Riverfrt P 3 ,390.00
<br /> 026 Animal Control 1 , 170.27 390 Library Construction 1 ,722.43
<br /> 027 Senior Center 7,428.30 391 Bridge Replacements 107.10
<br /> 028 Risk Management 182.02 392 Navy Access W Marine 448.63
<br /> 031 Police 39, 530.74 401 Utilities 247,286.48
<br /> 032 Fire 22 ,429.02 425 Transit 11 ,753.17
<br /> 038 Facilties/Maintenanc 9 ,965. 55 430 Parking Garage 6 ,244.99
<br /> 501 Equip Rental 44 ,640.41
<br /> TOTAL GENERAL FUND $201 , 067.44 502 City Insurance Fund 33 ,808.00
<br /> 503 Wkrs Comp.Self Insur 1 ,058 . 09
<br /> 101 Park and Recreation 45,034 .99 504 Central Stores 11 ,436.00
<br /> 110 Library 19 ,323.68 505 Computer Reserve 3,622.13
<br /> 115 Gen Gov Spec Project 5, 352.98 506 Fleet Replacement 17,307.45
<br /> 117 E.S.C .I .C .C . 2 , 571 .53 637 Police Pension 47,853.16
<br /> 120 Street 2 , 855.64 638 Fire Pension 66,004.96
<br /> 132 Golf 4, 083.32 726 60th St . Sw Impr 4 , 161 .65
<br /> 136 Municipal Arts 1 , 500.00 728 Old Interurban Impry 20.46
<br /> 138 Culture-Convent Cent 917. 64 801 Claims 515 ,022. 52
<br /> 141 Cum Res/Self Ins 37,709.18
<br /> 145 Cum Res/Rl Prop Acqs 2 ,250. 00
<br /> TOTAL CLAIMS $ 1 ,630,606.28
<br /> 0‘14/e
<br /> oun 'man Introducing Resolution
<br /> •
<br /> Passed the City Council the day of 19
<br /> Approved this ._ - day of 191
<br /> 0F i(‘'644,
<br /> MAYOR
<br /> KfiM 69704
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