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RESOLUTION No.
<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 . 1 , 1989, and
<br /> warrants issued Dec . 6, 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 ,439.26 153 Emergency Med Svcs 9,973.09
<br /> 002 General Fund 6, 689. 73- 198 CD Blk Grants 904.66
<br /> 003 Legal 1 ,403.29 199 Human Needs Fund 16, 155 .40
<br /> 004 Admin 629. 74 301 Arterial St. 2 , 007. 25
<br /> 005 Municipal Court 2 ,438.58 313 Laurel Dr. Landslide 127,665.11
<br /> 007 Personnel 948.63 314 W E Hall Park Const . 65,235. 67
<br /> 009 Gen.Gov.Non-Dept Exp 24, 414.94 316 Kasch Park Const . 395 ,211.89
<br /> 010 Finance & Budget 85. 54 323 Service Cntr Remodel 86.00
<br /> 011 City Clerk 1 , 518.35 326 Sr .Housing & Sr.Cntr 15 ,553 .70
<br /> 012 City Treasurer 256. 66 340 Regnl Detn Facs Cnst 2 ,492 .50
<br /> 014 Accounting 3 .31 350 89 Blk Grnt Nbhd 141 .45
<br /> 015 Computer Services 1 ,760.41 358 Sewage Tr Plnt Impr 1 ,244 , 796. 77
<br /> 016 Purchasing 765.24 389 Smith Isl Riverfrt P 6 ,955.53
<br /> 021 Planning 2 , 861 .60 390 Library Construction 158, 607.91
<br /> 024 Public Works & Admin176, 151 .31 392 Navy Access W Marine 42 ,959.43
<br /> 026 Animal Control 1 ,399. 23 401 Utilities 682 ,973.10
<br /> 027 Senior Center 1 , 218.55 425 Transit 10,695.26
<br /> 028 Risk Management . 94 430 Parking Garage 2 ,358. 94
<br /> 031 Police 21 ,817 .38 501 Equip Rental 51 ,593 .19
<br /> 032 Fire 6,680. 89 502 City Insurance Fund 10 ,401 .68
<br /> 038 Facilties/Maintenanc 11 ,261 .80 503 Wkrs Comp.Self Insur 3,157.19
<br /> 504 Central Stores 13 , 073.88
<br /> TOTAL GENERAL FUND $250,365.92 505 Computer Reserve 9,055 .20
<br /> 506 Fleet Replacement 1 ,792. 28
<br /> 101 Park and Recreation 18,471 .88 637 Police Pension 8 ,453 .99
<br /> 110 Library 8,885 .35 638 Fire Pension 9 , 180 .64
<br /> 115 Gen Gov Spec Project 390.68 710 L . I.D. Fund 702 112. 13
<br /> 117 E . S.C .I . C .C . 1 ,482 .69 710 L.I .D. Fund 709 105.88
<br /> 120 Street 14,808.06 724 100th St . Sw Impr. 115 ,245.79
<br /> 132 Golf 19,382.58 725 Ev Wy/Gtwy 4500-5200 151 ,830.21
<br /> 136 Municipal Arts 262.00 726 60th St. Sw Impr 106,143 .00
<br /> 141 Cum Res/Self Ins 7,622.80 728 Old Interurban Impry 39,443. 59
<br /> 145 Cum Res/R1 Prop Acqs 750.00 801 Claims 750 ,850.47
<br /> 151 Fund for Animals 88.40
<br /> TOTAL CLAIMS $ 4,377, 723 .14
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this day of .-- 19
<br /> 464AC
<br /> Council Presi en1I1X
<br /> K&H 66,04
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