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RESOLUTION No. 02 /'
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 17, 1989, and
<br /> warrants issued Nov. 22 , 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 4,450.94 151 Fund for Animals 25.00
<br /> 002 General Fund 359.56- 153 Emergency Med Svcs 9,804.30
<br /> 003 Legal 25,029.38 197 Chip Loan Program 4,577.47
<br /> 004 Admin 2,457.73 198 CD Blk Grants 4,204.30
<br /> 005 Municipal Court 173. 17 314 W E Hall Park Const . 8.76
<br /> 007 Personnel 821 .33 316 Kasch Park Const . 1 , 125. 00
<br /> 009 Gen.Gov.Non-Dept Exp173,640.28 322 Evrgn/S.point Signal 49.29
<br /> 010 Finance & Budget 7.31 323 Service Cntr Remodel 1 ,497. 71
<br /> 011 City Clerk 405.44 326 Sr.Housing & Sr. Cntr 50.60-
<br /> 012 City Treasurer 647.63 335 Homept/CBD Trfc Stdy 8.88
<br /> 014 Accounting 121 .48 345 Forest Park Constr 12.16
<br /> 015 Computer Services 837.65 350 89 Blk Grnt Nbhd 311 .27
<br /> 016 Purchasing 908.45 358 Sewage Tr Plnt Impr 1 ,406,887.90
<br /> 021 Planning 3 ,542.01 389 Smith Isl Riverfrt P 1 , 057.40
<br /> 024 Public Works & Admin 37,799. 51 390 Library Construction 7,116.45
<br /> 026 Animal Control 597.22 392 Navy Access W Marine 17,368.83
<br /> 027 Senior Center 6,685.70 401 Utilities 161, 181 .41
<br /> 028 Risk Management 33. 14 425 Transit 5,486.36
<br /> 031 Police 17,724.57 430 Parking Garage 6,305.11
<br /> 032 Fire 22,960.27 501 Equip Rental 48,901 . 62
<br /> 038 Facilties/Maintenanc 5 ,632.71 502 City Insurance Fund 40,823.35
<br /> 503 Wkrs Comp.Self Insur 3,207.37
<br /> TOTAL GENERAL FUND $304,116.36 504 Central Stores 15,587.89
<br /> 505 Computer Reserve 2 ,604 .51
<br /> 101 Park and Recreation 44,464.83 506 Fleet Replacement 6,229.80
<br /> 110 Library 17,257.43 637 Police Pension 46, 999.49
<br /> 115 Gen Gov Spec Project 10, 959.50 638 Fire Pension 70,704.90
<br /> 117 E .S.C. I .C.C. 15, 191 . 04 725 Ev Wy/Gtwy 4500-5200 347.58
<br /> 120 Street 2 ,895.59 726 60th St . Sw Impr 1 ,308.36
<br /> 132 Golf 2,576. 58 728 Old Interurban Impry 43.12
<br /> 136 Municipal Arts 1 , 000.00 801 Claims 708,351 .29
<br /> 141 Cum Res/Self Ins 27,508.17
<br /> 145 Cum Res/R1 Prop Acqs 3.72
<br /> TOTAL CLAIMS $ 2,998,059.50
<br /> • 1
<br /> (R / ' ,I' a
<br /> Councilman Introducing Resolution
<br /> 07
<br /> Passed the City Council the -day of O V 19
<br /> Approved this _- day of 19
<br /> Counci de - litk
<br /> KQM 68704
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