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<br /> RESOLUTION No. y_7
<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. 3 , 1989 , and
<br /> warrants issued Nov. 8, 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 384.54 152 Cum Res/Library 11 .07
<br /> 002 General Fund 14, 853. 15- 153 Emergency Med Svcs 6 ,474.21
<br /> 003 Legal 5 ,305.04 198 CD Blk Grants 15 ,054.64
<br /> 004 Admin 4 , 095. 97 199 Federal Shared Reven 4 ,230 . 16
<br /> 005 Municipal Court 486.35 313 Laurel Dr. Landslide 19,498. 15
<br /> 007 Personnel 591 .36 314 W E Hall Park Const . 78,367.56
<br /> 009 Gen.Gov.Non-Dept Exp 81 ,624.41 316 Kasch Park Const . 73 ,915 .21
<br /> 010 Finance & Budget 349.09 322 Evrgn/S.point Signal 1 ,105.00
<br /> 011 City Clerk 526.65 335 Homept/CBD Trfc Stdy 6 ,467.87
<br /> 012 City Treasurer 189.32 340 Regnl Detn Facs Cnst 315 . 00
<br /> 014 Accounting 106.62 345 Forest Park Constr 8,361 .36
<br /> 015 Computer Services 337. 92 358 Sewage Tr Plnt Impr 44 ,650.76
<br /> 016 Purchasing 241 .37 386 Paine Fld Blvd Rt Sl 320.00
<br /> 021 Planning 1 ,408. 58 389 Smith Isl Riverfrt P 4 ,503 .90
<br /> 024 Public Works & Admin310,262. 93 390 Library Construction 100,864 . 31
<br /> 026 Animal Control 709.47 391 Bridge Replacements 1 ,652 .28
<br /> 027 Senior Center 1 , 100.60 392 Navy Access W Marine 38,155.50
<br /> 028 Risk Management 299.69 401 Utilities 1 ,406 , 600.86
<br /> 031 Police 15 ,523 .40 425 Transit 4 ,799 .20
<br /> 032 Fire 2,313 .79 430 Parking Garage 743 .11
<br /> 038 Facilties/Maintenanc 22 ,620.20 501 Equip Rental 65 ,432 .06
<br /> 502 City Insurance Fund 2 ,046. 00
<br /> TOTAL GENERAL FUND $433,624. 15 503 Wkrs Comp.Self Insur 7, 111 .03
<br /> 504 Central Stores 13, 910. 28
<br /> 101 Park and Recreation 36 ,550.19 505 Computer Reserve 37 ,669.66
<br /> 110 Library 27, 513 .43 506 Fleet Replacement 747.05
<br /> 115 Gen Gov Spec Project 1 ,825.75 601 Unemployment Compnsn 11 ,076 .09
<br /> 117 E .S.C . I .C .C . 301 .00 637 Police Pension 20, 818. 78
<br /> 120 Street 1 ,758.97 638 Fire Pension 7,061 .96
<br /> 132 Golf 13 ,579.27 713 Evergreen Way Impr . 75. 00
<br /> 133 Golf Project Cont . 16 ,425.72 725 Ev Wy/Gtwy 4500-5200 193 ,286.69
<br /> 136 Municipal Arts 1 ,200.45 726 60th St . Sw Impr 507.71
<br /> 138 Culture-Convent Cent 156.40 728 Old Interurban Impry 20,252 .04
<br /> 141 Cum Res/Self Ins 28,487.06 730 7th Ave SE Sewer Imp 613 .12
<br /> 145 Cum Res/Rl Prop Acqs 1 , 218.65 801 Claims 737 ,635 .48
<br /> 148 Cum Res for Parks 1 ,669.97
<br /> 151 Fund for Animals 800.00
<br /> AL CLAIM $ 3 , 499,444.11
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<br /> o•cilm.: Introducing Resolution
<br /> Passed the City Council the -day of 19
<br /> Approved this day of-- 19
<br /> *AC:
<br /> COUNCIL PRES DEN tiAMER
<br /> K&H 68704
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