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RESOLUTION No.-ga09
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sep. 22, 1989 , and
<br /> warrants issued Sep. 27, 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 ,986.78 198 CD Blk Grants 6,734.46
<br /> 002 General Fund 66.28- 199 Federal Shared Reven 4 ,161 .05
<br /> 003 Legal 28,896.15 301 Arterial St . 570.50
<br /> 004 Admin 13 , 328. 11 312 Riverside Signal Imp 71 .93
<br /> 005 Municipal Court 238.73 314 W E Hall Park Const . 421 ,336.85
<br /> 007 Personnel 916.87 316 Kasch Park Const. 501 ,733.21
<br /> 009 Gen .Gov. Non-Dept Exp160 ,573.20 318 Evt .Community Center 9,537.74
<br /> 010 Finance & Budget 611 .54 323 Service Cntr Remodel 24, 542. 14
<br /> 011 City Clerk 2 ,863.84 326 Sr .Housing & Sr.Cntr 205,817.60
<br /> 012 City Treasurer 416. 63 335 Homept/CBD Trfc Stdy 248.19
<br /> 015 Computer Services 3 ,201 .03 341 Fire Station Constr 64,653 .24
<br /> 016 Purchasing 106.20 345 Forest Park Constr 53.08
<br /> 021 Planning 5,306.80 358 Sewage Tr Plnt Impr 755, 105.05
<br /> 024 Public Works & Admin 3 ,893.51 386 Paine Fld Blvd Rt S1 4, 992.09
<br /> 026 Animal Control 1 , 134.72 389 Smith Isl Riverfrt P 6, 184.11
<br /> 027 Senior Center 1 ,030.52 390 Library Construction 187 , 556 .32
<br /> 031 Police 16,781 .70 391 Bridge Replacements 312 .31
<br /> 032 Fire 14 ,120.03 392 Navy Access W Marine 2,241 .93
<br /> 038 Facilties/Maintenanc 15,721 .47 401 Utilities 61 ,755 .38
<br /> 402 Solid Waste Utility 210 .21
<br /> TOTAL GENERAL FUND $271 ,061 .55 425 Transit 3 ,599. 14
<br /> 430 Parking Garage 7,498.32
<br /> 101 Park and Recreation 20,427.02 501 Equip Rental 25,257.76
<br /> 110 Library 18 ,164.38 502 City Insurance Fund 37, 880. 85
<br /> 115 Gen Gov Spec Project 5,747.95 503 Wkrs Comp.Self Insur 2 ,369.79
<br /> 117 E .S.C .I .C.C . 808.81 504 Central Stores 15,875 .25
<br /> 120 Street 1 ,975.25 506 Fleet Replacement 3 ,468. 13
<br /> 132 Golf 17,473. 83 637 Police Pension 47,668. 03
<br /> 133 Golf Project Cont . 1 ,800.00 638 Fire Pension 71 ,174.68
<br /> 136 Municipal Arts 33. 80 724 100th St . Sw Impr. 195. 50
<br /> 141 Cum Res/Self Ins 1 ,079.57 725 Ev Wy/Gtwy 4500-5200 684.86
<br /> 145 Cum Res/R1 Prop Acqs 9 ,000. 00 728 Old Interurban Impry 7.03
<br /> 148 Cum Res for Parks 42.62 729 3rd Ave SE Sewer Imp 578.34
<br /> 151 Fund for Animals 2 , 184.73 801 Claims 667 ,656.32
<br /> 153 Emergency Med Svcs 10,815.88
<br /> 197 Chip Loan Program 4 ,384.69
<br /> TAL CLAIMS(://7
<br /> ' 4%(_.(7
<br /> $ 3, 506 ,731 .47
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<br /> Coun ilman Introducing Resolution
<br /> .
<br /> 2 5r2
<br /> Passed the City Council the -- .r day of,D -- 19" I
<br /> Approved thisC - - day o 19g
<br /> 1
<br /> COUNC PS D R TO- XvItiMIX
<br /> K6H 68,04
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