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RESOLUTION No.__ecc /
<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. 8, 1989, and
<br /> warrants issued Sep. 13, 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 ,231 .36 151 Fund for Animals 860.00
<br /> 002 General Fund 1 ,498. 16 153 Emergency, Med Svcs 1 ,343. 73
<br /> 003 Legal 681 .82 198 CD Blk Grants 145. 17
<br /> 004 Admin 1,617. 07 199 Federal Shared Reven 1 ,317.00
<br /> 005 Municipal Court 1 ,368.06 301 Arterial St . 48,067.99
<br /> 007 Personnel 1 ,215.95 313 Laurel Dr. Landslide 24.12
<br /> 009 Gen .Gov.Non-Dept Exp 62 ,549.73 323 Service Cntr Remodel 2 ,614. 15
<br /> 010 Finance & Budget 101 .64 326 Sr .Housing & Sr .Cntr 1,170.00
<br /> 011 City Clerk 1, 153 .36 335 Homept/CBD Trfc Stdy 216.52
<br /> 012 City Treasurer 429. 67 340 Regnl Detn Facs Cnst 1 ,028. 10
<br /> 014 Accounting 676.05 341 Fire Station Constr 11 ,847.70
<br /> 015 Computer Services 244.76 345 Forest Park Constr 81 .99-
<br /> 016 Purchasing 209.57 358 Sewage Tr Plnt Impr 675 , 312 .95
<br /> 021 Planning 10 ,919.92 386 Paine Fld Blvd Rt S1 9,427. 14
<br /> 024 Public Works & Admin 8,944.45 390 Library Construction 341 .88
<br /> 026 Animal Control 1 ,477. 15 391 Bridge Replacements 100, 673. 86
<br /> 027 Senior Center 842 .51 392 Navy Access W Marine 7,921 .00
<br /> 028 Risk Management 13.65 401 Utilities 924, 363. 88
<br /> 031 Police 20, 512.83 425 Transit 1 ,508.74
<br /> 032 Fire 10 ,755. 59 430 Parking Garage 752 .06
<br /> 038 Facilties/Maintenanc 13,069.41 501 Equip Rental 60,287.64
<br /> 502 City Insurance Fund 37, 758. 90
<br /> TOTAL GENERAL FUND $139,512.71 503 Wkrs Comp.Self Insur 986.00
<br /> 504 Central Stores 31 ,716.70
<br /> 101 Park and Recreation 30,220.94 506 Fleet Replacement 68 ,763 .07
<br /> 110 Library 31 ,084. 13 601 Unemployment Compnsn 583 .17
<br /> 115 Gen Gov Spec Project 4,292 .20 637 Police Pension 3,870.42
<br /> 117 E.S.C .I . C .C. 2 , 575. 12 638 Fire Pension 7 ,044. 00
<br /> 120 Street 729.64 724 100th St . Sw Impr. 2 ,322 .32-
<br /> 132 Golf 27,719.24 725 Ev Wy/Gtwy 4500-5200 239, 903 .46
<br /> 133 Golf Project Cont . 3 ,374.14 726 60th St . Sw Impr 38,206.45
<br /> 136 Municipal Arts 4, 635. 13 729 3rd Ave SE Sewer Imp 4 .90
<br /> 138 Culture-Convent Cent 1 ,068.64 801 Claims 768,726.66
<br /> 141 Cum Res/Self Ins 7, 732.39
<br /> 145 Cum Res/R1 Prop Acqs 165.60
<br /> TOTAL CLAIMS $ 3,297,492. 93
<br /> (:-:;k9 Six-74-1,,,,..-
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the. - da y of
<br /> . �!�!. 19-09
<br /> Approved this lllible- - day of.2409'reillitt 19b
<br /> (::
<br /> 46°'' `
<br /> Counci 1 esi den W;PJEi(
<br /> K8H 68704
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