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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 Aug. 25 , 1989 , and
<br /> warrants issued Aug . 30, 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 2 ,387.72 152 Cum Res/Library 16,035. 14
<br /> 002 General Fund 231 .57- 153 Emergency Med Svcs 10,281 .40
<br /> 003 Legal 19,424 .33 198 CD Blk Grants 1 ,380.64
<br /> 004 Admin 21 ,802.31 199 Federal Shared Reven 5,048 .60
<br /> 005 Municipal Court 1 ,461 .04 301 Arterial St . 23 .68
<br /> 007 Personnel 1 ,448. 11 314 W E Hall Park Const . 2 , 022. 03
<br /> 009 Gen .Gov.Non-Dept Exp110,282.56 316 Kasch Park Const . 5,881.08
<br /> 010 Finance & Budget 1 ,651 .33 326 Sr.Housing & Sr.Cntr 213 ,691 .60
<br /> 011 City Clerk 1 ,969.17 341 Fire Station Constr 40,218.75
<br /> 012 City Treasurer 1 ,204.42 350 89 Blk Grnt Nbhd 354.05
<br /> 014 Accounting 387.91 358 Sewage Tr Plnt Impr 68,179.59
<br /> 015 Computer Services 2,056. 84 385 112th St Se Wdng 345 .00
<br /> 016 Purchasing 747.61 386 Paine Fld Blvd Rt S1 12 ,895 .44
<br /> 021 Planning 6,562.43 389 Smith Isl Riverfrt P 3 ,592 .89
<br /> 024 Public Works & Admin 14,117.65 390 Library Construction 7,462.56
<br /> 026 Animal Control 2 , 122. 65 391 Bridge Replacements 18. 17
<br /> 027 Senior Center 455.13 392 Navy Access W Marine 15 ,659.53
<br /> 028 Risk Management 394. 03 401 Utilities 1 ,162 ,303.32
<br /> 031 Police 29,763.16 425 Transit 4 ,938.65
<br /> 032 Fire 16,382.46 501 Equip Rental 64, 978. 09
<br /> 038 Facilties/Maintenanc 15,788.06 502 City Insurance Fund 513.00
<br /> 503 Wkrs Comp .Self Insur 12 , 339.28
<br /> TOTAL GENERAL FUND $250,177.35 504 Central Stores 4,426.00
<br /> 505 Computer Reserve 1 ,515.25
<br /> 101 Park and Recreation 77,959.38 506 Fleet Replacement 40 ,709.74
<br /> 110 Library 15,343. 17 601 Unemployment Compnsn 9, 960. 85
<br /> 115 Gen Gov Spec Project 31 ,207.49 637 Police Pension 53 ,619.82
<br /> 117 E .S.C .I .C .C . 1 ,532 .01 638 Fire Pension 69, 132.77
<br /> 120 Street 27,710.71 713 Evergreen Way Impr. 1 ,872 .45
<br /> 132 Golf 22 , 170.08 724 100th St. Sw Impr. 71 .05
<br /> 133 Golf Project Cont . 66,887.48 725 Ev Wy/Gtwy 4500-5200 844 .55
<br /> 136 Municipal Arts 584.05 726 60th St . Sw Impr 7,291.20
<br /> 138 Culture-Convent Cent 7,806.50 728 Old Interurban Impry 67.50
<br /> 141 Cum Res/Self Ins 11 ,736.66 729 3rd Ave SE Sewer Imp 192. 50
<br /> 145 Cum Res/Rl Prop Acgs205,008.73 801 Claims 501 ,565.62
<br /> 148 Cum Res for Parks 156 .91
<br /> TOTAL CLAIMS $ 3, 057 ,712.31
<br /> (lil
<br /> 1 " \ Councilman Introducing Resolution
<br /> on
<br /> Passed the City Council the '" -day of 1 19C,Q,�CT
<br /> ca
<br /> Approved this day ofaErt.ct: 19�� /
<br /> K@H 68704
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