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RESOLUTION No.__g D()
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 28, 1989, and
<br /> warrants issued Aug . 2 , 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 3,975.42 151 Fund for Animals 1 , 145.84
<br /> 002 General Fund 471 .08- 153 Emergency Med Svcs 18,188. 90
<br /> 003 Legal 26,968 .36 198 CD Blk Grants 4,452 .21
<br /> 004 Admin 9, 731 .43 199 Federal Shared Reven 2,845. 42
<br /> 005 Municipal Court 2 ,472.04 301 Arterial St . 2 ,588.72
<br /> 007 Personnel 2, 205.37 312 Riverside Signal Imp 125 .00
<br /> 009 Gen .Gov. Non-Dept Exp169,027.03 323 Service Cntr Remodel 123 ,454 .87
<br /> 010 Finance & Budget 768. 94 326 Sr.Housing & Sr . Cntr 125,857.25
<br /> 011 City Clerk 1 , 199.72 335 Homept/CBD Trfc Stdy 1 ,225 .00
<br /> 012 City Treasurer 2 ,259. 59 340 Regnl Detn Facs Cnst 12, 594. 60
<br /> 014 Accounting 1 ,324 .17 341 Fire Station Constr 29 ,250.00
<br /> 015 Computer Services 2,893 . 84 358 Sewage Tr Plnt Impr 509, 587. 90
<br /> 016 Purchasing 1,371 .76 386 Paine Fld Blvd Rt S1 5, 120.00
<br /> 021 Planning 7, 114. 76 389 Smith Isl Riverfrt P 7, 827. 83
<br /> 024 Public Works & Admin 16,435.86 390 Library Construction 136.00
<br /> 026 Animal Control 1 ,309. 82 391 Bridge Replacements 333 .39
<br /> 027 Senior Center 2 ,296.72 392 Navy Access W Marine 40,670.81
<br /> 028 Risk Management 392 .53 401 Utilities 148 ,170. 29
<br /> 031 Police 37,942 .57 402 Solid Waste Utility 38.81
<br /> 032 Fire 15, 764.49 425 Transit 18,446. 12
<br /> 038 Facilties/Maintenanc 19,910.82 430 Parking Garage 1 ,216 .29
<br /> 501 Equip Rental 63,248.27
<br /> TOTAL GENERAL FUND $324,894.16 502 City Insurance Fund 34,688.00
<br /> 503 Wkrs Comp.Self Insur 8,510. 08
<br /> 101 Park and Recreation 58,458.54 504 Central Stores 13, 124 .22
<br /> 110 Library 20, 100. 04 505 Computer Reserve 1 ,003 .64
<br /> 115 Gen Gov Spec Project 6,735.90 506 Fleet Replacement 61 ,045. 17
<br /> 117 E .S.C . I .C.C. 2 ,372 . 11 637 Police Pension 9,233 .36
<br /> 120 Street 3,303 .14 638 Fire Pension 13 ,236.03
<br /> 132 Golf 15 , 026.38 725 Ev Wy/Gtwy 4500-5200 14, 003.62
<br /> 133 Golf Project Cont . 66,224 .85 726 60th St. Sw Impr 1 , 163 .23
<br /> 136 Municipal Arts 6, 499. 00 728 Old Interurban Impry 271 ,516. 00
<br /> 141 Cum Res/Self Ins 7,993.76 729 3rd Ave SE Sewer Imp 2 ,495 .00
<br /> 145 Cum Res/R1 Prop Acqs 750. 00 801 Claims 692 , 904. 58
<br /> 148 Cum Res for Parks 601.82
<br /> TOTAL CLAIMS $ 2, 752 , 406. 15
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<br /> Councilman Introducing Resolution
<br /> en dJJ
<br /> Passed the City Council the -Q .day of-- 19-U---/
<br /> ,...5/1d--
<br /> Approved this -OC day of -- 19 o /
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<br /> COU NCI E IDEM k'4L5kGCI3(
<br /> KOH 68704
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