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RESOLUTION No. eJ97
<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 14, 1989, and
<br /> warrants issued July 19, 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 ,266.43 136 Municipal Arts 1 , 075.00
<br /> 002 General Fund 622 .71- 138 Culture-Convent Cent 1 , 978. 02
<br /> 003 Legal 5,286.67 141 Cum Res/Self Ins 780.25
<br /> 004 Admin 2,683.94 145 Cum Res/Rl Prop Acqs 892.99
<br /> 005 Municipal Court 1 , 219. 68 153 Emergency Med Svcs 1 , 914.05
<br /> 007 Personnel 2,008.29 198 CD Blk Grants 7, 951 .23
<br /> 009 Gen .Gov. Non-Dept Exp118 ,204.93 199 Federal Shared Reven 12,478.93
<br /> 010 Finance & Budget 69. 73 312 Riverside Signal Imp 12, 336. 91
<br /> 011 City Clerk 2,745.18 320 88 Blk Grnt Nbhd 2,128. 50-
<br /> 012 City Treasurer 524 .33 326 Sr.Housing & Sr.Cntr 6, 663.68
<br /> 014 Accounting 1 ,443 .33 335 Homept/CBD Trfc Stdy 408.09
<br /> 015 Computer Services 869. 19 341 Fire Station Constr 16, 932 .00
<br /> 016 Purchasing 612.10 358 Sewage Tr Pint Impr 225. 91
<br /> 021 Planning 9, 662.16 390 Library Construction 66, 472 .79
<br /> 024 Public Works & Admin 8,948.55 391 Bridge Replacements 126, 980.68
<br /> 026 Animal Control 1 ,956. 11 392 Navy Access W Marine 239, 334.27
<br /> 027 Senior Center 10,558. 80 401 Utilities 499, 322 .30
<br /> 028 Risk Management 129. 77 425 Transit 3, 632.88
<br /> 031 Police 18,731. 80 430 Parking Garage 6, 583.97
<br /> 032 Fire 17, 887. 04 501 Equip Rental 33, 478. 29
<br /> 038 Facilties/Maintenanc 5,752. 83 503 Wkrs Comp .Self Insur 4 ,253.55
<br /> 504 Central Stores 11 ,294 .12
<br /> TOTAL GENERAL FUND $209,938.15 506 Fleet Replacement 2, 914.07
<br /> 637 Police Pension 47, 704. 78
<br /> 101 Park and Recreation 41 ,059.98 638 Fire Pension 68,440.43
<br /> 110 Library 29,187. 29 725 Ev Wy/Gtwy 4500-5200 384.00
<br /> 115 Gen Gov Spec Project 2, 525. 07 726 60th St . Sw Impr 344,047.03
<br /> 117 E .S. C .I .C.C . 847. 22 728 Old Interurban Impry 24 .12
<br /> 120 Street 1 , 044.34 801 Claims 773,585. 61
<br /> 132 Golf 6, 711 .03
<br /> 133 Golf Project Cont . 15. 52
<br /> TOTAL CLAIMS $ 2 , 581, 290. 05
<br /> oma-` %-4"2" 4=1t=
<br /> Council.. Introducing Resolution
<br /> g �p�
<br /> Passed the City Council the /` .day of l�--Z
<br /> i
<br /> Approved this---.
<br /> ,-/,-,,,-(4.,"mo-- day of - 19 aT
<br /> (1, 06,(4
<br /> ktrauvett
<br /> K&H 68706
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