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RESOLUTION No. _j O
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 2 , 1989, and
<br /> warrants issued June 7, 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 2,863.54 151 Fund for Animals 962 .41
<br /> 002 General Fund 773 .03- 152 Cum Res/Library 591 .85
<br /> 003 Legal 3, 612 .21 153 Emergency Med Svcs 8,056 .21
<br /> 004 Admin 1 ,354 .89 198 CD Blk Grants 2 , 700.01
<br /> 005 Municipal Court 311 .85 199 Federal Shared Reven 1 ,690.32
<br /> 007 Personnel 1 ,411 .87 314 W E Hall Park Const . 120.53
<br /> 009 Gen .Gov.Non-Dept Exp216 ,250.17 316 Kasch Park Const . 359.67
<br /> 010 Finance & Budget 520. 07 323 Service Cntr Remodel 4, 230. 00
<br /> 011 City Clerk 1 ,745.57 326 Sr.Housing & Sr .Cntr 48, 617.05
<br /> 012 City Treasurer 961 .18 340 Regnl Detn Facs Cnst 14, 884. 57
<br /> 014 Accounting 406.12 358 Sewage Tr Pint Impr 266,933 .48
<br /> 015 Computer Services 1 ,450. 88 389 Smith Isl Riverfrt P 20, 612 .57
<br /> 016 Purchasing 2 ,122.17 390 Library Construction 2, 316.80
<br /> 021 Planning 8, 718. 91 391 Bridge Replacements 625.34
<br /> 024 Public Works & Admin 4,494.92 401 Utilities 272 ,253 .22
<br /> 026 Animal Control 710.77 402 Solid Waste Utility 7, 425. 66
<br /> 027 Senior Center 1, 350.67 425 Transit 5,663 .22
<br /> 028 Risk Management 36. 83 430 Parking Garage 1 ,518. 70
<br /> 031 Police 33,630.13 501 Equip Rental 60,927.75
<br /> 032 Fire 11, 311.59 502 City Insurance Fund 7, 081 .00
<br /> 038 Facilties/Maintenanc 4,186.87 503 Wkrs Comp.Self Insur 5,490.07
<br /> 504 Central Stores 19, 181 .23
<br /> TOTAL GENERAL FUND $296, 678.18 506 Fleet Replacement 7,320.65
<br /> 637 Police Pension 144.55
<br /> 101 Park and Recreation 16, 441 . 91 638 Fire Pension 20. 10
<br /> 110 Library 11 ,357. 96 710 L .I .D. Fund 702 85. 63
<br /> 115 Gen Gov Spec Project 10,652.57 710 L .I.D. Fund 709 81 .50
<br /> 117 E .S.C .I . C.C . 1 ,797. 56 717 4th Ave West Impr. 8, 565. 56
<br /> 120 Street 5, 517. 90 725 Ev Wy/Gtwy 4500-5200 58.75
<br /> 132 Golf 3, 795.42 726 60th St . Sw Impr 3, 765.12
<br /> 133 Golf Project Cont . 2,661.14 729 3rd Ave SE Sewer Imp 167.40
<br /> 136 Municipal Arts 3 ,460. 00 801 Claims 722 ,769. 05
<br /> 138 Culture-Convent Cent 6,143.87
<br /> 141 Cum Res/Self Ins 6, 327. 50
<br /> TOTAL CLAIMS $ 1 , 860, 053.98
<br /> OrCouncilma �ntroducing Resolution
<br /> Passed the City Council the 7th -day of June 19 89
<br /> Approved this 7th day of June 19 89
<br /> - IMOMW
<br /> COUNC P" R.6
<br /> K6H 68704
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