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RESOLUTION No.cT/Sg_
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Apr. 21 , 1989, and
<br /> warrants issued Apr. 26, 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 7,926.47 153 Emergency Med Svcs 7,885.91
<br /> 002 General Fund 6, 232.53- 198 CD Blk Grants 4, 993. 52
<br /> 003 Legal 28, 217.62 199 Federal Shared Reven 2,467. 52
<br /> 004 Admin 5,294. 66 301 Arterial St . 14 , 560.25
<br /> 005 Municipal Court 464.45 312 Riverside Signal Imp 9,266.52
<br /> 007 Personnel 1 , 300. 11 314 W E Hall Park Const . 124. 80
<br /> 009 Gen .Gov.Non-Dept Exp 34, 903.91 316 Kasch Park Const . 373. 75
<br /> 010 Finance & Budget 512. 82 320 88 Blk Grnt Nbhd 2 ,140. 32
<br /> 011 City Clerk 1 ,590.58 323 Service Cntr Remodel 12.66
<br /> 012 City Treasurer 440. 47 340 Regnl Detn Facs Cnst 3, 193.11
<br /> 014 Accounting 223.95 341 Fire Station Constr 1 , 285.00
<br /> 015 Computer Services 4,254.43 345 Forest Park Constr 98.76
<br /> 016 Purchasing 503.59 358 Sewage Tr Plnt Impr 27,964.96
<br /> 021 Planning 4, 620.41 368 Traffic Engr Imprvs 616. 63
<br /> 024 Public Works & Admin 28,586.34 389 Smith Isl Riverfrt P 6,395. 05
<br /> 026 Animal Control 960. 42 390 Library Construction 1 , 429. 68
<br /> 027 Senior Center 1 ,839.38 391 Bridge Replacements 121 , 853 .94
<br /> 028 Risk Management 180. 13 392 Navy Access W Marine 9, 069. 58
<br /> 031 Police 18, 512.89 401 Utilities 661 ,965.88
<br /> 032 Fire 15, 743. 04 402 Solid Waste Utility 15,105. 84
<br /> 038 Facilties/Maintenanc 6, 100. 51 425 Transit 12, 310.86
<br /> 430 Parking Garage 6, 152. 50
<br /> TOTAL GENERAL FUND $155,943.65 501 Equip Rental 27, 011 .28
<br /> 503 Wkrs Comp.Self Insur 8, 934. 04
<br /> 101 Park and Recreation 40, 039.84 504 Central Stores 12,398.34
<br /> 110 Library 13, 353 . 67 505 Computer Reserve 10,970. 36
<br /> 115 Gen Gov Spec Project 7,277. 68 506 Fleet Replacement 441 ,470. 02
<br /> 117 E.S.C .I . C .C. 2, 057. 56 637 Police Pension 67, 412.50
<br /> 120 Street 3,053.94 638 Fire Pension 81 ,027.43
<br /> 132 Golf 7,108. 73 710 L .I .D. Fund 200 210. 00
<br /> 133 Golf Project Cont . 1 ,622. 00 710 L . I.D. Fund 711 39.38
<br /> 141 Cum Res/Self Ins 692. 00 726 60th St . Sw Impr 193,182. 00
<br /> 145 Cum Res/R1 Prop Acqs 1 ,580. 60 727 16th Ave Se Imprvmts 90.07
<br /> 148 Cum Res for Parks 223.18 801 Claims 653, 699. 36
<br /> 151 Fund for Animals 66.00
<br /> TOTAL CLAIMS $ 2, 638, 730. 67
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the --- ---day of----- -- 19U
<br /> Approved this 0111 w day of ---. _ _.. __ __ -- -- -- _._ 19
<br /> Counc Presi.-n Mikfint
<br /> K8H 68704
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