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RESOLUTION No. 0/ •-.2 /
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 10, 1989, and
<br /> warrants issued Mar. 15, 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 2,254.97 198 CD Blk Grants 4, 406.37
<br /> 002 General Fund 790. 23 199 Federal Shared Reven 2,283.32
<br /> 003 Legal 600.38 312 Riverside Signal Imp 57.95
<br /> 004 Admin 2,201 .42 313 Laurel Dr. Landslide 1 , 637. 92
<br /> 007 Personnel 663.75 314 W E Hall Park Const . 4,437.47
<br /> 009 Gen.Gov. Non-Dept Exp 70, 940. 61 316 Kasch Park Const . 13, 312.39
<br /> 010 Finance & Budget 967.80 321 Airport Rd Traf Sigs 18.35
<br /> 011 City Clerk 1 ,406. 99 323 Service Cntr Remodel 165. 60
<br /> 012 City Treasurer 1 ,086. 96 326 Sr .Housing & Sr .Cntr 59, 873.86
<br /> 014 Accounting 301 .16 340 Regnl Detn Facs Cnst 2, 543. 60
<br /> 015 Computer Services 626.53 341 Fire Station Constr 2, 561 .44
<br /> 016 Purchasing 181 .62 358 Sewage Tr Plnt Impr 51 , 059. 93
<br /> 021 Planning 3, 517.45 386 Paine Fld Blvd Rt S1 9,558.43
<br /> 024 Public Works & Admin 7, 923. 59 389 Smith Isl Riverfrt P 708. 73
<br /> 026 Animal Control 2, 647.57 390 Library Construction 17,599. 75
<br /> 027 Senior Center 1 , 280. 68 391 Bridge Replacements 1 ,326. 70
<br /> 028 Risk Management 50.94 392 Navy Access W Marine 6,158.15
<br /> 031 Police 43, 214.15 401 Utilities 132 , 866. 01
<br /> 032 Fire 6, 604.34 402 Solid Waste Utility 550. 00
<br /> 038 Facilties/Maintenanc 10, 386.48 425 Transit 41 ,103.36
<br /> 430 Parking Garage 1 ,122.55
<br /> TOTAL GENERAL FUND $157, 647.62 501 Equip Rental 26,549. 07
<br /> 502 City Insurance Fund 34, 535.05
<br /> 101 Park and Recreation 17,188.77 503 Wkrs Comp .Self Insur 1 ,504.36
<br /> 110 Library 23, 301 . 67 504 Central Stores 11 , 378. 28
<br /> 115 Gen Gov Spec Project 85, 575.37 505 Computer Reserve 280. 71
<br /> 117 E.S.C .I .C .C . 62. 36 506 Fleet Replacement 440. 90
<br /> 120 Street 3, 365.38 637 Police Pension 4 ,250.00
<br /> 132 Golf 9,587. 15 638 Fire Pension 8, 500.00
<br /> 136 Municipal Arts 1 ,060.82 717 4th Ave West Impr. 28.45
<br /> 138 Culture-Convent Cent 108. 75 725 Ev Wy/Gtwy 4500-5200 94 .12
<br /> 141 Cum Res/Self Ins 3 ,372.13 726 60th St . Sw Impr 19 ,709.64
<br /> 145 Cum Res/R1 Prop Acqs 1 ,812. 06 727 16th Ave Se Imprvmts 210. 00
<br /> 148 Cum Res for Parks 52.30 728 Old Interurban Impry 43.12
<br /> 152 Cum Res/Library 50. 00 801 Claims 657, 017. 46
<br /> 153 Emergency Med Svcs 3,035.15
<br /> TOTAL CLAIMS $ 1 ,424,112.57
<br /> J /
<br /> ounci man Introducing Resolution
<br /> Passed the City Council the /`. -day of I 6%../ 19g/p
<br /> V
<br /> Approved this �� day of 19
<br /> / N aeix..7
<br /> / /i
<br /> COU PRESIDENT KAMM
<br /> KaH 68704
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