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/ <br /> RESOLUTION No. /a <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Feb. 10, 1989, and <br /> warrants issued Feb . 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 603.90 136 Municipal Arts 635.77 <br /> 002 General Fund 3, 310. 24 141 Cum Res/Self Ins 2,821 . 89 <br /> 003 Legal 293.35 145 Cum Res/R1 Prop Acqs 59,227.37 <br /> 004 Admin 1 , 520. 97 148 Cum Res for Parks 38. 91 <br /> 005 Municipal Court 412. 82 153 Emergency Med Svcs 88.82 <br /> 007 Personnel 55. 32 197 Chip Loan Program 5,162. 03 <br /> 009 Gen . Gov.Non-Dept Exp 20,693. 73 198 CD Blk Grants 6, 411 .56 <br /> 010 Finance & Budget 128.40 301 Arterial St . 565. 95 <br /> 011 City Clerk 683 .39 326 Sr .Housing & Sr . Cntr 8,808.28 <br /> 012 City Treasurer 30. 00 340 Regnl Detn Facs Cnst 14, 149. 44 <br /> 014 Accounting 185. 81 372 85 Blk Grt Nbhd Impr 404.03 <br /> 015 Computer Services 2 , 445. 91 381 86 Blk Grt Nbhd Impr 3, 057. 97 <br /> 016 Purchasing 780. 74 386 Paine Fld Blvd Rt S1 166.11 <br /> 021 Planning 4,546. 70 389 Smith Isl Riverfrt P 142. 69 <br /> 024 Public Works & Admin 9,233. 75 390 Library Construction 140, 170 .20 <br /> 026 Animal Control 59.41 401 Utilities 160, 658.40 <br /> 027 Senior Center 927.98 425 Transit 8,295.33 <br /> 028 Risk Management 285. 00 430 Parking Garage 104. 97 <br /> 031 Police 27,758.98 501 Equip Rental 18,449.59 <br /> 032 Fire 10, 870. 64 503 Wkrs Comp .Self Insur 7, 815. 59 <br /> 038 Facilties/Maintenanc 4 ,293.26 504 Central Stores 11 ,372 .29 <br /> 505 Computer Reserve 14,843 .49 <br /> TOTAL GENERAL FUND $ 89,120.30 506 Fleet Replacement 634. 17 <br /> 601 Unemployment Compnsn 24, 409. 54 <br /> 101 Park and Recreation 32,198. 07 637 Police Pension 11 ,381.97 <br /> 110 Library 12, 010. 76 638 Fire Pension 16, 981 .70 <br /> 115 Gen Gov Spec Project 4, 778. 08 717 4th Ave West Impr . 37,559.77 <br /> 117 E.S.C .I .C.C. 45.28 725 Ev Wy/Gtwy 4500-5200 190. 90 <br /> 120 Street 5, 638.83 801 Claims 467,967.27 <br /> 132 Golf 8,812.61 <br /> TOTAL CLAIMS $ 1 ,175,119. 93 <br /> Co ilman Introducing Resolution <br /> Passed the City Council the day o , `eC. 19 0 / <br /> � <br /> At <br /> j <br /> Approved this 7--/-1'1i- - day of Gr-4 r2192? <br /> iatir 041 <br /> Counci 6 <br /> resident ( <br /> K&H 68704 <br />