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RESOLUTION No. -/--
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct. 6, 1989 , and
<br /> warrants issued Oct . 11 , 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 ,811 .34 153 Emergency Med Svcs 12 ,008.83
<br /> 002 General Fund 7,093 .70- 197 Chip Loan Program 4,053.47
<br /> 003 Legal 1 ,770.91 198 CD Blk Grants 8 ,949.09
<br /> 004 Admin 2, 265.32 199 Federal Shared Reven 5,341 .48
<br /> 005 Municipal Court 980.08 301 Arterial St . 51 ,977.75
<br /> 007 Personnel 1 ,105.39 312 Riverside Signal Imp 2 ,683. 50
<br /> 009 Gen .Gov. Non-Dept Exp 67,535.64 314 W E Hall Park Const . 20,635.43
<br /> 010 Finance & Budget 239.23 316 Kasch Park Const . 24,361 .59
<br /> 011 City Clerk 716.34 340 Regnl Detn Facs Cnst 25,945.00
<br /> 012 City Treasurer 457. 73 341 Fire Station Constr 576.25
<br /> 014 Accounting 1 ,427.69 345 Forest Park Constr 10, 101 .34
<br /> 015 Computer Services 2,279. 99 358 Sewage Tr Plnt Impr 797 ,164.03
<br /> 016 Purchasing 4,736.36 389 Smith Isl Riverfrt P 8,383 .98
<br /> 021 Planning 52,676.60 390 Library Construction 186,424.85
<br /> 024 Public Works & Admin139,401.17 391 Bridge Replacements 51 ,446.74
<br /> 026 Animal Control 939. 77 392 Navy Access W Marine 69, 199 .44
<br /> 027 Senior Center 545. 12 401 Utilities 1 ,484,407.06
<br /> 028 Risk Management 89.28 402 Solid Waste Utility 34, 948. 94
<br /> 031 Police 33 ,060.14 425 Transit 8,620. 81
<br /> 032 Fire 6,136.80 430 Parking Garage 660 .45
<br /> 038 Facilties/Maintenanc 5 ,375 .29 501 Equip Rental 30,641. 81
<br /> 503 Wkrs Comp.Self Insur 2,516.97
<br /> TOTAL GENERAL FUND $316,456 .49 504 Central Stores 17, 018.90
<br /> 505 Computer Reserve 16,901 .27
<br /> 101 Park and Recreation 19,578.88 506 Fleet Replacement 1 ,082 .44
<br /> 110 Library 30,408.73 637 Police Pension 13 , 182 .87
<br /> 115 Gen Gov Spec Project 16 ,538.17 638 Fire Pension 9,577.06
<br /> 117 E.S.C . I .C .C . 7,244. 08 724 100th St. Sw Impr . 145.27
<br /> 120 Street 29,441 .44 725 Ev Wy/Gtwy 4500-5200 105,303 .98
<br /> 132 Golf 27,259.28 726 60th St . Sw Impr 5,239.68
<br /> 133 Golf Project Cont . 500 .00 728 Old Interurban Impry 166,867.83
<br /> 136 Municipal Arts 704.60 729 3rd Ave SE Sewer Imp 207 .00
<br /> 141 Cum Res/Self Ins 17,003 .37 801 Claims 586,421 .36
<br /> 145 Cum Res/R1 Prop Acqs 250. 00
<br /> 148 Cum Res for Parks 699.75
<br /> TOTAL CLAIMS $ 4,229, 081 .26
<br /> alie
<br /> Passed the City Council the 0751161day of 190-7
<br /> Approved this - - -- day of -0}6A446) 19e9
<br /> awn
<br /> KtrH 68,04
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