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RESOLUTION No. 3/
<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 30, 1989 , and
<br /> warrants issued July 5, 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 ,939. 61 153 Emergency Med Svcs 7,222.82
<br /> 002 General Fund 425. 18 197 Chip Loan Program 3, 761 .70
<br /> 003 Legal 3, 692. 13 198 CD Blk Grants 5,620.45
<br /> 004 Admin 3, 678.48 199 Federal Shared Reven 6 ,133 . 54
<br /> 005 Municipal Court 109.75 314 W E Hall Park Const . 8,642.70
<br /> 007 Personnel 473.00 316 Kasch Park Const . 63, 567. 02
<br /> 009 Gen .Gov. Non-Dept Exp 79,626.88 323 Service Cntr Remodel 181 ,286 .34
<br /> 010 Finance & Budget 301 .14 326 Sr.Housing & Sr. Cntr 171 ,392 .26
<br /> 011 City Clerk 803.50 335 Homept/CBD Trfc Stdy 8,703.59
<br /> 012 City Treasurer 267. 83 341 Fire Station Constr 75. 01
<br /> 014 Accounting 587. 72 358 Sewage Tr Pint Impr 500,868.59
<br /> 015 Computer Services 1 ,033 .52 389 Smith Isl Riverfrt P 20, 994 .84
<br /> 016 Purchasing 1 , 659.08 390 Library Construction 1 ,124.52
<br /> 021 Planning 8, 452.11 391 Bridge Replacements 2 ,867. 85
<br /> 024 Public Works & Admin 10,561 .97 392 Navy Access W Marine 74,372. 85
<br /> 026 Animal Control 1 ,008. 85 401 Utilities 239, 053 .64
<br /> 027 Senior Center 1 , 386.58 402 Solid Waste Utility 12,039.52
<br /> 028 Risk Management 36. 55 425 Transit 20, 690. 70
<br /> 031 Police 21 ,203.76 430 Parking Garage 654.17
<br /> 032 Fire 3, 528. 56 501 Equip Rental 32 , 858.48
<br /> 038 Facilties/Maintenanc 8, 584 .83 502 City Insurance Fund 37,291 .25
<br /> 503 Wkrs Comp .Self Insur 3, 813.08
<br /> TOTAL GENERAL FUND $149, 361 .03 504 Central Stores 12,358. 76
<br /> 505 Computer Reserve 2 ,289. 97
<br /> 101 Park and Recreation 47,210 .39 506 Fleet Replacement 41. 15
<br /> 110 Library 48, 602.44 637 Police Pension 54, 177. 12
<br /> 115 Gen Gov Spec Project 1 ,747.12 638 Fire Pension 94,068.03
<br /> 117 E .S.C .I .C .C . 1 ,082 .16 710 L .I .D. Fund 705 114 .13
<br /> 120 Street 9 ,293.72 713 Evergreen Way Impr. 95.60
<br /> 132 Golf 16 , 754 . 36 719 Silver Lk Sewer LID 78.25
<br /> 133 Golf Project Cont . 32 , 461 .46 724 100th St . Sw Impr. 3 ,227.50
<br /> 136 Municipal Arts 2,075. 00 725 Ev Wy/Gtwy 4500-5200 800. 00
<br /> 138 Culture-Convent Cent 11 , 584.68 726 60th St . Sw Impr 2, 614.86
<br /> 141 Cum Res/Self Ins 33 , 288. 94 729 3rd Ave SE Sewer Imp 485. 00
<br /> 145 Cum Res/Rl Prop Acqs 73.03 801 Claims 654,876.19
<br /> 148 Cum Res for Parks 70. 52
<br /> 151 Fund for Animals 53. 90
<br /> TOTAL CLAIMS $00-601,—PALic-
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