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RESOLUTION No.__:3/Q
<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 16, 1989, and
<br /> warrants issued June 21, 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 2,463. 86 148 Cum Res for Parks 1 , 603. 71
<br /> 002 General Fund 32 ,231 . 71 151 Fund for Animals 882. 50
<br /> 003 Legal 29, 819. 91 153 Emergency Med Svcs 18,167.67
<br /> 004 Admin 2 ,080. 60 197 Chip Loan Program 4, 461 . 78
<br /> 005 Municipal Court 545.49 198 CD Blk Grants 11 ,173. 91
<br /> 007 Personnel 1 ,163 .14 199 Federal Shared Reven 866.38
<br /> 009 Gen .Gov. Non-Dept Exp181 , 091 . 80 301 Arterial St . 800.00
<br /> 010 Finance & Budget 111 . 63 312 Riverside Signal Imp 11 ,269.32
<br /> 011 City Clerk 461 . 75 314 W E Hall Park Const . 23 .40
<br /> 012 City Treasurer 964 .55 316 Kasch Park Const . 143 .07
<br /> 014 Accounting 947.53 318 Evt .Community Center 11 , 818.58
<br /> 015 Computer Services 1 , 007. 83 341 Fire Station Constr 46, 507. 50
<br /> 016 Purchasing 2 , 563.78 358 Sewage Tr Pint Impr 14,431 .49
<br /> 021 Planning 1 , 863 . 94 389 Smith Isl Riverfrt P 7, 759. 72
<br /> 024 Public Works & Admin 8,154. 84 390 Library Construction 63,168.97
<br /> 026 Animal Control 846.59 391 Bridge Replacements 51 ,397. 67
<br /> 027 Senior Center 1 ,347.15 392 Navy Access W Marine 90, 723.03
<br /> 028 Risk Management 171 . 52 401 Utilities 581 ,712.44
<br /> 031 Police 47,883 .27 402 Solid Waste Utility 825.00
<br /> 032 Fire 21 , 566. 57 425 Transit 27, 936. 14
<br /> 038 Facilties/Maintenanc 8,282.67 430 Parking Garage 6,773.69
<br /> 501 Equip Rental 27, 798. 83
<br /> TOTAL GENERAL FUND $345, 570. 13 503 Wkrs Comp.Self Insur 5, 701. 69
<br /> 504 Central Stores 13, 409. 63
<br /> 101 Park and Recreation 52 , 007.42 505 Computer Reserve 7,603.80
<br /> 110 Library 11 , 943 .15 506 Fleet Replacement 20,102 .10
<br /> 115 Gen Gov Spec Project 600. 97 637 Police Pension 10, 993. 91
<br /> 117 E.S. C .I .C.C. 2 , 044 .12 638 Fire Pension 11, 221 .57
<br /> 120 Street 6,186.08 725 Ev Wy/Gtwy 4500-5200 405. 62
<br /> 132 Golf 30, 768. 17 726 60th St . Sw Impr 128,112.39
<br /> 133 Golf Project Cont . 40, 425. 00 728 Old Interurban Impry 1 ,235.24
<br /> 136 Municipal Arts 6, 218. 73 729 3rd Ave SE Sewer Imp 570 . 00
<br /> 138 Culture-Convent Cent 9, 702. 52 801 Claims 495, 590.40
<br /> 141 Cum Res/Self Ins 791 . 00
<br /> 145 Cum Res/Rl Prop Acqs 500.00
<br /> TOTAL CLAIMS $ 2 ,181 , 948.44
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<br /> __ A4 •
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<br /> Council an Introducing Resolution
<br /> Passed the City Council the - - ! -day of 19U---Y
<br /> Approved this � Aar ay ofIcL19
<br /> 7 Council eside t i MAIM
<br /> K&H 68704
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