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RESOLUTION No. oe/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 May 5 , 1989, and
<br /> warrants issued May 10, 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 3, 096.07 152 Cum Res/Library 2,500.00
<br /> 002 General Fund 1 , 409. 93 153 Emergency Med Svcs 5, 558. 91
<br /> 003 Legal 1 , 979.89 197 Chip Loan Program 3,608.28
<br /> 004 Admin 4,450. 18 198 CD Blk Grants 5,189. 43
<br /> 005 Municipal Court 972.87 199 Federal Shared Reven 4,488.42
<br /> 007 Personnel 1 , 135. 34 301 Arterial St . 1 ,440. 00
<br /> 009 Gen .Gov. Non-Dept Exp 58, 613.80 312 Riverside Signal Imp 112.75
<br /> 010 Finance & Budget 20. 53 313 Laurel Dr. Landslide 6, 441 .14
<br /> 011 City Clerk 490. 78 321 Airport Rd Traf Sigs 11 .69
<br /> 012 City Treasurer 230. 25 323 Service Cntr Remodel 65,144.36
<br /> 014 Accounting 615.81 325 California St . Imps . 21 .05
<br /> 015 Computer Services 292.63 326 Sr.Housing & Sr. Cntr 8, 413.32
<br /> 016 Purchasing 824.26 335 Homept/CBD . Trfc Stdy 14,304.88
<br /> 021 Planning 11 ,022. 82 340 Regnl Detn Facs Cnst 16,183. 90
<br /> 024 Public Works & Admin 18,208.10 345 Forest Park Constr 32.59
<br /> 026 Animal Control 2, 353.23 358 Sewage Tr Pint Impr 7, 637. 97
<br /> 027 Senior Center 2, 364.76 389 Smith Isl Riverfrt P 5,753.16
<br /> 028 Risk Management 20. 37 390 Library Construction 91,783 . 70
<br /> 031 Police 18,003.99 391 Bridge Replacements 20,139.22
<br /> 032 Fire 12, 754. 14 392 Navy Access W Marine 840. 04
<br /> 038 Facilties/Maintenanc 14, 488. 54 401 Utilities 149,502 .41
<br /> 425 Transit 10, 350. 75
<br /> TOTAL GENERAL FUND $153,348.29 430 Parking Garage 650.57
<br /> 501 Equip Rental 41 ,188. 21
<br /> 101 Park and Recreation 37,600.46 502 City Insurance Fund 62,160.00
<br /> 110 Library 11, 505.32 503 Wkrs Comp.Self Insur 5, 895. 90
<br /> 115 Gen Gov Spec Project 2,171 .24 504 Central Stores 15,467.93
<br /> 117 E .S.C . I . C .C. 25. 52 505 Computer Reserve 15, 149. 60
<br /> 120 Street 18,128.14 506 Fleet Replacement 18,350.19
<br /> 132 Golf 23, 127. 01 717 4th Ave West Impr . 168.25
<br /> 133 Golf Project Cont . 54,782.82 725 Ev Wy/Gtwy 4500-5200 9,507.91
<br /> 136 Municipal Arts 2, 171 . 68 726 60th St. Sw Impr 4, 744.36
<br /> 141 Cum Res/Self Ins 4,827. 74 728 Old Interurban Impry 1 ,147.50
<br /> 145 Cum Res/R1 Prop Acqs 1 ,791 .30 801 Claims 472 ,166. 34
<br /> 148 Cum Res for Parks 606.47
<br /> TOTAL CLAIMS $ 1 , 376, 140. 72
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<br /> Councilman Introducing Resolution
<br /> tiv
<br /> -'--
<br /> Passed the City Council the .day of 19 ?
<br /> Approved this rU -- day of .--- • 196,
<br /> 7 C UNCIL PRESI WATOR
<br /> 86H 68704
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