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RESOLUTION No. d4-3-
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Apr. 7, 1989, and
<br /> warrants issued Apr. 12, 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 , 015.57 152 Cum Res/Library 1 ,999.69
<br /> 002 General Fund 278. 55 153 Emergency Med Svcs 11 ,111 .60
<br /> 003 Legal 7, 319.63 197 Chip Loan Program 3,570.96
<br /> 004 Admin 5, 791 . 09 198 CD Blk Grants 3, 937. 64
<br /> 005 Municipal Court 1 , 314.48 199 Federal Shared Reven 1 , 013.85
<br /> 007 Personnel 1, 273. 33 301 Arterial St. 4, 094. 79
<br /> 009 Gen . Gov.Non-Dept Exp 87,342 .36 312 Riverside Signal Imp 8,144.85
<br /> 010 Finance & Budget 243.21 313 Laurel Dr. Landslide 1,187. 24
<br /> 011 City Clerk 1 ,673.00 314 W E Hall Park Const . 634.00
<br /> 012 City Treasurer 281 . 57 316 Kasch Park Const . 1, 901 .69
<br /> 014 Accounting 441.12 323 Service Cntr Remodel 21 .60
<br /> 015 Computer Services 1 ,259. 51 326 Sr.Housing & Sr. Cntr 23, 606.45
<br /> 016 Purchasing 139.00 335 Homept/CBD Trfc Stdy 6,559.58
<br /> 021 Planning 4, 666. 74 340 Regnl Detn Facs Cnst 8, 462. 50
<br /> 024 Public Works & Admin 33, 105. 61 345 Forest Park Constr 188.93
<br /> 026 Animal Control 1 , 046. 72 358 Sewage Tr Plnt Impr 2, 380. 91
<br /> 027 Senior Center 2,154.16 389 Smith Isl Riverfrt P 10.54
<br /> 028 Risk Management 133. 82 391 Bridge Replacements 4, 659. 59
<br /> 031 Police 38, 142.34 401 Utilities 250,454. 04
<br /> 032 Fire 5, 593. 83 402 Solid Waste Utility 300. 27
<br /> 038 Facilties/Maintenanc 14,342.27 425 Transit 11 ,871 .16
<br /> 430 Parking Garage 846. 02
<br /> TOTAL GENERAL FUND $207, 557.91 501 Equip Rental 35,756.82
<br /> 502 City Insurance Fund 130, 880. 00
<br /> 101 Park and Recreation 18,241. 90 503 Wkrs Comp.Self Insur 4,152.50
<br /> 110 Library 16, 770. 79 504 Central Stores 17, 320.59
<br /> 115 Gen Gov Spec Project 6,678.22 505 Computer Reserve 6,177.59
<br /> 117 E.S.C. I. C.C. 571 .91 506 Fleet Replacement 596. 41
<br /> 120 Street 11 ,698.23 637 Police Pension 9,360.58
<br /> 132 Golf 6, 350. 16 638 Fire Pension 5, 007. 43
<br /> 133 Golf Project Cont . 2.00 717 4th Ave West Impr . 1 ,278.28
<br /> 136 Municipal Arts 3, 920. 00 725 Ev Wy/Gtwy 4500-5200 50. 03
<br /> 138 Culture-Convent Cent 10,448.68 726 60th St . Sw Impr 1 ,590.00
<br /> 141 Cum Res/Self Ins 12,188.18 801 Claims 532, 899.44
<br /> 145 Cum Res/R1 Prop Acqs 943.62
<br /> 148 Cum Res for Parks 242. 30
<br /> T L CLAIMS $ 1 ,387, 641 .47
<br /> /42
<br /> ouncil an Introducing Resolution
<br /> Passed the City Council the /a day of-- 19??
<br /> Approved this �a day of0(12/14:et)
<br /> --- 19 e?
<br /> Cr. A/(,/,;_,
<br /> COUNCIL PRES ENTKW
<br /> K&H 68704
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