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RESOLUTION No._sZ/" 15---
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 24, 1989, and
<br /> warrants issued Mar. 29, 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 , 451 .80 197 Chip Loan Program 5,066.36
<br /> 002 General Fund 1 , 647. 28- 198 CD Blk Grants 11 ,669. 86
<br /> 003 Legal 26, 707.91 199 Federal Shared Reven 5,792 .58
<br /> 004 Admin 8, 528. 58 301 Arterial St . 3 , 562. 50
<br /> 005 Municipal Court 1 ,083.18 312 Riverside Signal Imp 18,097.50
<br /> 007 Personnel 1 , 634. 73 314 W E Hall Park Const . 139. 70
<br /> 009 Gen .Gov.Non-Dept Exp395, 971 .47 316 Kasch Park Const . 419.09
<br /> 010 Finance & Budget 616. 76 320 88 Blk Grnt Nbhd 5, 364.12
<br /> 011 City Clerk 11 , 148.49 323 Service Cntr Remodel 293.70
<br /> 012 City Treasurer 810. 62 326 Sr. Housing & Sr. Cntr 115. 07
<br /> 014 Accounting 1 ,171 .87 335 Homept/CBD Trfc Stdy 2, 170.42
<br /> 015 Computer Services 1 ,146 . 55 340 Regnl Detn Facs Cnst 901 .21
<br /> 016 Purchasing 1 ,034.24 341 Fire Station Constr 3,392.31
<br /> 021 Planning 8, 012.11 345 Forest Park Constr 10, 184. 50
<br /> 024 Public Works & Admin 30,341 .40 381 86 Blk Grt Nbhd Impr 1 ,023.91
<br /> 026 Animal Control 895. 09 386 Paine Fld Blvd Rt S1 9, 444.77
<br /> 027 Senior Center 1 ,118.75 387 87 Blk Grt Nbhd 2 ,230.12
<br /> 028 Risk Management 273.26 390 Library Construction 3, 873. 83
<br /> 031 Police 32,703.80 391 Bridge Replacements 138,493.86
<br /> 032 Fire 44, 205. 62 392 Navy Access W Marine 244.43
<br /> 038 Facilties/Maintenanc 7,764.50 401 Utilities 668, 819.78
<br /> 402 Solid Waste Utility 91 .15
<br /> TOTAL GENERAL FUND $575, 973.45 425 Transit 5,889. 01
<br /> 430 Parking Garage 8,149. 48
<br /> 101 Park and Recreation 64 ,292.20 501 Equip Rental 27, 053.55
<br /> 110 Library 37, 045.15 503 Wkrs Comp.Self Insur 2,621 .64
<br /> 115 Gen Gov Spec Project 6,368 .23 504 Central Stores 10,383.33
<br /> 117 E .S.C . I .C. C. 1 , 111. 97 505 Computer Reserve 15, 684. 90
<br /> 120 Street 16,792.06 506 Fleet Replacement 43,601.11
<br /> 132 Golf 8,472.12 637 Police Pension 58, 322 .40
<br /> 133 Golf Project Cont . 336.36 638 Fire Pension 86,678 .48
<br /> 136 Municipal Arts 5, 585. 35 725 Ev Wy/Gtwy 4500-5200 2, 870. 00
<br /> 138 Culture-Convent Cent 486. 00 726 60th St . Sw Impr 5, 126.73
<br /> 141 Cum Res/Self Ins 27, 981 . 58 728 Old Interurban Impry 3, 605. 07
<br /> 145 Cum Res/R1 Prop Acqs 78, 561 .43 801 Claims 892,329.68
<br /> 151 Fund for Animals 1 , 809. 11
<br /> 153 Emergency Med Svcs 29,114.05
<br /> OTAL CLAIMS $ 2 , 907, 635. 21
<br /> 1..-1.----C\
<br /> ( ko
<br /> Councilman ntroducing Resolution
<br /> Passed the City Council the 29th -day of March 19 89
<br /> Approved this 29th_ day of March 19 89
<br /> f jCOUNCI PRES DEr1T i
<br /> KfiH 68704
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