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RESOLUTION No. `o?(p
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 24, 1989, and
<br /> warrants issued Mar. 1 , 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 5 ,220.33 198 CD Blk Grants 16,470.32
<br /> 002 General Fund 47, 598. 09 199 Federal Shared Reven 4, 836. 77
<br /> 003 Legal 35,552.43 301 Arterial St . 1 .62
<br /> 004 Admin 7, 766. 96 311 Traffic Signal Imp. 2 , 648. 20
<br /> 005 Municipal Court 347.11 312 Riverside Signal Imp 19,859.06
<br /> 007 Personnel 2 ,269. 73 314 W E Hall Park Const . 133. 67
<br /> 009 Gen .Gov.Non-Dept Exp 50, 598. 64 316 Kasch Park Const . 400.99
<br /> 010 Finance & Budget 225. 59 320 88 Blk Grnt Nbhd 24, 593.49
<br /> 011 City Clerk 1 ,355.13 323 Service Cntr Remodel 26,475.96
<br /> 012 City Treasurer 790. 37 326 Sr.Housing & Sr. Cntr 20. 00
<br /> 014 Accounting 243. 02 335 Homept/CBD Trfc Stdy 7, 964.44
<br /> 015 Computer Services 394.29 340 Regnl Detn Facs Cnst 19,671 .82
<br /> 016 Purchasing 240.18 341 Fire Station Constr 134.17
<br /> 021 Planning 5, 285. 26 345 Forest Park Constr 18,213 .48
<br /> 024 Public Works & Admin 52,630.82 358 Sewage Tr Plnt Impr 108,691 .57
<br /> 026 Animal Control 1 , 408. 37 383 Walnut St . Ext . 730. 12
<br /> 027 Senior Center 4, 066.83 389 Smith Isl Riverfrt P 51 ,845.15
<br /> 028 Risk Management 107. 61 391 Bridge Replacements 101 ,457. 53
<br /> 031 Police 22, 950.14 392 Navy Access W Marine 244.43
<br /> 032 Fire 19, 372.13 401 Utilities 361 ,453 . 54
<br /> 038 Facilties/Maintenanc 15, 700.50 402 Solid Waste Utility 9,192.91
<br /> 425 Transit 2 ,703 .77
<br /> TOTAL GENERAL FUND $274,123.53 430 Parking Garage 6, 716.73
<br /> • 501 Equip Rental 50, 478. 61
<br /> 101 Park and Recreation 52,448.15 502 City Insurance Fund 613.00
<br /> 110 Library 24, 380. 92 503 Wkrs Comp .Self Insur 7, 932.45
<br /> 115 Gen Gov Spec Project 3,939.99 504 Central Stores 21 ,574.37
<br /> 117 E .S.C .I . C .C . 747. 67 505 Computer Reserve 2 ,048. 20
<br /> 120 Street 21 , 917. 61 506 Fleet Replacement 1 , 008. 01
<br /> 132 Golf 13, 812.39 637 Police Pension 52,162. 59
<br /> 133 Golf Project Cont . 12,353.05 638 Fire Pension 74,704.80
<br /> 136 Municipal Arts 1 , 431 . 56 713 Evergreen Way Impr. 3, 828. 69
<br /> 138 Culture-Convent Cent 11 , 532.36 717 4th Ave West Impr. 1 ,025.13
<br /> 141 Cum Res/Self Ins 2 ,218. 57 726 60th St . Sw Impr 211 , 478. 54
<br /> 145 Cum Res/R1 Prop Acqs 2,683.95 727 16th Ave Se Imprvmts 2,145.00
<br /> 151 Fund for Animals 1 , 640. 00 801 Claims 469 ,472.51
<br /> 153 Emergency Med Svcs 22 ,287.32
<br /> TOTAL CLAIMS $ 2, 128,448. 71
<br /> (:11
<br /> i
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / .day of - O I��
<br /> Approved this - -- - day of �� 1
<br /> c- ////cam
<br /> CoVI .tom :i '4614
<br /> K&M 68704
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