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RESOLUTION No._ L
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 27, 1989, and
<br /> warrants issued Feb . 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 9,996.69 152 Cum Res/Library 1 ,400. 00
<br /> 002 General Fund 170.46- 153 Emergency Med Svcs 3, 542. 25
<br /> 003 Legal 20,498. 05 198 CD Blk Grants 4,793 .37
<br /> 004 Admin 7,684. 20 199 Federal Shared Reven 3 , 957. 67
<br /> 005 Municipal Court 3,065.99 311 Traffic Signal Imp . 39,485.70
<br /> 007 Personnel 1 ,768. 76 312 Riverside Signal Imp 96,389. 94
<br /> 009 Gen .Gov. Non-Dept Exp119,811 .02 313 Laurel Dr. Landslide 5,989.19
<br /> 010 Finance & Budget 12. 37 317 SR527-116th ST Impry 17, 696. 00
<br /> 011 City Clerk 1 ,170.97 320 88 Blk Grnt Nbhd 10,123. 81
<br /> 012 City Treasurer 381 .41 340 Regnl Detn Facs Cnst 447. 80
<br /> 014 Accounting 102.05 345 Forest Park Constr 190.68
<br /> 015 Computer Services 143. 02 358 Sewage Tr Plnt Impr 10, 709 . 55
<br /> 016 Purchasing 1 ,440.62 380 Energy Cnsv-Res . #3 43 .63
<br /> 021 Planning 2,269. 58 386 Paine Fld Blvd Rt S1 2, 400. 00
<br /> 024 Public Works & Admin 63,927.26 389 Smith Isl Riverfrt P 400.24
<br /> 026 Animal Control 1 ,348. 20 390 Library Construction 32,431 . 91
<br /> 027 Senior Center 3,118.79 391 Bridge Replacements 95, 885.39
<br /> 028 Risk Management 169. 59 392 Navy Access W Marine 1 , 609.43
<br /> 031 Police 15,989.34 401 Utilities 191 ,020 .26
<br /> 032 Fire 13, 962. 19 402 Solid Waste Utility 9, 588.17
<br /> 038 Facilties/Maintenanc 23,357.69 425 Transit 18,014.21
<br /> 430 Parking Garage 2,062. 99
<br /> TOTAL GENERAL FUND $290,047.33 501 Equip Rental 38, 684.67
<br /> 502 City Insurance Fund 160,286. 94
<br /> 101 Park and Recreation 33,172.45 503 Wkrs Comp.Self Insur 13,733.75
<br /> 110 Library 15, 585. 73 504 Central Stores 13, 037.45
<br /> 115 Gen Gov Spec Project 13,079.97 505 Computer Reserve 73,829.65
<br /> 117 E .S .C .I .C .C . 677. 23 506 Fleet Replacement 173, 085. 16
<br /> 120 Street 5, 998.30 637 Police Pension 48,973.88
<br /> 132 Golf 7, 310. 82 638 Fire Pension 72, 382. 62
<br /> 136 Municipal Arts 773.95 725 Ev Wy/Gtwy 4500-5200 1 ,934.62
<br /> 138 Culture-Convent Cent 26, 580. 50 726 60th St. Sw Impr 28, 081 .26
<br /> 141 Cum Res/Self Ins 3,677. 01 727 16th Ave Se Imprvmts 253.56
<br /> 145 Cum Res/R1 Prop Acqs 4,250. 00 728 Old Interurban Impry 312 . 50
<br /> 148 Cum Res for Parks 228.39 801 Claims 929,641 .59
<br /> 151 Fund for Animals 565. 97
<br /> TOTAL CLAIMS $ 2, 504, 367.49
<br /> &e ,.
<br /> ,,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 1st .day of February 1989
<br /> Approved this __ 1st day of February 19 89
<br /> Counc Pre i4etiC- ii
<br /> K&H 68704
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