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llOJBRESOLUTION No.__0/13-
<br /> Be
<br /> e it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 13 , 1989, and
<br /> warrants issued Jan . 18, 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 , 424.45 145 Cum Res/R1 Prop Acqs 178, 390 .39
<br /> 002 General Fund 296. 04- 148 Cum Res for Parks 198. 02
<br /> 003 Legal 4,763.73 151 Fund for Animals 432.59
<br /> 004 Admin 2 ,233.20 153 Emergency Med Svcs 7,264.41
<br /> 005 Municipal Court 717.82 197 Chip Loan Program 5, 525.99
<br /> 007 Personnel 3 ,354. 84 198 CD Blk Grants 3, 485. 53
<br /> 009 Gen .Gov. Non-Dept Exp 49, 882.67 301 Arterial St . 2,425.50
<br /> 010 Finance & Budget 381 . 55 311 Traffic Signal Imp. 1 , 000.00
<br /> 011 City Clerk 527.40 312 Riverside Signal Imp 33.18
<br /> 012 City Treasurer 1 , 517.44 313 Laurel Dr. Landslide 3, 384. 52
<br /> 014 Accounting 277. 89 326 Sr .Housing & Sr .Cntr 41 ,883 .42
<br /> 015 Computer Services 44 .77 345 Forest Park Constr 16. 60
<br /> 016 Purchasing 879.21 358 Sewage Tr Plnt Impr 41 .62
<br /> 021 Planning 2 ,721 .15 386 Paine Fld Blvd Rt S1 60. 97
<br /> 024 Public Works & Admin 5, 387. 65 389 Smith Isl Riverfrt P 202.88
<br /> 026 Animal Control 3 , 388. 06 391 Bridge Replacements 2, 944. 98
<br /> 027 Senior Center 445.54 392 Navy Access W Marine 6, 043.00
<br /> 028 Risk Management 12.71 401 Utilities 35, 755. 68
<br /> 031 Police 7, 615.05 402 Solid Waste Utility 3,367.50
<br /> 032 Fire 10, 130. 84 425 Transit 15, 143 .60
<br /> 038 Facilties/Maintenanc 5,432.28 430 Parking Garage 6,123.00
<br /> 501 Equip Rental 20,438.25
<br /> TOTAL GENERAL FUND $100,842 .21 503 Wkrs Comp .Self Insur 77.60
<br /> 504 Central Stores 8, 882. 27
<br /> 101 Park and Recreation 10,911.15 505 Computer Reserve 911 . 71
<br /> 110 Library 5, 273.15 506 Fleet Replacement 50. 00
<br /> 115 Gen Gov Spec Project 2, 387.78 637 Police Pension 11 , 036.64
<br /> 117 E.S.C . I . C.C . 732. 25 638 Fire Pension 22,270. 85
<br /> 120 Street 471 .39 725 Ev Wy/Gtwy 4500-5200 245.00
<br /> 132 Golf 6, 141 . 59 726 60th St . Sw Impr 4, 594. 39
<br /> 133 Golf Project Cont . 2 , 725. 00 801 Claims 631 ,205.57
<br /> 136 Municipal Arts 47. 07
<br /> 141 Cum Res/Self Ins 3 ,264 .45
<br /> TOTAL CLAIMS $ 1 ,146, 231 .70
<br /> (---/( /
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 18th _day of January 19 89
<br /> Approved this __ 18th day of January 19 89
<br /> 0/19i
<br /> Councils'"i�� rCf-"' 1f
<br /> K&H 68704
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