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<br /> 35
<br /> January ,1988 4
<br /> RESOLUTION-CLAIMS
<br /> ;NpRbyoCniolntme0n.O96r0 seefo,llwtleDConclnbeiMoovt
<br /> That the claims against the City of Everett as of Jan.15,1988,and p.,
<br /> lents issued Jan.20,1988,having been audited,be and the s ';ry�
<br /> hereby approved,and the proper officers are hereby authorized aas follows:
<br /> directed V:4{I
<br /> to charge warrants against the proper funds in payment thereof,as follo k, k'
<br /> FUND DEPARTMENT AMOUNT FUND f,fI
<br /> 001 Legislative 4X7.49 ''1
<br /> 002 General d 1,727.60 133 Emergency Med Svcs $
<br /> 003 Legal 439.05- 198 CD era GShape 1,410 49 3
<br /> 008 AOnin 2,839,05 199 Federal Shared Raven 8,181 18 3I
<br /> 005 Municipal Court 2,044.85 358 Sewage Tr Pint Im 295 00
<br /> 007 Personnel 459.59 368 Energy Enge Imprva 01,000 00 'I�
<br /> 009 Gen.Gov.Non-Dept Exp 79,663.45 385 11279 Sn SE Rea.53 '332 11
<br /> 010 Finance 6 Budget NPnq 2,936 74
<br /> g 84.55 399 Smith Island Pk 323 00 �11'1
<br /> 930.78
<br /> 011 City Clerk 044.20 390 Bridge
<br /> Construction P,323.00
<br /> 012 CS ty Treasurer 1,048.20 391
<br /> 014 Occounting 65.92 .392 Navy Acceasa4 Replacements
<br /> 623 a5
<br /> 015 Computer Services 163.48 401 Transi3es 1,024,00
<br /> 016 planning 2,676.38 425 Transit 187,400 09
<br /> 024 Planning 2,981.50 501 Equip R Garage 8,051.41
<br /> 024 Animal Monts a Admin 8,909.29 501 Equip Rental 4,919.39
<br /> 027 Animal Ior Center
<br /> 3,092.24 503 Okra alnStorefs In 18,855.81
<br /> 027 Senior Center 392,54 504 Central Stores 4,919,88
<br /> 028 pisk Management 63.01 SOS Computer Reserve sur 3,528.23
<br /> 032 P411Cc 6,222.93 506 Fleet Replacement 4.918.02
<br /> 038 Farecilities 5,481.62 637 Police Pension 0,910.27
<br /> 1,535.65 638 Fire Pension 7171,649.99
<br /> 313 E649.99
<br /> vergreen Nay Impr, 45,530.58
<br /> TOTAL GENERAL FUND
<br /> E120,744.91 014 Everett Mall
<br /> mr.
<br /> 101 Park end Recxeatlon 20,511.36 717 4th 716 3rd pyesNE St 8 N LID 55,042.04
<br /> 110 Library 13 4 est Impr. 55'0750.1,1
<br /> 115 c ,24.00 021 Souty 0.51
<br /> Gen Gov 5i Lk Sev
<br /> Spec Project 15,054.00 721 Soot t- e[LIO 3,00
<br /> 110 E.S.C.I,C.C. 170.08 324 Ev,Nay Ext. 3,663,56
<br /> 120 Street 38,550.85 726 60iNH5iT•SNNIerrr. 455.00
<br /> 132 Golf 3,001.48 727 80.05
<br /> H
<br /> 141 Cum
<br /> 136 Municipal Arts 14.55 728 010InterurbanDrvmts lmpry 22485.00
<br /> ,768.38
<br /> 145 Cum Rea/RilPropsAcga 53,350.90 631.25 801 Claims
<br /> 193,710.63
<br /> TOTAL CLAIMS d 1,051,169.0
<br /> Roll w cellae vete all cunei lmemfers voting yea a nedt Councileember
<br /> stephansen Nh0 a used.
<br /> Motion Carried.
<br /> NATER NETER PURCHASE THROUGH ALDERN000 MATER DISTRICT J'
<br /> Moved Dy Councilmee4er f1
<br /> authorlre the Utllitlea Pepe' se eod py COuncllmenber Gipson to JI i
<br /> D Dartnenk to purth.¢e 4oD- 3/e^ meters �E�;i
<br /> t. l
<br /> II
<br /> � 3�1
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