|
295
<br /> r if
<br /> August 3,1988 l
<br /> .lt
<br /> Counctlmember Morrow spoke of the Grandview Nome Awards Ceremony he
<br /> ed attended and complimented them On the beautification being Gone
<br /> In their area. He said they had also converted one duplex into a
<br /> youth center for the teens In the project.
<br /> RESOLUTION-CLAIMS.
<br /> ovsd by Councilmenbar Stephanaon, secon0ed by Councllmember Longus
<br /> td atlopt fles6lution No.3043 ea fallova:
<br /> That the claims against the City Of Everett as of July 29,1988,and
<br /> warrants issued Aug. 3,1988,. having been audited,be and the s
<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 i_',
<br /> 001 Leislative 347.71 198 CD ilk Grants 1,452.73 1
<br /> General002 Fund 480.60 199 Federal Shared Raven 2,165.00 G a e
<br /> 003 Legal 21,165.68 311 Traffic Signal Imp. 1,071.94 45 '
<br /> 004 Adzin 12,278.90 312 Rlveisitle Signal Imp 222.75 II V} IE.
<br /> 005 Municipal Court 041.03 314 M E Hall Perk Const. 7.50 )
<br /> 007 Personnel 2,000.95 317. SR527-116th ST.Inprv. 65.00
<br /> 009 Gen.Gov.Non-dept Exp249,069.6318 Evt.Community Center
<br /> 010 Finance 6 Budget 263.711 325 California St.Imps. 7,803.06 fi..
<br /> Cu City Clerk 727.59 340 Regnl Oetn Fees Cnst 9,959.46 .
<br /> 012 City Treasurer 2,033.62 386 En iqy Cnsv qea.03 8,569.68
<br /> 014 Accounting 188.54 303 Malnut St..Ext. 400.00 yyp
<br /> 016 Pur15 chasinutergexvices 613.73 385 112th891.53 384 Seon lWdngUpg 455.00 t�ig
<br /> 021 prannin, 3,197.41 389 Smith Island Pk Ph 1 14,349.23
<br /> 024 Public Works 6 Admin 10,835.04 390 Library Constiuctlan 1,393.50
<br /> 026 A 1 1 c trol 6.4 391 B[itlge Replacements 344.55 �� :
<br /> 028 5 1 r Center ,308.8 392 Navy Access W Nexine 244.43 V.�
<br /> 028 Risk Management 1 366.58 401 Utilities 1,090,363.98 :I: '
<br /> 031 Police 1,566.49 425.Transit 16,423.90 .
<br /> 038 Fire 137,200.12 531 Parking Garage
<br /> 2,332.06 P..
<br /> 038 Facilities 3,509.19 501 Equip Insurance
<br /> 37,445.00
<br /> 2 City Insurance Funtl 37,409.26 11':,
<br /> TOTAL GENERAL FUND E348,251.66 503 CentralComp.SelfStores Lnsu[ ),408.29 !'�'.1�h.
<br /> 504 Central Stores 9,411.98 h )
<br /> 101 Park and Recrea[ao 62,805.66. 505 Computer Reserve 3,193.03 F 1,
<br /> 110 Library c 39,590.92 506 Fleet Replacement 46,688.94 5
<br /> 115 Gen Gov Spec Project 5,163.02 638 Police Pension 3,928.50
<br /> 110 I.C.C. 1,662.31 638 the Pension 13,503.37 ,.
<br /> Street0
<br /> 126 Street 5,662.91 717 4th Ave west Impr. 19,583.38
<br /> 133 Golf 30,227.00 725 CV 09 St.SW Impr. 010.35
<br /> 133 MGolfuni Project Cont. 286.00 725 Ey Wy/Gtwy 4500-5200 2,460.35
<br /> 136 Municipal Arts 110.00 726 both St.Sw Impr 3,219.96 a
<br /> 141 Cum Res/Self Ins 6,207.86 728 16th Ave Se anpxvmts. 3,216.06
<br /> 165 cum Res/R1 A Prop Acga 3,199.53 128 Old interurban Impry 810.36 r 3 ,.
<br /> 151 Fund for ibraals 135.80 sol Claims - 819,069.19 , '
<br /> 152 Cum Res/Library
<br /> Med S 2.60
<br /> 153 Emergency Med.Svcs 5,299.37 TOTAL CLAIMS $2,649,306.94
<br /> Roll was called with all councllmembers voting yes.
<br /> Notion carried.
<br /> t c,
<br />
|