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<br /> September 28,1988
<br /> RESOLUTION-CLAIMS
<br /> I 1, 11 To adopt Resolution No.3066 as follows:
<br /> ,, That the claims against the City of Everett as of Sep.23 1988,and
<br /> warrants issued Sep.28,1988,having been audited,be and the same are
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<br /> t 1.1 hereby approved,and the proper officers ere hereby authorized and directed
<br /> yy to charge warrants against the proper funds in payment thereof,as follows:
<br /> {`1 FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> Ix 001 Legislative 3,300.90 152 Cum Res/Library 2,052.08
<br /> { ',V�1 002 General Fund 1,353.20 153 Emergency Med Svcs 351.20
<br /> 003 Legal 24,883.15 198 CD Blk Grants 516.98
<br /> 004 Admin 3,511.71 301 Arterial St. 509,42
<br /> 005 Municipal Court 1,]21.]0 311 Traffic Signal Imp. 2,426.46
<br /> 007 Personnel 1,599.60 31.4 M E Hall Perk Const. 93.60
<br /> 1.e 009 Ren.Gov.Non Exp 325.28 316 Nasch Perk Const. 10.64
<br /> 717070
<br /> 010 Finance 6 Budget 6,20 317 SR527-116th ST Impry 369.00
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<br /> ` 011 City Clerk 170.80 326 S[.Housing 6 S[.Cmtr 10,303.71
<br /> 82.80
<br /> tly 012 C[ty Treasure[Accounting 1,143.67 330 Silver Lake Constr. 2,500.00
<br /> 145.93
<br /> r} ' 016 Purchasing015 ComuterervLces 1,606.00 358 Sewage Tx PSnt5192.12 345 Forest Parknstr lmp[t 300,002.70
<br /> 021 Planning 0,622.08 380 Energy Cnsv-Res.t3 56,187.19
<br /> 024 Public Works 0 Admin 5,101.73 385 112th St Se Wdng 210.00
<br /> 026 Animal control 1,154.99 389.:Smith Island Pk Ph 1 71,601.06
<br /> 027 Senior Center 284.95 390 Library Construction 2,108.44
<br /> 11i, 028 Risk Management 10.69 391 Bridge Replacements 6,064.86
<br /> 031 Fire
<br /> 19,107.33 401 Utilities 138,890,01
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<br /> f f132 lxe 9,950.88 625 Transit ],3]8.09
<br /> 038 Facilities 9,875.04 430 Parking Garage 6,123.00
<br /> Sol Equip Rental 40,911.53
<br /> TOTAL GENERAL FUND E 95,115.07 503 Mkrs Comp.Self Insur 3,548.06
<br /> } 504 Central Stares 10,160.23
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<br /> yy 101 Park and Recreation 23,371.32 705 Computer Reserve 1,751.00 CAlr , 110 Library 9,835.75 506 Fleet Replacement 87.11
<br /> (+ 115 Gen Gov Spec Project 32,405.8] 637 Police Pension 54,162.17
<br /> l�1 117 E.S.C.I.C.C. 665.97 638 Fixe Penman 79,135.28
<br /> 120 Street 9,300.18 717 0th Ave West Imyr. 43.12
<br /> I4 ; 132 Golf 10,571.05 725 Ev My/Gtwy 0500-5200 1,011.75
<br /> 5 133 Golf Project Cont. 44,106.84 726 60th St.Sw Imp[ 3,705.40
<br /> 136 Municipal Arts 1,069.72 727 16th Ave Se Inprvmts 455.00
<br /> 138 Culture-Convent Cent 7,318.09 801 Claims 400,731.02
<br /> 12 141 Cum Res/Self Ins 23,8]0.30
<br /> $t 143 Cum Res/R1 Prop acts 0,830.34 TOTAL CLAIMS E 1,483,137.08
<br /> 4{ BIO CALL
<br /> 1To call for bids to replenish the water distribution pipe stock for
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<br /> r98ain replacements. Bids to be received until 2:00 p.m. Oct.
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<br /> yy8h 1I. I�` BID CALL
<br /> {'4 I� ` To thelfor body,bidshe the cabs and two Fire pump Panel eta a tus oast yOf ane am re
<br /> than$50,000 each. Bids to be received until 2:00 p.m.November 2,
<br /> G 1980.
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