|
9
<br /> January 11,1989 a'_
<br /> l,f
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT f
<br /> 001 Legislative 2,108.55 199 Federal Shared Raven 437.60
<br /> 002 General Fund 2,845.47 311 Traffic Signal Imp. 11,037.60
<br /> 003 Legal 1,034.95 312 Riverside Signal Imp 20,636.47
<br /> 004 Admin 1,013.08 314 M E Hall Park Const. 1,267.75
<br /> 005 Municipal Court 592.63 316 Kisch Park Const. 3,803.25
<br /> 007 Personnel 921.74 317 SR527-116th ST Inpry 1,607.62 I`
<br /> 009 G on-0ept Exp 39,969.03 320 88 Blk Grnt Nbad 1,961.50
<br /> fl
<br /> 010 Finance 4 Budget 7.56 326 Sr.Housing d 70 Styr 12,375 00 #I';
<br /> 011 City Clerk 1,162.35 335 Scant/CBD ixfc Stdy 4,196.57 l
<br /> 012 City Treasurer 012.49 340 Regnl Datn.Facs Gnat 23,844 06 I
<br /> 014 Accounting 48.22 358 Sewage Tr Pint Iger 675,632.42
<br /> 015 Computer Services 226.98 386 Paine Fld Blvd Rt Si 678.31016 ��
<br /> Purchasing
<br /> 527.85 389 Smith s
<br /> 143.89
<br /> 021 Planning1,190.19 390 LibraryConstruction 48,049.28
<br /> 024 Public Marks d Admin 63,480.03 391 Bridge Replacements 189,931 48 3`
<br /> 027 Animal Control 746.92 392 Navy Access W Marine 244.43
<br /> 02Senior Center 2,120.56 401 Utilities 274,029.82
<br /> 028 Risk Management 12.46 402 Solid Waste Utility 27,582.16
<br /> 031 Police 13,172.07 425 Transit 4,716.46
<br /> 032 Fire 5,652.43 430 Parking Garage 860.84
<br /> 038 Facilties/Maintenanc 6,823.57 501 Equip Rental 34,621.90
<br /> 2482.78
<br /> TOTAL GENERAL FUND$144,469.13 SO4 CentralmStores Insur 11,165.70
<br /> 505 Com
<br /> 101 Park and Recreation 20,559.93 506 FleettReserve 3,039.47
<br /> 989
<br /> 110 Library 14,574.94 710 L.I.O.Replacement
<br /> und70515.164.25
<br /> 115 Gen Gov Spec Project 66,063.94 710 L.I.D.Fund 711 57.63
<br /> 117 E.S.C.I.C.C. 287.93 713 Evergreen
<br /> 120 Street 2,522.47 '/14 Everett aWay Impr.r 170.11
<br /> 1,124.70
<br /> 132 if 13,210.66 716 3rd Av Se St 6m NLID
<br /> 136 Municipal Arts 2,750.00 717 4th Ave Nest Impr. 4,344.82
<br /> 138 Culture-Convent Cent 2,885.00 719 Silver Lk Sewer LID 77.38
<br /> 141 Cum Res/Self MarilynIns 1,837.14 721 1-Ev.May Ext. 33.54
<br /> 145 Cum Res/RS Prop Acts 44,008.25 723 MarilyAve 5tr Impr
<br /> 148 Cum Res for Parks 328.79 725 Ev y 4500-5200 .00
<br /> 131 Fund for Animals 1,234.00 726 0th0 55. .35
<br /> St.
<br /> 20Sw Impr 92,956.04
<br /> 153 Emergency Ned Svcs 2,870.50 727 16th Ave Se I509150s 139.39
<br /> 197 Chip Loan Program 3,816.91 801 Claims 412,109.98
<br /> 198 CO Blk Grants 7,088.96
<br /> TOTAL CLAIMS $2,235,276.73
<br /> RESOLUTION-LID 726
<br /> To adopt Resolution No.3110 as Fallows:
<br /> WHEREAS,the final assessment roll for LID No.726,which as
<br /> s
<br /> created and established by Ordinance Na.1324-87 passed by the City
<br /> Council cn Jan.14,1987 has been prepared as provided by law and Is
<br /> on file with the City Clerk,and it is necessary to Pix the date for
<br /> a public hearing thereon before the City Council,
<br /> City of NEverett,R Washington?88 59111,88,by the City Council of the
<br />
|