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RESOLUTION No.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct . 21 , 1988 , and
<br /> warrants issued Oct . 26, 1988, 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 ,737.15 154 Real Est .Exc . Tax 7,731 . 21
<br /> 002 General Fund 156.45- 197 Chip Loan Program 7,643 . 22
<br /> 003 Legal 4, 983.07 198 CD Blk Grants 22 ,902 .01
<br /> 004 Admin 4 ,090.38 301 Arterial St . 787. 92
<br /> 005 Municipal Court 45.11 311 Traffic Signal Imp . 1 ,801.16
<br /> 007 Personnel 1 , 949. 91 314 W E Hall Park Const . 730.49
<br /> 009 Gen .Gov.Non-Dept Exp113,752.70 316 Kasch Park Const . 2 ,526.33
<br /> 010 Finance & Budget 136.04 317 SR527-116th ST Impry 174. 39
<br /> 011 City Clerk 890.16 318 Evt .Community Center 3,756.05
<br /> 012 City Treasurer 420.31 326 Sr. Housing & Sr. Cntr 844.50
<br /> 014 Accounting 145.00 334 Silver Lake Constr. 854.18
<br /> 015 Computer Services 4,815.92 345 Forest Park Constr 21 .62
<br /> 016 Purchasing 1 ,383.57 358 Sewage Tr Plnt Impr 93 .50
<br /> 021 Planning 5,091 .65 380 Energy Cnsv-Res . #3 197. 75
<br /> 024 Public Works & Admin 16, 156.33 385 112th St Se Wdng 1 ,471 .22
<br /> 026 Animal Control 1 , 157.04 386 Paine Fld Blvd Rt S1 825 . 30
<br /> 027 Senior Center 801 .46 389 Smith Island Pk Ph 1 5,329.68
<br /> 031 Police 18, 710 .71 390 Library Construction 12,463 . 51
<br /> 032 Fire 16,777.23 391 Bridge Replacements 213 .37
<br /> 038 Facilties/Maintenanc 33, 165. 38 392 Navy Access W Marine 2, 940. 00
<br /> 401 Utilities 152 , 700.97
<br /> TOTAL GENERAL FUND $226,052. 67 425 Transit 15,805.05
<br /> 430 Parking Garage 6, 123. 00
<br /> 101 Park and Recreation 39,508.47 501 Equip Rental 26,929.46
<br /> 110 Library 10,249. 30 502 City Insurance Fund 117,100.00
<br /> 115 Gen Gov Spec Project 5,769.02 503 Wkrs Comp.Self Insur 4,233 .34
<br /> 117 E.S .C .I .C.C. 245. 21 504 Central Stores 13, 735. 03
<br /> 120 Street 19,883.10 505 Computer Reserve 2 ,658.28
<br /> 132 Golf 31 ,284. 80 506 Fleet Replacement 18, 844. 08
<br /> 138 Culture-Convent Cent 2,000.00 637 Police Pension 52, 139.29
<br /> 141 Cum Res/Self Ins 11 ,741 .53 638 Fire Pension 74, 466. 82
<br /> 145 Cum Res/R1 Prop Acqs 4, 326.11 726 60th St. Sw Impr 1 ,812 .28
<br /> 148 Cum Res for Parks 133.47 727 16th Ave Se Imprvmts 5.13
<br /> 151 Fund for Animals 885.75 801 Claims 581 ,608 .33
<br /> 152 Cum Res/Library 467.92
<br /> 153 Emergency Med Svcs 1 ,812 .37
<br /> TOTAL CLAIMS $ 1 ,495 ,828.19
<br /> (76 /6-54„,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 63V----6--- - -day of (9c--47-7 194
<br /> Approved this day of. 19
<br /> Co c n . kftliff
<br /> K&H 68704
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