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RESOLUTION No. 5 0 5r3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug. 26, 1988 , and
<br /> warrants issued Aug. 31 , 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 ,506.94 311 Traffic Signal Imp . 1 ,381 .34
<br /> 002 General Fund 298.20- 314 W E Hall Park Const . 274.38
<br /> 003 Legal 2 ,514.00 316 Kasch Park Const . 143 .78
<br /> 004 Admin 3 ,166.45 317 SR527-116th ST Impry 146.60
<br /> 005 Municipal Court 252.46 325 California St . Imps . 7,633.70
<br /> 007 Personnel 2 ,097. 81 340 Regnl Detn Facs Cnst 4, 294 .89
<br /> 009 Gen .Gov.Non-Dept Exp 11 ,869.32 345 Forest Park Constr 2,680. 00
<br /> 010 Finance & Budget 314. 95 351 Des&Cnst Filtr Plant 9 , 408.75
<br /> 011 City Clerk 2 , 173.96 358 Sewage Tr Plnt Impr 607,934 .33
<br /> 012 City Treasurer 1 , 878. 73 380 Energy Cnsv-Res . #3 1 ,365. 00
<br /> 014 Accounting 504.67 384 Alverson Bridge Upg 54,834.82
<br /> 015 Computer Services 366. 99 385 112th St Se Wdng 6, 063.82
<br /> 016 Purchasing 436.87 389 Smith Island Pk Ph 1 17,520.52
<br /> 021 Planning 5 ,198.44 390 Library Construction 4 ,028. 60
<br /> 024 Public Works & Admin 21 ,935.16 391 Bridge Replacements 3 ,466 .40
<br /> 026 Animal Control 2 , 289 . 53 392 Navy Access W Marine 244.43
<br /> 027 Senior Center 945.10 401 Utilities 121 ,479.00
<br /> 028 Risk Management 107 .50 425 Transit 27, 533 .85
<br /> 031 Police 11 ,431 .89 430 Parking Garage 910 .91
<br /> 032 Fire 17, 067.80 501 Equip Rental 45 ,977 .17
<br /> 038 Facilities 8,495.19 503 Wkrs Comp.Self Insur 5 ,980.78
<br /> 504 Central Stores 15, 492 .90
<br /> TOTAL GENERAL FUND $ 94,255.56 505 Computer Reserve 8, 149.50
<br /> 506 Fleet Replacement 22,252 .29
<br /> 101 Park and Recreation 24,802.11 601 Unemployment Compnsn 7,438.67
<br /> 110 Library 8, 954. 98 637 Police Pension 55,197 .79
<br /> 115 Gen Gov Spec Project 569.77 638 Fire Pension 74,244.89
<br /> 117 E.S .C .I .C.C . 878 . 16 713 Evergreen Way Impr . 106.46
<br /> 120 Street 12 ,729.33 714 Everett Mall Impr . 4,790.88
<br /> 132 Golf 14,517 .59 716 3rd Av Se St & W LID 425. 86
<br /> 133 Golf Project Cont . 21 .60 717 4th Ave West Impr . 587.33
<br /> 136 Municipal Arts 3 ,742. 33 724 100th St . Sw Impr . 292 . 23
<br /> 141 Cum Res/Self Ins 1 ,336.61 725 Ev Wy/Gtwy 4500-5200 5,577.23
<br /> 145 Cum Res/R1 Prop Acqs 2,178 .39 726 60th St. Sw Impr 93, 719.98
<br /> 148 Cum Res for Parks 39.39 727 16th Ave Se Imprvmts 259.00
<br /> 151 Fund for Animals 9 .00 728 Old Interurban Impry 47.22
<br /> 153 Emergency Med Svcs 4,663.50 801 Claims 608 ,322.83
<br /> 198 CD Blk Grants 29 , 476.74
<br /> TOTAL CLAIMS $ 2 , 018 , 383 .19
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the .day of 19 --
<br /> Approved this - . ------- day of 19
<br /> •
<br /> ) a 4e*1/4_
<br /> Counci President
<br /> Kati 68704
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