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RESOLUTION No. 0 3-6)
<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 . 12 , 1988, and
<br /> warrants issued Aug. 17, 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 828.59 199 Federal Shared Reven 1 , 318.97
<br /> 002 General Fund 265.32- 311 Traffic Signal Imp. 15, 192. 56
<br /> 003 Legal 18,488.49 312 Riverside Signal Imp 54.00
<br /> 004 Admin 2 ,037. 03 314 W E Hall Park Const . 385. 64
<br /> 005 Municipal Court 581 .35 316 Kasch Park Const . 692.24
<br /> 007 Personnel 94 .99 317 SR527-116th ST Impry 57, 560. 89
<br /> 009 Gen .Gov. Non-Dept Exp 76,540. 78 318 Evt . Community Center 15, 413 .77
<br /> 010 Finance & Budget 168. 38 340 Regnl Detn Facs Cnst 27. 00
<br /> 011 City Clerk 427.39 351 Des&Cnst Filtr Plant 47,579.70
<br /> 012 City Treasurer 439.70 358 Sewage Tr Plnt Impr 6, 584.65
<br /> 014 Accounting 277.93 380 Energy Cnsv-Res . #3 240.00
<br /> 015 Computer Services 4 ,026.61 383 Walnut St . Ext. 270.70-
<br /> 016 Purchasing 201 .76 384 Alverson Bridge Upg 67,009.46
<br /> 021 Planning 755.29 385 112th St Se Wdng 140, 847.10
<br /> 024 Public Works & Admin 9,586.59 389 Smith Island Pk Ph 1 6 ,056 .58
<br /> 026 Animal Control 398. 50 390 Library Construction 1, 940. 38
<br /> 027 Senior Center 1 , 214.25 391 Bridge Replacements 36,866.69
<br /> 028 Risk Management 6.36 392 Navy Access W Marine 93 ,447 . 14
<br /> 031 Police 32 ,645.18 401 Utilities 920 ,241 .88
<br /> 032 Fire 9 ,019. 84 425 Transit 11, 358 .70
<br /> 038 Facilities 19, 146.79 430 Parking Garage 8,810.83
<br /> 501 Equip Rental 29, 081 .31
<br /> TOTAL GENERAL FUND $176 ,620.48 502 City Insurance Fund 19 ,000.00
<br /> 503 Wkrs Comp .Self Insur 7, 538 . 56
<br /> 101 Park and Recreation 38,119.57 504 Central Stores 11 ,578.93
<br /> 110 Library 18,413. 65 505 Computer Reserve 2 ,955. 65
<br /> 115 Gen Gov Spec Project 27, 517.14 506 Fleet Replacement 83 ,641 .70
<br /> 117 E .S.C .I .C.C . 9 , 302.35 637 Police Pension 13, 918 . 18
<br /> 120 Street 106, 415.02 638 Fire Pension 5 ,272 .64
<br /> 132 Golf 17, 069. 41 714 Everett Mall Impr . 75. 00
<br /> 133 Golf Project Cont . 3 ,221 .43 716 3rd Av Se St & W LID 75.00
<br /> 136 Municipal Arts 12 , 969. 89 717 4th Ave West Impr . 115 , 687.94
<br /> 138 Culture-Convent Cent 5,084.45 724 100th St. Sw Impr . 75.94
<br /> 141 Cum Res/Self Ins 15 , 955.76 725 Ev Wy/Gtwy 4500-5200 75.94
<br /> 145 Cum Res/R1 Prop Acqs 3 ,670.00 726 60th St. Sw Impr 757,835 .43
<br /> 151 Fund for Animals 1 , 890. 14 727 16th Ave Se Imprvmts 227. 84
<br /> 153 Emergency Med Svcs 5, 717.93 728 Old Interurban Impry 165.95
<br /> 197 Chip Loan Program 4, 320. 72 801 Claims 433 , 821 .80
<br /> 198 CD Blk Grants 8 ,555.20
<br /> 6) TO 'm. CLA.A S $ 3,367,228 . 43
<br /> Off, l'
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ( ( -day of - 19E
<br /> CI
<br /> Approved this day of - 19
<br /> Counci "Pre dent %�jJ/�° MI
<br /> KbH 68704
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