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RESOLUTION No. Z' 4/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 29, 1988, and
<br /> warrants issued Aug . 3, 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 347.71 198 CD Blk Grants 1 ,452.73
<br /> 002 General Fund 480. 60 199 Federal Shared Reven 2 ,165.00
<br /> 003 Legal 21 ,165.68 311 Traffic Signal Imp . 1 ,071 .94
<br /> 004 Admin 12,278. 90 312 Riverside Signal Imp 222. 75
<br /> 005 Municipal Court 841 .83 314 W E Hall Park Const. 47. 50
<br /> 007 Personnel 2 ,000.95 317 SR527-116th ST Impry 65.00
<br /> 009 Gen .Gov. Non-Dept Exp249,069.67 318 Evt .Community Center 59.00
<br /> 010 Finance & Budget 243. 71 . 325 California St. Imps . 7,803. 06
<br /> 011 City Clerk 727.59 340 Regnl Detn Facs Cnst 9,959.46
<br /> 012 City Treasurer 2 ,033. 62 380 Energy Cnsv-Res . #3 8 ,569 .68
<br /> 014 Accounting 188.54 383 Walnut St . Ext . 400.00
<br /> 015 Computer Services 891 .53 384 Alverson Bridge Upg 385. 00
<br /> 016 Purchasing 413.73 385 112th St Se Wdng 455.00
<br /> 021 Planning 3 ,197 .41 389 Smith Island Pk Ph 1 14 ,349 .23
<br /> 024 Public Works & Admin 10, 835.04 390 Library Construction 1 ,393.50
<br /> 026 Animal Control 2 ,526.04 391 Bridge Replacements 344. 55
<br /> 027 Senior Center 1 ,308.57 392 Navy Access W Marine 244.43
<br /> 028 Risk Management 394. 58 401 Utilities 1 ,090,565. 98
<br /> 031 Police 17,566.49 425 Transit 16,423.90
<br /> 032 Fire 17,230.12 430 Parking Garage 2 ,332 . 76
<br /> 038 Facilities 3,509.15 501 Equip Rental 37,445.00
<br /> 502 City Insurance Fund 31 ,149. 76
<br /> TOTAL GENERAL FUND $347,251.46 503 Wkrs Comp .Self Insur 7,408.29
<br /> 504 Central Stores 9, 477. 98
<br /> 101 Park and Recreation 42 ,885.46 505 Computer Reserve 3,195.03
<br /> 110 Library 39,590.92 506 Fleet Replacement 46,688 .94
<br /> 115 Gen Gov Spec Project 5, 163.02 637 Police Pension 3,928.50
<br /> 117 E.S.C . I. C .C . 1 ,803.33 638 Fire Pension 13,006 .65
<br /> 120 Street 5 ,662.91 717 4th Ave West Impr. 19,583 .37
<br /> 132 Golf 30,827. 88 724 100th St. Sw Impr . 710 .35
<br /> 133 Golf Project Cont . 286.00 725 Ev Wy/Gtwy 4500-5200 2,460.35
<br /> 136 Municipal Arts 110 .00 726 60th St . Sw Impr 3 ,719. 90
<br /> 141 Cum Res/Self Ins 6,207.86 727 16th Ave Se Imprvmts 3, 216 .06
<br /> 145 Cum Res/R1 Prop Acqs 3, 199.53 728 Old Interurban Impry 710. 36
<br /> 151 Fund for Animals 135.80 801 Claims 819,869.79
<br /> 152 Cum Res/Library 2 .60
<br /> 153 Emergency Med Svcs 5 ,299.37
<br /> 0 AL CLAIMS $ 2 , 649, 306. 94
<br /> I TV",.c.ot
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ---------- .--day of /q---0&- 19Fr
<br /> Approved this -- day of 19---
<br /> , ,,// 61/4(2-
<br /> (-)
<br /> Councilesiden
<br /> K&H 60704
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