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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 July 15 , 1988, and
<br /> warrants issued July 20, 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 2 ,293.78 153 Emergency Med Svcs 500.10
<br /> 002 General Fund 200.86- 198 CD Blk Grants 3 , 635. 06
<br /> 003 Legal 3, 150.85 199 Federal Shared Reven 311 .00
<br /> 004 Admin 8 , 328. 24 311 Traffic Signal Imp . 22 ,947.44
<br /> 005 Municipal Court 1 ,632.99 314 W E Hall Park Const . 1 ,992. 13
<br /> 007 Personnel 1 ,352. 32 316 Kasch Park Const . 2 ,787.44
<br /> 009 Gen .Gov. Non-Dept Exp 26, 147. 99 317 SR527-116th ST Impry 32 , 138 . 21
<br /> 010 Finance & Budget 107.45 351 Des&Cnst Filtr Plant 250, 229 . 73
<br /> 011 City Clerk 880.83 358 Sewage Tr Plnt Impr 808,454.39
<br /> 012 City Treasurer 416 .01 380 Energy Cnsv-Res . #3 30 , 682 . 35
<br /> 014 Accounting 1 ,071 .01 383 Walnut St. Ext . 24,226.10
<br /> 015 Computer Services 4, 188.49 384 Alverson Bridge Upg 45 ,994 .12
<br /> 016 Purchasing 433.76 385 112th St Se Wdng 109,991 . 14
<br /> 021 Planning 4 ,473. 94 389 Smith Island Pk Ph 1 168, 034.33
<br /> 024 Public Works & Admin 10,919.25 390 Library Construction 2 ,500.00
<br /> 026 Animal Control 1 ,231 .32 392 Navy Access W Marine 103 ,510.00
<br /> 027 Senior Center 753. 58 401 Utilities 89,673 . 31
<br /> 028 Risk Management 104. 71 425 Transit 19, 357. 74
<br /> 031 Police 9,364.57 430 Parking Garage 5 ,228. 81
<br /> 032 Fire 23, 140 .30 501 Equip Rental 34,011 .08
<br /> 038 Facilities 5 ,735.55 503 Wkrs Comp.Self Insur 2, 718.49
<br /> 504 Central Stores 9 ,796. 78
<br /> TOTAL GENERAL FUND $105, 526.08 505 Computer Reserve 9,788.57
<br /> 506 Fleet Replacement 5,657.82
<br /> 101 Park and Recreation 22 ,837.12 637 Police Pension 53,522.59
<br /> 110 Library 20, 116.62 638 Fire Pension 76,213 .91
<br /> 115 Gen Gov Spec Project 10,297.05 717 4th Ave West Impr. 8,339.52
<br /> 117 E.S.C .I .C .C . 13, 978. 75 724 100th St. Sw Impr. 16,500. 00
<br /> 120 Street 11 ,582 .25 725 Ev Wy/Gtwy 4500-5200 483 .45
<br /> 132 Golf 17, 715. 81 726 60th St. Sw Impr 175,734.47
<br /> 133 Golf Project Cont . 6,361 .25 727 16th Ave Se Imprvmts 11 ,481 .23
<br /> 136 Municipal Arts 1 ,221 .18 801 Claims 813,893 .33
<br /> 138 Culture-Convent Cent 6,588.75
<br /> 141 Cum Res/Self Ins 2 ,444. 92
<br /> TOTAL CLAIMS $ 3 , 159, 004. 42
<br /> IV
<br /> ri
<br /> I . AMr
<br /> . Councilman Introducing Resolution
<br /> 4IP
<br /> Passed the City Council the oZ day of - 191t
<br /> Approved this ----- day of 19
<br /> itit',
<br /> Counci Pres"idt
<br /> K8H 68704
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