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RESOLUTION No._'ZO02,_? <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 1 , 1988 , and <br /> warrants issued July 6, 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 373.52 199 Federal Shared Reven 2,490. 10 <br /> 002 General Fund 2,389. 38 311 Traffic Signal Imp. 47, 724. 50 <br /> 003 Legal 1 ,349. 12 312 Riverside Signal Imp 5,497.04 <br /> 004 Admin 4 ,098. 56 314 W E Hall Park Const . 10, 498. 00 <br /> 005 Municipal Court 538.95 316 Kasch Park Const. 28,492.00 <br /> 007 Personnel 559. 90 317 SR527-116th ST Impry 996.40 <br /> 009 Gen .Gov. Non-Dept Exp 15 ,293.86 318 Evt . Community Center 28, 171 .22 <br /> 010 Finance & Budget 754. 02 351 Des&Cnst Filtr Plant 7,648. 04 <br /> 011 City Clerk 1 ,020.05 358 Sewage Tr Plnt Impr 162,329. 53 <br /> 012 City Treasurer 305.36 380 Energy Cnsv-Res . #3 767.00 <br /> 014 Accounting 25.21 385 112th St Se Wdng 1 ,407.56 <br /> 015 Computer Services 213 . 24 389 Smith Island Pk Ph 1 2,530 .57 <br /> 016 Purchasing 244. 13 390 Library Construction 17,979.64 <br /> 021 Planning 11 ,709.28 391 Bridge Replacements 1 ,760. 14 <br /> 024 Public Works & Admin 15,977.92 392 Navy Access W Marine 129,693.79 <br /> 026 Animal Control 780. 66 401 Utilities 280 , 724. 57 <br /> 027 Senior Center 1 ,003.13 425 Transit 4,669.11 <br /> 028 Risk Management 83.99 430 Parking Garage 1 ,148. 80 <br /> 031 Police 25,926.86 501 Equip Rental 45,548.87 <br /> 032 Fire 5 ,869. 05 502 City Insurance Fund 4,080. 00 <br /> 038 Facilities 8,057.05 503 Wkrs Comp.Self Insur 4, 416.84 <br /> 504 Central Stores 11,866 . 86 <br /> TOTAL GENERAL FUND $ 96,573.24 505 Computer Reserve 12 ,383.53 <br /> 506 Fleet Replacement 33,157.16 <br /> 101 Park and Recreation 27,275.79 637 Police Pension 8,762.99 <br /> 110 Library 17, 197. 13 638 Fire Pension 12,891 .20 <br /> 115 Gen Gov Spec Project 5,531 .33 644 Arbitrage Rebate Fun 9,416 .28 <br /> 117 E.S.C . I . C .C . 143.21 710 L. I. D. Fund 702 14. 58 <br /> 120 Street 9,360.62 710 L . I.D. Fund 705 17.00 <br /> 132 Golf 15, 685. 87 710 L .I . D. Fund 709 76 . 08 <br /> 133 Golf Project Cont . 6, 210.00 710 L.I.D. Fund 711 4. 17 <br /> 136 Municipal Arts 1 , 550. 00 716 3rd Av Se St & W LID 33.83 <br /> 138 Culture-Convent Cent 10,861 .65 717 4th Ave West Impr. 1 ,933.24 <br /> 141 Cum Res/Self Ins 3 ,459. 91 719 Silver Lk Sewer LID 50,033 . 75 <br /> 145 Cum Res/R1 Prop Acqs 262.47 726 60th St . Sw Impr 32,968. 81 <br /> 150 Community/Rec Impry 58. 16 727 16th Ave Se Imprvmts 42 ,106. 00 <br /> 151 Fund for Animals 1 ,267.62 728 Old Interurban Impry 2 ,250.00 <br /> 153 Emergency Med Svcs 11 ,136.48 801 Claims 472 ,141 . 29 <br /> 198 CD Blk Grants 12,682 .46 <br /> (TA S `,886 .43 <br /> 1I giro <br /> Councilman Introducing Resolution <br /> Passed the City Council the -day of 19 <br /> Approved this 0J day of i(c:Le19r <br /> CPres d ;ounci IQ}t <br /> K80 68704 <br />