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RESOLUTION No. ct6Uo26 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of June 17, 1988, and <br /> warrants issued June 22, 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, 495. 74 153 Emergency Med Svcs 13, 691. 87 <br /> 002 General Fund 138. 46- 198 CD Blk Grants 30, 923. 58 <br /> 003 Legal 17, 501. 86 199 Federal Shared Reven 460. 96 <br /> 004 Admin 13, 042. 40 311 Traffic Signal Imp. 133. 56 <br /> 005 Municipal Court 115. 35 318 Evt. Community Center 14, 829. 95 <br /> 007 Personnel 351. 79 321 Airport Rd Traf Sigs 720. 00 <br /> 009 Gen. Gov. Non-Dept Exp277, 990. 91 340 Regnl Detn Facs Cnst 3, 859. 05 <br /> 010 Finance & Budget 3. 64 351 Des&Cnst Filtr Plant 228, 169. 48 <br /> 011 City Clerk 526. 32 358 Sewage Tr Plnt Impr 517, 618. 10 <br /> 012 City Treasurer 1, 211. 78 380 Energy Cnsv-Res. #3 30, 671. 73 <br /> 014 Accounting 369. 50 383 Walnut St. Ext. 109, 352. 74 <br /> 015 Computer Services 2, 289. 69 384 Alverson Bridge Upg 140. 00 <br /> 016 Purchasing 70. 60 385 112th St Se Wdng 44, 783. 22 <br /> 021 Planning 8, 095. 03 387 87 Blk Grt Nbhd 30, 427. 58 <br /> 024 Public Works & Admin 34, 054. 39 389 Smith Island Pk Ph 1 91, 898. 98 <br /> 026 Animal Control 2, 337. 64 390 Library Construction 6, 992. 51 <br /> 027 Senior Center 1 , 077. 79 391 Bridge Replacements 17, 965. 16 <br /> 028 Risk Management 107. 14 401 Utilities 279, 893. 45 <br /> 031 Police 13, 510. 12 425 Transit 13, 110. 22 <br /> 032 Fire 17, 783. 63 430 Parking Garage 5, 434. 68 <br /> 038 Facilities 4, 870. 29 501 Equip Rental 36, 905. 85 <br /> 502 City Insurance Fund 34, 646. 00 <br /> TOTAL GENERAL FUND $396, 667. 15 503 Wkrs Comp.Self Insur 2, 495. 21 <br /> 504 Central Stores 9, 959. 04 <br /> 101 Park and Recreation 49,867. 49 505 Computer Reserve 18, 376. 39 <br /> 110 Library 10, 469. 93 506 Fleet Replacement 14, 023. 55 <br /> 115 Gen Gov Spec Project 22, 660. 92 637 Police Pension 48, 720. 19 <br /> 117 E.S . C. I. C. C. 686. 86 638 Fire Pension 65, 665. 21 <br /> 120 Street 111, 122. 72 717 4th Ave West Impr. 81 , 342. 53 <br /> 132 Golf 17, 152. 95 724 100th St. Sw Impr. 140. 00 <br /> 136 Municipal Arts 837. 78 725 Ev Wy/Gtwy 4500-5200 1, 820. 00 <br /> 138 Culture-Convent Cent 1, 595. 46 726 60th St. Sw Impr 873, 698. 22 <br /> 141 Cum Res/Self Ins 4, 154. 34 727 16th Ave Se Imprvmts 1, 330.00 <br /> 145 Cum Res/R1 Prop Acqs 399. 63 801 Claims 401 , 484. 60 <br /> 151 Fund for Animals 132. 08 <br /> TOTAL CLAIMS $ 3, 647, 430. 92 <br /> li _ <br /> / • --riff # / <br /> - <br /> e) <br /> gy.4.1..e.,, <br /> Counci man Introducing Resolution <br /> Passed the City Council the _. - � -day of19 CS. <br /> Q <br /> Approved this .0<a - day of 19 0 <br /> f <br /> K&H 68704 <br />