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RESOLUTION No. N.,50/9. <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 3, 1988, and <br /> warrants issued June 8;-1968. 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, 614. 25 138 Culture-Convent Cent 1, 744. 00 <br /> 002 General Fund 900. 59 141 Cum Res/Self Ins 109, 802. 12 <br /> 003 Legal 1, 064. 37 148 Cum Res for Parks 24. 15 <br /> 004 Admin 3, 625. 35 151 Fund for Animals 1, 160. 00 <br /> 005 Municipal Court 430. 80 152 Cum Res/Library 33. 28 <br /> 007 Personnel 2, 367. 66 153 Emergency Med Svcs 5, 738. 61 <br /> 009 Gen. Gov. Non-Dept Exp 23, 195. 54 198 CD Blk Grants 132. 74 <br /> 010 Finance & Budget 16. 20 199 Federal Shared Reven 6, 413. 58 <br /> 011 City Clerk 295. 17 351 Des&Cnst Filtr Plant 40. 00 <br /> 012 City Treasurer 194. 97 358 Sewage Tr Plnt Impr 128, 999. 62 <br /> 014 Accounting 95. 66 380 Energy Cnsv-Res. #3 64, 619. 57 <br /> 015 Computer Services 11, 926. 44 384 Alverson Bridge Upg 34, 316. 50 <br /> 016 Purchasing 750. 18 385 112th St Se Wdng 194.00 <br /> 021 Planning 13, 752. 05 389 Smith Island Pk Ph 1 10. 00 <br /> 024 Public Works & Admin 9,669. 45 390 Library Construction 6, 550. 34 <br /> 026 Animal Control 389. 17 391 Bridge Replacements 501. 75 <br /> 027 Senior Center 1, 071. 70 392 Navy Access W Marine 980.00 <br /> 028 Risk Management 76. 81 401 Utilities 282, 922. 13 <br /> 031 Police 18, 324. 24 425 Transit 25, 762.09 <br /> 032 Fire 4, 776. 01 430 Parking Garage 2, 620. 92 <br /> 038 Facilities 19, 137. 80 501 Equip Rental 40, 357. 66 <br /> 503 Wkrs Comp.Self Insur 8, 899. 37 <br /> TOTAL GENERAL FUND $114, 674. 41 504 Central Stores 11, 633. 28 <br /> 505 Computer Reserve 6, 560. 50 <br /> 101 Park and Recreation 22, 455. 84 506 Fleet Replacement 1, 697.88 <br /> 110 Library 14, 555. 44 637 Police Pension 4, 076. 51 <br /> 115 Gen Gov Spec Project 30, 021. 35 638 Fire Pension 5, 369. 87 <br /> 117 E.S. C. I. C. C. 193. 45 717 4th Ave West Impr. 181. 52 <br /> 120 Street 2, 913. 21 726 60th St. Sw Impr 172, 699. 22 <br /> 132 Golf 19, 082. 22 801 Claims 648, 601. 63 <br /> 136 Municipal Arts 2, 506. 19 <br /> TOTAL CLAIMS $ 1, 779, 044. 95 <br /> K <br /> ,'ai <br /> Councilman Introducing Resolution <br /> Passed the City Council the 8th day of June 1988 <br /> Approved this __._ 8th day of June 19 88 <br /> Counci Presi.e t iiiiiMet <br /> K8H 68704 <br />