|
RESOLUTION No.c:7299/
<br /> /
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Apr. 8, 1988, and
<br /> warrants issued Apr. 13, 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 601.24 151 Fund for Animals 14.64
<br /> 002 General Fund 487. 65- 152 Cum Res/Library 168. 26
<br /> 003 Legal 1 , 037. 53 153 Emergency Med Svcs 7,345.09
<br /> 004 Admin 1, 360. 89 197 Chip Loan Program 3, 549. 17
<br /> 005 Municipal Court 692. 57 198 CD Blk Grants 15, 893. 16
<br /> 007 Personnel 821. 07 199 Federal Shared Reven 6, 648. 03
<br /> 009 Gen.Gov. Non-Dept Exp 38, 613. 80 314 W E Hall Park Const. 2,825.00
<br /> 010 Finance & Budget 1, 317. 89 316 Kasch Park Const . 8, 500. 00
<br /> 011 City Clerk 2, 322. 16 318 Evt . Community Center 2,721.35
<br /> 012 City Treasurer 78. 27 351 Des&Cnst Filtr Plant 129. 60
<br /> 014 Accounting 118.24 358 Sewage Tr Plnt Impr 141,598. 71
<br /> 015 Computer Services 412.22 380 Energy Cnsv-Res. #3 1, 225. 00
<br /> 016 Purchasing 280. 82 383 Walnut St. Ext . 66.37
<br /> 021 Planning 3, 016.81 384 Alverson Bridge Upg 16, 249. 13
<br /> 024 Public Works & Admin 7, 791. 04 385 112th St Se Wdng 68.75
<br /> 026 Animal Control 1, 348. 70 390 Library Construction 4, 700. 00
<br /> 027 Senior Center 2, 100. 55 391 Bridge Replacements 53. 91
<br /> 028 Risk Management 796. 41 392 Navy Access W Marine 81. 00
<br /> 031 Police 5, 314. 47 401 Utilities 59,627.82
<br /> 032 Fire 10, 739.90 425 Transit 3, 205. 64
<br /> 038 Facilities 12, 369. 88 430 Parking Garage 32, 182.00
<br /> 501 Equip Rental 39, 343. 60
<br /> TOTAL GENERAL FUND $ 90, 646. 81 502 City Insurance Fund 6,956.00
<br /> 503 Wkrs Comp. Self Insur 5, 936. 73
<br /> 101 Park and Recreation 30, 793. 60 504 Central Stores 16,334 .39
<br /> 110 Library 8, 769. 98 506 Fleet Replacement 26. 20
<br /> 115 Gen Gov Spec Project 799. 53 637 Police Pension 14, 529. 11
<br /> 117 E.S.C .I . C.C . 428. 51 638 Fire Pension 16, 970. 70
<br /> 120 Street 85, 136. 16 713 Evergreen Way Impr. 4.00
<br /> 132 Golf 10, 663. 82 717 4th Ave West Impr. 118. 97
<br /> 136 Municipal Arts 1 ,250. 16 721 Southpt-Ev.Way Ext . 18.23
<br /> 141 Cum Res/Self Ins 5, 268. 53 801 Claims 790, 219. 06
<br /> 145 Cum Res/R1 Prop Acqs 138.29
<br /> TOTAL CLAIMS $ 1, 431, 205. 01
<br /> r
<br /> 7 1 /
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 13th day of April 19 88
<br /> Approved this 13th day of Ap r i 1 19 88
<br /> Coun 1 P ' S f&
<br /> K&H 6&704
<br />
|