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RESOLUTION No. -o7.Q_-.�o
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 11, 1988, and
<br /> warrants issued Mar. 16, 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 548.75 152 Cum Res/Library 203.84
<br /> 002 General Fund 1 ,775. 96 153 Emergency Med Svcs 5, 969. 11
<br /> 003 Legal 22,759. 66 197 Chip Loan Program 3,753.36
<br /> 004 Admin 46, 001 . 03 198 CD Blk Grants 6, 450. 70
<br /> 005 Municipal Court 1, 120. 15 199 Federal Shared Reven 949.06
<br /> 007 Personnel 1 , 379. 07 311 Traffic Signal Imp. 779. 00
<br /> 009 Gen. Gov. Non-Dept Exp195, 577.31 351 Des&Cnst Filtr Plant 841.60
<br /> 010 Finance & Budget 208. 77 358 Sewage Tr Pint Impr 731, 155. 07
<br /> 011 City Clerk 863.78 368 Traffic Engr Imprvs 95.00
<br /> 012 City Treasurer 656. 75 380 Energy Cnsv-Res. #3 238, 271.15
<br /> 014 Accounting 432.06 383 Walnut St. Ext . 45,750.52
<br /> 015 Computer Services 6, 859. 31 385 112th St Se Wdng 7, 489. 44
<br /> 016 Purchasing 494.83 391 Bridge Replacements 132.35
<br /> 021 Planning 3, 153. 02 392 Navy Access W Marine 64.75
<br /> 024 Public Works & Admin 5,222. 05 401 Utilities 454,702.26
<br /> 026 Animal Control 3, 917. 79 425 Transit 10, 207. 31
<br /> 027 Senior Center 1, 317.66 430 Parking Garage 6, 911.53
<br /> 028 Risk Management 244. 92 501 Equip Rental 48, 348. 35
<br /> 031 Police 14,922.20 502 City Insurance Fund 14,237.90
<br /> 032 Fire 19, 715. 30 503 Wkrs Comp.Self Insur 5, 731. 18
<br /> 038 Facilities 8, 195. 82 504 Central Stores 12, 080.66
<br /> 505 Computer Reserve 2, 678. 83
<br /> TOTAL GENERAL FUND $335, 366. 19 506 Fleet Replacement 377.30
<br /> 637 Police Pension 10, 351. 24
<br /> 101 Park and Recreation 18, 980.67 638 Fire Pension 9,207. 19
<br /> 110 Library 12, 953. 05 713 Evergreen Way Impr. 168. 92
<br /> 115 Gen Gov Spec Project 809. 19 714 Everett Mall Impr. 226. 61
<br /> 117 E.S.C .I . C.C . 948. 51 716 3rd Av Se St & W LID 71. 21
<br /> 120 Street 36, 717.46 717 4th Ave West Impr. 5, 107.96
<br /> 132 Golf 13, 712. 93 721 Southpt-Ev. Way Ext . 64. 11
<br /> 141 Cum Res/Self Ins 14,793.34 801 Claims 653,832.48
<br /> 145 Cum Res/R1 Prop Acqs 88. 00
<br /> 151 Fund for Animals 282.87
<br /> TOTAL CLAIMS $ 2, 710, 862. 20
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 16th day of----------March 19 88
<br /> Approved this 16th _ day of March 19 88
<br /> cork/9 . <
<br /> IL PRENT'��� &W
<br /> K&H 68704
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