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RESOLUTION No.c:2?q
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 12, 1988, and
<br /> warrants issued Feb. 17, 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, 252. 57 145 Cum Res/R1 Prop Acqs 2, 465.60
<br /> 002 General Fund 560. 83- 151 Fund for Animals 556. 13
<br /> 003 Legal 2, 504. 91 153 Emergency Med Svcs 4,263.70
<br /> 004 Admin 32, 122. 73 197 Chip Loan Program 3, 978. 61
<br /> 005 Municipal Court 2, 659. 88 198 CD Blk Grants 6,761. 11
<br /> 007 Personnel 853. 79 199 Federal Shared Reven 4, 397. 03
<br /> 009 Gen. Gov. Non-Dept Exp 37, 532. 16 351 Des&Cnst Filtr Plant 804. 07
<br /> 010 Finance & Budget 4. 15 368 Traffic Engr Imprvs 570. 00
<br /> 011 City Clerk 3, 982. 62 380 Energy Cnsv-Res. #3 1,599. 30
<br /> 012 City Treasurer 242. 67 383 WALNUT ST. EXT. 9. 11
<br /> 014 Accounting 371. 56 385 112TH ST SE WDNG 1, 524.75
<br /> 015 Computer Services 7, 541. 39 388 HOWARTH PARK REPAIR 4, 100. 48
<br /> 016 Purchasing 373. 89 389 SMITH ISLAND PK PH 1 292.22
<br /> 021 Planning 4, 636. 71 391 Bridge Replacements 574. 03
<br /> 024 Public Works & Admin 3, 982. 50 392 NAVY ACCESS W MARINE 640. 86
<br /> 026 Animal Control 855. 65 401 Utilities 82, 299. 74
<br /> 027 Senior Center 596. 20 425 Transit 1, 654.39
<br /> 028 Risk Management 77. 48 430 Parking Garage 7, 472. 13
<br /> 031 Police 30, 957. 57 501 Equip Rental 40, 335. 87
<br /> 032 Fire 19, 845. 94 503 Wkrs Comp .Self Insur 12, 261. 69
<br /> 038 Facilities 8, 007. 76 504 Central Stores 10,262.38
<br /> 505 Computer Reserve 18, 174.31
<br /> TOTAL GENERAL FUND $157, 841. 30 506 Fleet Replacement 4, 738.35
<br /> 601 Unemployment Compnsn 14, 097. 71
<br /> 101 Park and Recreation 23, 672. 38 637 Police Pension 8, 520. 17
<br /> 110 Library 8, 586. 49 638 Fire Pension 9, 435. 78
<br /> 115 Gen Gov Spec Project 31, 514. 86 717 4th Ave West Impr. 285. 62
<br /> 117 E.S. C. I. C. C. 3, 309. 10 724 100TH ST. SW IMPR . 200. 00
<br /> 120 Street 6, 814. 23 726 60TH ST. SW IMPR 42, 698. 19
<br /> 132 Golf 4, 464. 77 727 16TH AVE SE IMPRVMTS 16, 193. 60
<br /> 136 Municipal Arts 125. 00 801 Claims 440, 364. 09
<br /> 141 Cum Res/Self Ins 5, 787. 40
<br /> TOTAL CLAIMS $ 983, 646. 55
<br /> i / /&772.2,7
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the /3 -day of-....V2--i--/A4- 0--41f 19 1
<br /> r,Approved this ./- day of -- 19
<br /> 146t,
<br /> Counci resident
<br /> 88H 68704
<br />
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