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RESOLUTION No.o--C 3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 29, 1988, and
<br /> warrants issued Feb . 3, 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 2, 583. 99 151 Fund for Animals 1, 129. 99
<br /> 002 General Fund 725. 85 152 Cum Res/Library 9, 393. 08
<br /> 003 Legal 30, 239. 13 153 Emergency Med Svcs 6, 477. 10
<br /> 004 Admin 1, 733. 85 197 Chip Loan Program 5, 733. 11
<br /> 005 Municipal Court 1, 141. 04 198 CD Blk Grants 19,367. 82
<br /> 007 Personnel 1, 649. 30 351 Des&Cnst Filtr Plant 694. 08
<br /> 009 Gen. Gov. Non-Dept Exp132, 569. 30 358 Sewage Tr Plnt Impr 2, 272. 58
<br /> 010 Finance & Budget 323. 19 368 Traffic Engr Imprvs 4, 178. 00
<br /> 011 City Clerk 330. 40 380 Energy Cnsv-Res . #3 134,097. 89
<br /> 012 City Treasurer 963.41 385 112TH ST SE WDNG 57, 689. 71
<br /> 014 Accounting 326. 48 389 SMITH ISLAND PK PH 1 2, 892. 74
<br /> 015 Computer Services 4, 891. 61 390 LIBRARY CONSTRUCTION 20, 216. 68
<br /> 016 Purchasing 310. 94 391 Bridge Replacements 60, 435. 80
<br /> 021 Planning 4, 950. 94 392 NAVY ACCESS W MARINE 114, 737. 18
<br /> 024 Public Works & Admin 15, 944. 11 401 Utilities 349, 561. 64
<br /> 026 Animal Control 1, 021. 94 425 Transit 25, 380. 85
<br /> 027 Senior Center 2, 245. 95 430 Parking Garage 2, 959. 68
<br /> 028 Risk Management 424. 68 501 Equip Rental 40, 922. 71
<br /> 031 Police 10, 010. 35 502 City Insurance Fund 14,055. 00
<br /> 032 Fire 30, 651. 84 503 Wkrs Comp.Self Insur 10, 877. 71
<br /> 038 Facilities 12, 986. 54 504 Central Stores 10, 803. 79
<br /> 505 Computer Reserve 6, 493. 55
<br /> TOTAL GENERAL FUND $256, 024. 84 506 Fleet Replacement 290. 56
<br /> 637 Police Pension 5, 472. 93
<br /> 101 Park and Recreation 15, 593. 12 638 Fire Pension 18, 250. 94
<br /> 110 Library 15, 203.50 713 Evergreen Way Impr. 86. 55
<br /> 115 Gen Gov Spec Project 569. 50 714 Everett Mall Impr. 94. 19
<br /> 117 E . S. C. I. C. C. 117. 08 716 3rd Av SE St & W LID 4, 389. 70
<br /> 120 Street 41, 906. 18 717 4th Ave West Impr. 18, 065. 97
<br /> 132 Golf 8, 465. 41 721 Southpt-Ev.Way Ext . 22.02
<br /> 136 Municipal Arts 2, 402. 00 725 EV WY/GTWY 4500-5200 2, 465. 00
<br /> 141 Cum Res/Self Ins 4, 287. 96 801 Claims 591, 540. 12
<br /> 145 Cum Res/R1 Prop Acqs 303. 63
<br /> TOTAL CLAIMS $ 1 , 885, 921. 89
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<br /> 7/ // -,- ----
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of- --- - 19-
<br /> Fr
<br /> Approved this day -7--% 19er
<br /> � t
<br /> ouncil P esident MAXI
<br /> K&H 68704
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