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RESOLUTION No. &/O 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 Dec . 30, 1988 , and
<br /> warrants issued Jan . 4, 1989, 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, 108.55 199 Federal Shared Reven 477.67
<br /> 002 General Fund 2,845.47 311 Traffic Signal Imp . 11 ,037.60
<br /> 003 Legal 1 ,434.95 312 Riverside Signal Imp 20,636 .47
<br /> 004 Admin 1 ,013 . 08 314 W E Hall Park Const. 1 ,267.75
<br /> 005 Municipal Court 592.63 316 Kasch Park Const . 3,803 .25
<br /> 007 Personnel 921 .74 317 SR527-116th ST Impry 1 ,607.62
<br /> 009 Gen .Gov. Non-Dept Exp 39,969.03 320 88 Blk Grnt Nbhd 1 ,961 .50
<br /> 010 Finance & Budget 7. 56 326 Sr.Housing & Sr.Cntr 12, 375. 00
<br /> 011 City Clerk 1 , 162 .35 335 Homept/CBD Trfc Stdy 4,196.57
<br /> 012 City Treasurer. 412 .49 340 Regnl Detn Facs Cnst 23, 844. 06
<br /> 014 Accounting 48.22 358 Sewage Tr Pint Impr 675 ,632 .42
<br /> 015 Computer Services 226. 98 386 Paine Fid Blvd Rt S1 678.31
<br /> 016 Purchasing 527.85 389 Smith Isl Riverfrt P 25, 143 .89
<br /> 021 Planning 1 ,190. 19 390 Library Construction 48,049. 28
<br /> 024 Public Works & Admin 63 ,480.03 391 Bridge Replacements 189,931 .48
<br /> 026 Animal Control 746.92 392 Navy Access W Marine 244.43
<br /> 027 Senior Center 2, 120.56 401 Utilities 274,029.82
<br /> 028 Risk Management 12.46 402 Solid Waste Utility 27,582.16
<br /> 031 Police 13,172.07 425 Transit 4, 716 .46
<br /> 032 Fire 5 ,652.43 430 Parking Garage 860. 84
<br /> 038 Facilties/Maintenanc 6 ,823. 57 501 Equip Rental 34,621 .94
<br /> 503 Wkrs Comp.Self Insur. 2,482. 78
<br /> TOTAL GENERAL FUND $144 ,469.13 504 Central Stores 11 ,165.70
<br /> 505 Computer. Reserve 3, 039. 47
<br /> 101 Park and Recreation 20 ,559.93 506 Fleet Replacement 15,989.32
<br /> 110 Library 14 , 574. 94 710 L .I .D. Fund 705 164. 25
<br /> 115 Gen Gov Spec Project 66 ,063.94 710 L.I.D. Fund 711 57.63
<br /> 117 E.S.C. I . C. C. 287. 93 713 Evergreen Way Impr . 1 ,224.70
<br /> 120 Street 2 ,522.47 714 Everett Mall Impr. . 174. 16
<br /> 132 Golf 13,210 .66 716 3rd Av Se St & W LID 90. 11
<br /> 136 Municipal Arts 2 ,750.00 717 4th Ave West Impr. 4,344.82
<br /> 138 Culture-Convent Cent 2 ,885. 00 719 Silver Lk Sewer LID 77. 38
<br /> 141 Cum Res/Self Ins 1 ,837.14 721 Southpt-Ev.Way Ext . 33.54
<br /> 145 Cum Res/R1 Prop Acqs 44, 008. 25 723 Marilyn Ave Str Impr .35
<br /> 148 Cum Res for Parks 328.79 725 Ev Wy/Gtwy 4500-5200 20.00
<br /> 151 Fund for Animals 1 ,234. 04 726 60th St . Sw Impr. 92 ,956. 04
<br /> 153 Emergency Med Svcs 2 ,870.50 727 16th Ave Se Imprvmts 139.39
<br /> 197 Chip Loan Program 3, 816 . 91 801 Claims 412 ,109. 98
<br /> 198 CD Blk Grants 7,088 .96
<br /> TOTAL CLAIMS $ 2, 235,276. 73
<br /> pdwettlee Co ncilman Introducing Resolution
<br /> Passed the City Council the 1 l -day of Ce..-7i 191-7
<br /> Approved this day of 19
<br /> MAYOR
<br /> K&H 68,04
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