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<br /> RESOLUTION
<br /> RESOLUTION No. WO b
<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 . 16 , 1988, and
<br /> warrants issued Dec. 21, 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 ,872.43 153 Emergency Med Svcs 21,175.70
<br /> 002 General Fund 509.59- 198 CD Blk Grants 5 ,590.29
<br /> 003 Legal 17,816.35 199 Federal Shared Reven 477.67
<br /> 004 Admin 13, 822 . 05 311 Traffic Signal Imp. 1, 043. 00
<br /> 005 Municipal Court 2, 323.58 312 Riverside Signal Imp 524.93
<br /> 007 Personnel 2 ,261 .43 316 Kasch Park Const . 120.00
<br /> 009 Gen.Gov. Non-Dept Exp245 ,044.19 326 Sr.Housing & Sr .Cntr 9,271 .86
<br /> 010 Finance & Budget 66. 41 335 Homept/CBD Trfc Stdy 100. 00
<br /> 011 City Clerk 442.55 345 Forest Park Constr 13,200.00
<br /> 012 City Treasurer 956.28 358 Sewage Tr Pint Impr. 78, 919. 42
<br /> 014 Accounting 885.93 380 Energy Cnsv-Res . #3 286.63
<br /> 015 Computer. Services 13 ,459. 10 389 Smith Island Pk Ph 1 30,031 .48
<br /> 016 Purchasing 1, 167.73 390 Library Construction 15,042.55
<br /> 021 Planning 3 ,526.77 391 Bridge Replacements 1 , 935.91
<br /> 024 Public Works & Admin 14,206.25 392 Navy Access W Marine 14,282 .28
<br /> 026 Animal Control 1, 978. 04 401 Utilities 184 ,767. 99
<br /> 027 Senior Center 1 ,651 . 79 425 Transit 13, 511.79
<br /> 028 Risk Management 424. 52 430 Parking Garage 6 ,123.00
<br /> 031 Police 42,538.78 501 Equip Rental 52 ,303.64
<br /> 032 Fire 8 ,028. 25 502 City Insurance Fund 7, 000. 00
<br /> 038 Facilties/Maintenanc 16,279.61 503 Wkrs Comp.Self Insur 12 ,327.70
<br /> 504 Central Stores 13, 942.15
<br /> TOTAL GENERAL FUND $388,242.45 505 Computer Reserve 17,537.19
<br /> 506 Fleet Replacement 11 , 907.49
<br /> 101 Park and Recreation 27, 918.88 637 Police Pension 54 ,944.50
<br /> 110 Library 34, 673. 26 638 Fire Pension 76,402.57
<br /> 115 Gen Gov Spec Project 11 ,656.15 713 Evergreen Way Impr. 18, 075.25
<br /> 117 E .S.C .I . C.C. 1 ,084.29 714 Everett Mall Impr. 9,944.50
<br /> 120 Street 20, 419.48 716 3rd Av Se St & W LID 1 ,900.00
<br /> 132 Golf 25,025. 43 717 4th Ave West Impr . 3, 993.10
<br /> 136 Municipal Arts 2 ,624 .21 721 Southpt-Ev . Way Ext . 1 ,855 .60
<br /> 138 Culture-Convent Cent 18,119. 16 724 100th St. Sw Impr . 6 .00
<br /> 141 Cum Res/Self Ins 9, 989.30 726 60th St . Sw Impr 264,322.15
<br /> 145 Cum Res/Rl Prop Acqs 5, 870. 40 801 Claims 591 ,404.32
<br /> 151 Fund for Animals 179 .70
<br /> TOTAL CL! ,S $ 21080, 073. 37
<br /> 7/ f:',i'.; el" -
<br /> .unc ..a. I• .ducing Resolution
<br /> a ; 19 cFP
<br /> Passed the City Council the ------- -- / day of <
<br /> Approved this day of 19
<br /> C C It P ' r T IMXPXI
<br /> K&H 68704
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