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RESOLUTION No. o97
<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 . 2, 1988, and
<br /> warrants issued Dec . 7, 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 4,370.28 198 CD Blk Grants 5, 410.62
<br /> 002 General Fund 2 ,624.30 301 Arterial St . 593 . 76
<br /> 003 Legal 1 ,641.07 311 Traffic Signal Imp . 69,579.88
<br /> 004 Admin 2 ,304. 22 312 Riverside Signal Imp 420. 00
<br /> 005 Municipal Court 480.25 314 W E Hall Park Const . 17,253.73
<br /> 007 Personnel 599. 24 316 Kasch Park Const . 87 , 129. 76
<br /> 009 Gen.Gov. Non-Dept Exp 65 ,583.16 317 SR527-116th ST Impry 248.40
<br /> 010 Finance & Budget 124. 83 320 88 Blk Grnt Nbhd 1 , 912. 00
<br /> 011 City Clerk 1 , 447.65 340 Regnl Detn Facs Cnst 1 ,388.05
<br /> 012 City Treasurer 760. 96 345 Forest Park Constr 18, 166. 47
<br /> 014 Accounting 712.87 358 Sewage Tr Pint Impr 510, 145.79
<br /> 015 Computer Services 2,176.19 385 112th St Se Wdng 88 , 045 .29
<br /> 016 Purchasing 865.33 386 Paine Fld Blvd Rt S1 460.68
<br /> 021 Planning 2, 776.40 389 Smith Island Pk Ph 1 1 , 925.50
<br /> 024 Public Works & Admin 13,165.89 390 Library Construction 14,233 .80
<br /> 026 Animal Control 827.99 391 Bridge Replacements 236,025.08
<br /> 027 Senior Center 2,035.99 392 Navy Access W Marine 244.43
<br /> 028 Risk Management 291 . 72 401 Utilities 339, 092 . 30
<br /> 031 Police 21 ,954.39 425 Transit 20,615.83
<br /> 032 Fire 20, 607.96 430 Parking Garage 2 ,593. 99
<br /> 038 Facilties/Maintenanc 71 ,274.22 501 Equip Rental 31 ,332.23
<br /> 503 Wkrs Comp.Self Insur 8, 561 .76
<br /> TOTAL GENERAL FUND $216 , 624.91 504 Central Stores 14,845 .29
<br /> 505 Computer Reserve 3, 865. 03
<br /> 101 Park and Recreation 16,292.60 506 Fleet Replacement 6, 121 .78
<br /> 110 Library 35, 054. 18 710 L.I. D. Fund 702 120. 50
<br /> 115 Gen Gov Spec Project 49,040.40 710 L . I.D. Fund 709 89.38
<br /> 117 E .S.C.I .C. C. 3,684.67 713 Evergreen Way Impr . 81.60
<br /> 120 Street 122 , 695.82 719 Silver Lk Sewer LID 11 ,089 .50
<br /> 132 Golf 9 ,987. 66 725 Ev Wy/Gtwy 4500-5200 2, 150. 00
<br /> 133 Golf Project Cont . 5, 500.00 726 60th St . Sw Impr 398,774 .45
<br /> 141 Cum Res/Self Ins 325. 93 727 16th Ave Se Imprvmts 10, 319. 50
<br /> 145 Cum Res/R1 Prop Acqs 8.00 728 Old Interurban Impry 112.50
<br /> 148 Cum Res for Parks 131 .38 801 Claims 660,330. 64
<br /> 151 Fund for Animals 192.00
<br /> 153 Emergency Med Svcs 8 , 701 .79
<br /> TO AL CL, MS $ 3, 031 ,518. 86
<br /> i
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<br /> Counci man Introducing Resolution
<br /> Passed the City Council the g .day 19
<br /> Approved this . - day of ---- - ------190 ,
<br /> K&H 68704
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