|
RESOLUTION No. '0 S,C2'
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 18, 1988, and
<br /> warrants issued Nov . 23, 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 , 215.79 153 Emergency Med Svcs 357.90
<br /> 002 General Fund 76. 08- 198 CD Blk Grants 13,254.28
<br /> 003 Legal 38, 732.85 311 Traffic Signal Imp. 1 .73
<br /> 004 Admin 13,865.87 312 Riverside Signal Imp 352.80
<br /> 005 Municipal Court 320.41 320 88 Blk Grnt Nbhd 7. 16
<br /> 007 Personnel 3 ,322. 45 321 Airport Rd Traf Sigs 892. 50
<br /> 009 Gen.Gov. Non-Dept Exp231 , 588.85 326 Sr .Housing & Sr . Cntr 5,120.53
<br /> 010 Finance & Budget 158. 08 335 Homept/CBD Trfc Stdy 5, 983.03
<br /> 011 City Clerk 894.71 351 Des&Cnst Filtr Plant 2,187.11
<br /> 012 City Treasurer 630.71 358 Sewage Tr Plnt Impr 79.24
<br /> 014 Accounting 277.12 380 Energy Cnsv-Res . #3 1 ,936.72
<br /> 015 Computer Services 2 ,480. 06 384 Alverson Bridge Upg 21 ,357.55
<br /> 016 Purchasing 1 , 095. 61 385 112th St Se Wdng 251 .35
<br /> 021 Planning 5,094. 22 386 Paine Fld Blvd Rt S1 6,533. 56
<br /> 024 Public Works & Admin 10, 619.77 389 Smith Island Pk Ph 1 76,748.89
<br /> 026 Animal Control 1, 624. 97 391 Bridge Replacements 1 ,482.16
<br /> 027 Senior Center 537.80 392 Navy Access W Marine 5,500.00
<br /> 028 Risk Management 202. 18 401 Utilities 224, 460. 94
<br /> 031 Police 23 ,383.17 425 Transit 13,398.97
<br /> 032 Fire 3 , 612 .88 430 Parking Garage 6,487.71
<br /> 038 Facilties/Maintenanc 77,687.50 501 Equip Rental 25,166.45
<br /> 502 City Insurance Fund 28,519. 00
<br /> TOTAL GENERAL FUND $417,268.92 503 Wkrs Comp.Self Insur 10, 310.57
<br /> 504 Central Stores 11 ,269.99
<br /> 101 Park and Recreation 15,740.13 506 Fleet Replacement 774.55
<br /> 110 Library 7 ,759. 66 637 Police Pension 57,497.27
<br /> 115 Gen Gov Spec Project 17,761 .34 638 Fire Pension 76,362.86
<br /> 117 E.S.C .I.C .C. 1,032 . 19 717 4th Ave West Impr . 1 ,842.70
<br /> 120 Street 5 , 873.89 725 Ev Wy/Gtwy 4500-5200 7,670.00
<br /> 132 Golf 8 ,509. 87 726 60th St. Sw Impr 53,372 .88
<br /> 136 Municipal Arts 1 ,600.00 727 16th Ave Se Imprvmts 1 ,080.20
<br /> 141 Cum Res/Self Ins 1 ,520.00 728 Old Interurban Impry 2 , 197.00
<br /> 145 Cum Res/R1 Prop Acgs269,075. 00 801 Claims 607, 577.23
<br /> 151 Fund for Animals 1 ,886.50
<br /> TOTAL CLAIMS $ 2, 018, 062.33
<br /> 0 e eil P f P ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the .day of 19
<br /> Approved this day of 19
<br /> �/� \
<br /> Coun • r i e1 kikMax
<br /> K8H 68704
<br />
|