|
RESOLUTION No. 0 7 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 Oct . 7 , 1988 , and
<br /> warrants issued Oct . 12 , 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 follow,_.
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1 , 417.80 197 Chip Loan Program 2,556.69
<br /> 002 General Fund 1 , 586.97 198 CD Blk Grants 1 ,346 .06
<br /> 003 Legal 1 ,300.53 311 Traffic Signal Imp . 15,454 .75
<br /> 004 Admin 1 ,399. 13 312 Riverside Signal Imp 30. 37
<br /> 005 Municipal Court 808.94 314 W E Hall Park Const . 22 ,435.18
<br /> 007 Personnel 779. 30 316 Kasch Park Const . 72,696.72
<br /> 009 Gen . Gov.Non-Dept Exp 14,051 .11 317 SR527-116th ST Impry 42,022 .33
<br /> 010 Finance & Budget 66 . 84 321 Airport Rd Traf Sigs 15 .96
<br /> 011 City Clerk 2, 123.16 326 Sr .Housing & Sr . Cntr 20 ,016.99
<br /> 012 City Treasurer 788. 05 335 Homept/CBD Trfc Stdy 1 ,902. 25
<br /> 014 Accounting 1 , 109. 10 340 Regnl Detn Facs Cnst 156 .25
<br /> 015 Computer Services 1 ,261 .38 358 Sewage Tr Plnt Impr 736 ,111 .52
<br /> 016 Purchasing 917.74 380 Energy Cnsv-Res . #3 2 ,038.03
<br /> 021 Planning 1 ,383.46 385 112th St Se Wdng 111, 014. 84
<br /> 024 Public Works & Admin 15 ,933.12 389 Smith Island Pk Ph 1 37,040.08
<br /> 026 Animal Control 2, 240.02 391 Bridge Replacements 299 , 589.97
<br /> 027 Senior Center 1 ,916.99 392 Navy Access W Marine 95,617.11
<br /> 028 Risk Management 105. 02 401 Utilities 291 ,875 .85
<br /> 031 Police 17,703. 18 425 Transit 12,963 .88
<br /> 032 Fire 10, 042. 50 430 Parking Garage 2 ,115. 65
<br /> 038 Facilities 30,020.76 501 Equip Rental 35 ,409.15
<br /> 503 Wkrs Comp. Self Insur 2 , 611 .67
<br /> TOTAL GENERAL FUND $106 ,955.10 504 Central Stores 9,765.94
<br /> 505 Computer Reserve 556. 18
<br /> 101 Park and Recreation 24,028.87 506 Fleet Replacement 7,991 . 41
<br /> 110 Library 15,273. 93 637 Police Pension 6 , 001 .91
<br /> 115 Gen Gov Spec Project 109.30 638 Fire Pension 5,598.47
<br /> 117 E .S.C .I . C .C . 248. 98 713 Evergreen Way Impr . 545. 01
<br /> 120 Street 23 ,863. 79 714 Everett Mall Impr . 685 .37
<br /> 132 Golf 19, 182. 51 716 3rd Av Se St & W LID 216. 87
<br /> 133 Golf Project Cont . 16,441 .16 717 4th Ave West Impr. 3,338.36
<br /> 136 Municipal Arts 507.92 721 Southpt-Ev .Way Ext . 131 . 99
<br /> 138 Culture-Convent Cent 557.31 723 Marilyn Ave Str Impr 1 .43
<br /> 141 Cum Res/Self Ins 11 ,602. 87 725 Ev Wy/Gtwy 4500-5200 75. 37
<br /> 145 Cum Res/R1 Prop Acqs 15,028.74 726 60th St . Sw Impr 934,306 .89
<br /> 148 Cum Res for Parks 170. 77 727 16th Ave Se Imprvmts 8. 06
<br /> 153 Emergency Med Svcs 2 ,715.35 801 Claims 688,078 .99
<br /> 154 Real Est.Exc . Tax 10,046 .59
<br /> 0 /C CLAI ) $ 3, 709, 056. 74
<br /> r
<br /> oun,ci Introducing Resolution
<br /> OCPassed the City Council the - l -day of f 19-K(
<br /> Approved this - - day of - 19
<br /> e-
<br /> MAYOR
<br /> 88H 68704
<br />
|