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RESOLUTION No. cD 6 /
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sep . 9 , 1988 , and
<br /> warrants issued Sep. 14, 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 ,064.65 152 Cum Res/Library 250.00
<br /> 002 General Fund 1 ,056 . 95 153 Emergency Med Svcs 13 ,142.62
<br /> 003 Legal 893 .47 154 Real Est .Exc . Tax 188 ,000 .00
<br /> 004 Admin 10,708 . 91 198 CD Blk Grants 581 .36
<br /> 005 Municipal Court 1 ,019.14 199 Federal Shared Reven 1,146.00
<br /> 007 Personnel 654.09 301 Arterial St . 17,448. 75
<br /> 009 Gen . Gov.Non-Dept Exp253,853. 69 311 Traffic Signal Imp . 17,447.98
<br /> 010 Finance & Budget 104.19 316 Kasch Park Const . 2 . 72
<br /> 011 City Clerk 6,710.69 317 SR527-116th ST Impry 88,210.07
<br /> 012 City Treasurer 39.64 318 Evt .Community Center 13,490.48
<br /> 014 Accounting 95.18 326 Sr .Housing & Sr . Cntr 18,462 .51
<br /> 015 Computer Services 608.56 345 Forest Park Constr 63. 20
<br /> 016 Purchasing 1 ,099.58 351 Des&Cnst Filtr Plant 11 , 133 .48
<br /> 021 Planning 1 ,580. 35 358 Sewage Tr Plnt Impr 668, 287.33
<br /> 024 Public Works & Admin 19,961.56 383 Walnut St . Ext . 99.90
<br /> 026 Animal Control 1 , 092 .35 385 112th St Se Wdng 302 , 984. 04
<br /> 027 Senior Center 547.93 389 Smith Island Pk Ph 1 31 ,105.37
<br /> 028 Risk Management 94. 60 391 Bridge Replacements 66 ,508. 01
<br /> 031 Police 34, 745.39 392 Navy Access W Marine 112 ,489.89
<br /> 032 Fire 14,961 . 52 401 Utilities 258 , 531 . 40
<br /> 038 Facilities 13 , 072 .31 425 Transit 8 ,930 .64
<br /> 430 Parking Garage 1 ,208. 58
<br /> TOTAL GENERAL FUND $363 , 964. 75 501 Equip Rental 29,128.85
<br /> 502 City Insurance Fund 686. 91
<br /> 101 Park and Recreation 21 ,827. 11 503 Wkrs Comp.Self Insur 6,134 .26
<br /> 110 Library 23,689 . 12 504 Central Stores 5 ,705.48
<br /> 115 Gen Gov Spec Project 3 ,099.57 505 Computer Reserve 189.18
<br /> 117 E .S.C .I .C .C. 631 . 93 506 Fleet Replacement 174, 443 .72
<br /> 120 Street 328, 947.25 717 4th Ave West Impr. 204.28
<br /> 132 Golf 16, 822 .44 725 Ev Wy/Gtwy 4500-5200 342.46
<br /> 136 Municipal Arts 3 ,826.50 726 60th St. Sw Impr 536,659.62
<br /> 141 Cum Res/Self Ins 9, 559.82 801 Claims 674 , 084. 38
<br /> 145 Cum Res/R1 Prop Acqs 20,374.38
<br /> 151 Fund for Animals 635. 07
<br /> TOTAL CLAIMS $ 4, 040, 481 .41
<br /> (-2/14 , 2c,A--;27,--e-y—,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the t q day of �I° T ' 19Fr
<br /> Approved this -. day of 19
<br /> Co i1 Pr-s dent XIMKXR
<br /> K&H 88704
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