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RESOLUTION No. N.,50/9.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 3, 1988, and
<br /> warrants issued June 8;-1968. 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 2, 614. 25 138 Culture-Convent Cent 1, 744. 00
<br /> 002 General Fund 900. 59 141 Cum Res/Self Ins 109, 802. 12
<br /> 003 Legal 1, 064. 37 148 Cum Res for Parks 24. 15
<br /> 004 Admin 3, 625. 35 151 Fund for Animals 1, 160. 00
<br /> 005 Municipal Court 430. 80 152 Cum Res/Library 33. 28
<br /> 007 Personnel 2, 367. 66 153 Emergency Med Svcs 5, 738. 61
<br /> 009 Gen. Gov. Non-Dept Exp 23, 195. 54 198 CD Blk Grants 132. 74
<br /> 010 Finance & Budget 16. 20 199 Federal Shared Reven 6, 413. 58
<br /> 011 City Clerk 295. 17 351 Des&Cnst Filtr Plant 40. 00
<br /> 012 City Treasurer 194. 97 358 Sewage Tr Plnt Impr 128, 999. 62
<br /> 014 Accounting 95. 66 380 Energy Cnsv-Res. #3 64, 619. 57
<br /> 015 Computer Services 11, 926. 44 384 Alverson Bridge Upg 34, 316. 50
<br /> 016 Purchasing 750. 18 385 112th St Se Wdng 194.00
<br /> 021 Planning 13, 752. 05 389 Smith Island Pk Ph 1 10. 00
<br /> 024 Public Works & Admin 9,669. 45 390 Library Construction 6, 550. 34
<br /> 026 Animal Control 389. 17 391 Bridge Replacements 501. 75
<br /> 027 Senior Center 1, 071. 70 392 Navy Access W Marine 980.00
<br /> 028 Risk Management 76. 81 401 Utilities 282, 922. 13
<br /> 031 Police 18, 324. 24 425 Transit 25, 762.09
<br /> 032 Fire 4, 776. 01 430 Parking Garage 2, 620. 92
<br /> 038 Facilities 19, 137. 80 501 Equip Rental 40, 357. 66
<br /> 503 Wkrs Comp.Self Insur 8, 899. 37
<br /> TOTAL GENERAL FUND $114, 674. 41 504 Central Stores 11, 633. 28
<br /> 505 Computer Reserve 6, 560. 50
<br /> 101 Park and Recreation 22, 455. 84 506 Fleet Replacement 1, 697.88
<br /> 110 Library 14, 555. 44 637 Police Pension 4, 076. 51
<br /> 115 Gen Gov Spec Project 30, 021. 35 638 Fire Pension 5, 369. 87
<br /> 117 E.S. C. I. C. C. 193. 45 717 4th Ave West Impr. 181. 52
<br /> 120 Street 2, 913. 21 726 60th St. Sw Impr 172, 699. 22
<br /> 132 Golf 19, 082. 22 801 Claims 648, 601. 63
<br /> 136 Municipal Arts 2, 506. 19
<br /> TOTAL CLAIMS $ 1, 779, 044. 95
<br /> K
<br /> ,'ai
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 8th day of June 1988
<br /> Approved this __._ 8th day of June 19 88
<br /> Counci Presi.e t iiiiiMet
<br /> K8H 68704
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