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RESOLUTION No. &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 May 20, 1988, and
<br /> warrants issued May 25, 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 1,962.99 311 Traffic Signal Imp. 94,656.49
<br /> 002 General Fund 404.37- 314 W E Hall Park Const . 9, 900.00
<br /> 003 Legal 17,736.09 316 Kasch Park Const . 26,700.00
<br /> 004 Admin 8,815.29 318 Evt .Community Center 6 , 271.33
<br /> 005 Municipal Court 1, 319. 14 340 Regnl Detn Facs Cnst 1, 015 .34
<br /> 007 Personnel 2, 204.71 358 Sewage Tr Plnt Impr 664, 479.92
<br /> 009 Gen.Gov. Non-Dept Exp 45,027.74 368 Traffic Engr Imprvs 1 ,578.97
<br /> 010 Finance & Budget 335. 24 369 84 Blk Grt Nbhd Impr 7, 855.02
<br /> 011 City Clerk 1,792.76 372 85 Blk Grt Nbhd Impr 57.32
<br /> 012 City Treasurer 1,733. 39 380 Energy Cnsv-Res. #3 1, 361 .86
<br /> 014 Accounting 1, 466.01 381 86 Blk Grt Nbhd Impr 1 .26
<br /> 015 Computer Services 1,756. 78 383 Walnut St . Ext. 893.48
<br /> 016 Purchasing 1 ,795.41 384 Alverson Bridge Upg 420.00
<br /> 021 Planning 6, 520.52 385 112th St Se Wdng 42, 025.58
<br /> 024 Public Works & Admin 26,507.92 389 Smith Island Pk Ph 1 114, 029. 18
<br /> 026 Animal Control 3, 863.05 390 Library Construction 23, 909.99
<br /> 027 Senior Center 1 ,253.54 391 Bridge Replacements 913.91
<br /> 028 Risk Management 222. 28 392 Navy Access W Marine 123,964.78
<br /> 031 Police 33,692.03 401 Utilities 213, 154 .38
<br /> 032 Fire 25, 915. 26 425 Transit 6 ,356.44
<br /> 038 Facilities 9,864.57 430 Parking Garage 5,503.74
<br /> 501 Equip Rental 30, 413.79
<br /> TOTAL GENERAL FUND $193,380.35 503 Wkrs Comp .Self Insur 5,671.50
<br /> 504 Central Stores 14, 659.70
<br /> 101 Park and Recreation 29,597.85 505 Computer Reserve 16 .20
<br /> 110 Library 19, 985.47 506 Fleet Replacement 30, 066.60
<br /> 115 Gen Gov Spec Project 5,725.69 601 Unemployment Compnsn 20,655.69
<br /> 117 E.S.C .I . C.C . 782. 21 637 Police Pension 63, 365 . 14
<br /> 120 Street 39,084.28 638 Fire Pension 81,333 .34
<br /> 132 Golf 15, 385.39 644 Arbitrage Rebate Fun 1, 179.80
<br /> 136 Municipal Arts 126.91 713 Evergreen Way Impr. 10,701 .39
<br /> 138 Culture-Convent Cent 2,022. 79 714 Everett Mall Impr. 14, 356.34
<br /> 141 Cum Res/Self Ins 4,944.78 716 3rd Av Se St & W LID 4, 511.06
<br /> 145 Cum Res/R1 Prop Acqs 8, 952.38 717 4th Ave West Impr. 61,396 .44
<br /> 148 Cum Res for Parks 393.37 721 Southpt-Ev.Way Ext. 3,358.60
<br /> 151 Fund for Animals 314.06 725 Ev Wy/Gtwy 4500-5200 3,666.40
<br /> 152 Cum Res/Library 506.66 726 60th St . Sw Impr 4,637. 71
<br /> 153 Emergency Med Svcs 11,357.06 727 th Ave e Imprvmts 3, 842. 70
<br /> 198 CD Blk Grants 19,747.63 80 Cl ims 594,594.02
<br /> 199 Federal Shared Reven 2, 807.71
<br /> OTAL -CL ilman Introdt ina ft diitio590-.00
<br /> Passed the City Council the �� .day of -- -- 190"
<br /> CrqApproved this day of- - 19(1
<br /> 0 Ow:,
<br /> Ssimaaft
<br /> K0H 68704
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