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RESOLUTION No.__ OO__.l-__
<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 6 , 1988, and
<br /> warrants issued May 11, 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 132.82 198 CD Blk Grants 6,009 .40
<br /> 002 General Fund 1,515.47 199 Federal Shared Reven 1 ,835.06
<br /> 003 Legal 23 ,077. 11 311 Traffic Signal Imp . 584.74
<br /> 004 Admin 3 , 453.39 314 W E Hall Park Const . 12,934. 00
<br /> 005 Municipal Court 1,001.51 316 Kasch Park Const . 51,736.00
<br /> 007 Personnel 791. 19 318 Evt.Community Center 717.45
<br /> 009 Gen. Gov.Non-Dept Exp 26 ,746. 13 351 Des&Cnst Filtr Plant 6 ,873. 18
<br /> 010 Finance & Budget 504 .03 358 Sewage Tr Plnt Impr 145,584.06
<br /> 011 City Clerk 2,251.05 368 Traffic Engr Imprvs 27 .00
<br /> 012 City Treasurer 1, 214.50 380 Energy Cnsv-Res. #3 1,705 .00
<br /> 014 Accounting 65.76 383 Walnut St . Ext . 76 .30
<br /> 015 Computer Services 5 , 240 .98 384 Alverson Bridge Upg 38,943.42
<br /> 016 Purchasing 164. 11 385 112th St Se Wdng 174.00
<br /> 021 Planning 8 , 156 .21 389 Smith Island Pk Ph 1 312,097. 03
<br /> 024 Public Works & Admin 7, 133 .40 391 Bridge Replacements 4,447.82
<br /> 026 Animal Control 254.53 392 Navy Access W Marine 2,204 .43
<br /> 027 Senior Center 2,769.32 401 Utilities 195 ,538 .35
<br /> 028 Risk Management 327.09 425 Transit 4,305.89
<br /> 031 Police 8,974.60 430 Parking Garage 5,436 .42
<br /> 032 Fire 8,704.73 501 Equip Rental 29,483. 18
<br /> 038 Facilities 13,581. 66 502 City Insurance Fund 47,418 .44
<br /> 503 Wkrs Comp.Self Insur 12, 918.99
<br /> TOTAL GENERAL FUND $116,059.59 504 Central Stores 10 ,002.53
<br /> 505 Computer Reserve 456.26
<br /> 101 Park and Recreation 29,217.26 506 Fleet Replacement 362.62
<br /> 110 Library 17,577. 17 637 Police Pension 211.80
<br /> 115 Gen Gov Spec Project 25,081 .31 713 Evergreen Way Impr. 5 ,974.43
<br /> 117 E .S. C. I .C.C . 342.02 714 Everett Mall Impr. 15.32
<br /> 120 Street 6 ,522.85 716 3rd Av Se St & W LID 5 ,467.82
<br /> 132 Golf 11,458.36 721 Southpt-Ev.Way Ext . 74.62
<br /> 136 Municipal Arts 594.84 725 Ev Wy/Gtwy 4500-5200 2,918. 12
<br /> 138 Culture-Convent Cent 19,983. 15 726 60th St. Sw Impr 111,639.71
<br /> 141 Cum Res/Self Ins 4, 109.29 727 16th Ave Se Imprvmts 15,954 .63
<br /> 145 Cum Res/R1 Prop Acqs 3 , 591. 92 728 Old Interurban Impry 65.00
<br /> 151 Fund for Animals 42.50 801 Claims 663,899.89
<br /> 152 Cum Res/Library 4.05
<br /> 153 Emergency Med Svcs 2,563.65
<br /> TOTAL CLAIMS Ap $ 1 ,935,240.87
<br /> /.< . - / /y
<br /> . nci .SS' Introducing Resolution
<br /> Passed the City Council the //al -day of --- 10
<br /> Approved this -----t/- day of---- - 6'z' 198F
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<br /> CO IL E i T 1NX
<br /> KOH 68704
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