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RESOLUTION No.__<72/4
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 26 , 1988, and
<br /> warrants issued Mar. 2, 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 4, 918.37 152 Cum Res/Library 4, 797.79
<br /> 002 General Fund 314.80- 153 Emergency Med Svcs 15, 431. 27
<br /> 003 Legal 15, 358. 70 198 CD Blk Grants 3, 995.76
<br /> 004 Admin 7, 684. 17 199 Federal Shared Reven 1 , 181.94
<br /> 005 Municipal Court 11. 15 311 Traffic Signal Imp. 210.00
<br /> 007 Personnel 1, 694. 45 358 Sewage Tr Plnt Impr 54,279. 26
<br /> 009 Gen.Gov.Non-Dept Exp 12,799.45 368 Traffic Engr Imprvs 1, 431. 69
<br /> 011 City Clerk 2, 428. 08 380 Energy Cnsv-Res. #3 3, 047.45
<br /> 012 City Treasurer 539. 15 385 112th St Se Wdng 149.00
<br /> 014 Accounting 258. 09 388 Howarth Park Repair 16, 236.55
<br /> 015 Computer Services 175. 28 389 Smith Island Pk Ph 1 220.66
<br /> 016 Purchasing 338. 58 390 Library Construction 37,303. 26
<br /> 021 Planning 3, 743. 29 391 Bridge Replacements 52,619.74
<br /> 024 Public Works & Admin 9, 179.74 392 Navy Access W Marine 93, 263. 62
<br /> 026 Animal Control 1, 507. 17 401 Utilities 113, 934.86
<br /> 027 Senior Center 2, 228. 58 425 Transit 13, 102. 26
<br /> 028 Risk Management 46 . 40 430 Parking Garage 74. 51
<br /> 031 Police 11, 361. 45 501 Equip Rental 31 ,654.78
<br /> 032 Fire 17, 883. 02 502 City Insurance Fund 56, 391. 00
<br /> 038 Facilities 41 , 573.27 503 Wkrs Comp.Self Insur 1 ,409. 08
<br /> 504 Central Stores 15, 058.49
<br /> TOTAL GENERAL FUND $133, 413. 59 505 Computer Reserve 2, 090. 78
<br /> 637 Police Pension 50, 981. 87
<br /> 101 Park and Recreation 21, 799. 65 638 Fire Pension 72,796. 19
<br /> 110 Library 14, 604. 34 714 Everett Mall Impr. . 77
<br /> 115 Gen Gov Spec Project161,371. 93 717 4th Ave West Impr. 445.24
<br /> 117 E.S.C. I.C.C. 661. 59 719 Silver Lk Sewer LID 4, 032. 68
<br /> 120 Street 24, 011. 98 721 Southpt-Ev.Way Ext . 5,577.91
<br /> 132 Golf 16, 846. 18 724 100th St. Sw Impr. 280. 00
<br /> 136 Municipal Arts 35. 00 725 Ev Wy/Gtwy 4500-5200 1, 438.00
<br /> 138 Culture-Convent Cent 1 , 344. 60 726 60th St . Sw Impr 48,017. 86
<br /> 141 Cum Res/Self Ins 12, 896. 53 727 16th Ave Se Imprvmts 12,492.99
<br /> 145 Cum Res/Rl Prop Acqs 2, 436. 53 801 Claims 770, 577. 20
<br /> 148 Cum Res for Parks 79.77
<br /> 151 Fund for Animals 1, 757. 82
<br /> TOTAL CLAIMS $ 1 , 875,783. 97
<br /> (/_/ (2 .
<br /> o cilm Introducing Resolution
<br /> Passed the City Council the day of 19sr
<br /> .,,,d___ 71
<br /> Approved this . -. . day of - -- - -- ez) 10
<br /> (-2 .
<br /> Counci resident
<br /> PX4X=
<br /> K&H 68704
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