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RESOLUTION No. .cR 9 6'7
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<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 15, 1988, and
<br /> warrants issued Jan. 20, 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, 727. 60 153 Emergency Med Svcs 1, 417. 49
<br /> 002 General Fund 782. 05- 198 CD Blk Grants 8, 181. 14
<br /> 003 Legal 2, 839. 75 199 Federal Shared Reven 295. 00
<br /> 004 Admin 2, 044. 85 358 Sewage Tr Plnt Impr 70, 000. 00
<br /> 005 Municipal Court 459. 59 368 Traffic Engr Imprvs 2, 332. 11
<br /> 007 Personnel 1, 486. 52 380 Energy Cnsv-Res. #3 1, 476. 24
<br /> 009 Gen. Gov.Non-Dept Exp 79, 663. 45 385 112TH ST SE WDNG 523. 60
<br /> 010 Finance & Budget 18. 53 389 SMITH ISLAND PK PH 1 2, 930. 78
<br /> 011 City Clerk 584. 55 390 LIBRARY CONSTRUCTION 350. 00
<br /> 012 City Treasurer 1, 048. 20 391 Bridge Replacements 623. 05
<br /> 014 Accounting 65. 92 392 NAVY ACCESS W MARINE 1, 024. 00
<br /> 015 Computer Services 163. 48 401 Utilities 187, 400. 09
<br /> 016 Purchasing 2, 676. 38 425 Transit 7, 051. 24
<br /> 021 Planning 2, 887. 57 430 Parking Garage 5, 504. 39
<br /> 024 Public Works & Admin 8, 909. 59 501 Equip Rental 18, 855. 41
<br /> 026 Animal Control 3, 055. 23 503 Wkrs Comp.Self Insur 4, 919. 88
<br /> 027 Senior Center 592. 54 504 Central Stores 5, 524. 25
<br /> 028 Risk Management 63. 01 505 Computer Reserve 4, 918. 72
<br /> 031 Police 6, 222. 93 506 Fleet Replacement 4, 010. 26
<br /> 032 Fire 5, 481. 62 637 Police Pension 50, 958. 27
<br /> 038 Facilities 1, 535. 65 638 Fire Pension 71, 649. 99
<br /> 713 Evergreen Way Impr. 45, 530. 58
<br /> TOTAL GENERAL FUND $120, 744. 91 714 Everett Mall Impr. 22, 845. 54
<br /> 716 3rd Av SE St & W LID 9, 142. 04
<br /> 101 Park and Recreation 20, 511. 36 717 4th Ave West Impr. 53, 070. 51
<br /> 110 Library 13, 420. 02 719 Silver Lk Sewer LID 5. 00
<br /> 115 Gen Gov Spec Project 15, 054. 00 721 Southpt-Ev.Way Ext. 5, 663. 56
<br /> 117 E .S. C. I. C. C. 177. 04 724 100TH ST. SW IMPR. 455. 00
<br /> 120 Street 38, 550. 85 726 60TH ST. SW IMPR 90. 55
<br /> 132 Golf 3, 001. 48 727 16TH AVE SE IMPRVMTS 2, 485. 00
<br /> 136 Municipal Arts 14. 55 728 OLD INTERURBAN IMPRV 2, 768. 38
<br /> 141 Cum Res/Self Ins 631. 25 801 Claims 193, 710. 63
<br /> 145 Cum Res/R1 Prop Acqs 53, 350. 90
<br /> TOTAL CLAIMS $ 1, 051 , 169. 06
<br /> (2 4 ,
<br /> Councilman Introducing R solution
<br /> Passed the City Council the day of 19
<br /> Approved this ---- ---- ----- day of - 19
<br /> /4?
<br /> Counc' President Mk' X
<br /> K&H 68704
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