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26
<br /> January 21,1987
<br /> 1
<br /> To adopt Resolution No.2810 as follows:
<br /> That the claims against the City of Everett as of Jan.16,1967,and
<br /> Y warrants issued Jan.21,1987,having been audited,be and the aemS ere
<br /> hereby approved,and the proper officers are hereby authorized and directed
<br />. to charge warrants against the proper funds in payment thereof,as fellows: ,
<br /> FALD DEIT:_ffsENT _1011,LLTAI FUND apm_i=_rniEna AMOUNT
<br /> 001 Legislative 4,224.61 148 Cum Res for Parks 16.22
<br /> 002 General Fund 297.09- 151 Fund for Animals 760.00
<br /> 003 Legal 31,922.94 153 Emergency Ned... 1,229.46
<br /> 004 Admin 5,895.17 197 chip Loan Program 1,902.50
<br /> 005 MuniciPe1 Court 4,437.54 190 CO elk Grants 3,829.01
<br /> 007 Personnel 1,051.70 199 Federal Shared Raven 2,549.45
<br /> 009 Gen.Gov.Non-Dept Exp 81,796.12 301 Arterial St. 22,050.00
<br /> 010 Finance ff Budget 247.03 340 Regn1 Detn Facs Cnst 8.84
<br /> 011 City Clerk 1,022.23 351 DesOnst Floor Plant 5,787.50
<br /> 012 City Treasurer 995.65 358 Sewage Tr Plnt Impr 78,767.11
<br /> 014 Accounting 175.97 368 Traffic Engr Impres 9,202.49
<br /> 015 Computer Services 2,167.60 372 85 ELK GIRT 0E10 INPR 158.13
<br /> 016 Purchasing281.92 380 Energy Cnsv-Res.IMPR 03 1,832.60
<br /> 021 Planning 3,258.73 381 86 BLK MIT ORD 5.89
<br /> 024 Public Works&Admin 6,047.54 382 CMS SWR OVERFL CNTRL 106,10,967.52
<br /> 026 Animal Control 3,457.77 401 Utilities 220.50
<br /> 027 Senior Center 527.89 425 Transit 2,983.06
<br /> 028 Risk Management 356.00 430 Parking Garage 5,857.22
<br /> 031 Police 11,955.49 501 Equip Rental 22,217.50
<br /> 032 Fire 5,910.76 503 Wk.Comp.Self Incur 5,321.27
<br /> 036 Facilities 12,098.70 504 Central Stores 7,666.46
<br /> 637 Police Pension 56,000.76
<br /> TOTAL GENERAL FUND$177,534.27 138 Fire Pension 70,400.38
<br /> 13 Evergreen Way Impr. 2.50
<br /> 101 Park and Recreation 9,749.09 714 Everett Nall Imps. 26.24
<br /> 110 Library 4,710.50 716 3rd Av SE St&a LID 7.00
<br /> 115 Gen Gov Spec Project 31,060.84 717 4th Ave West Impr. 7,176.68
<br /> f 117 0.5.0.0.4.4.
<br /> 120 Street 1,346.90 719 Silver Lk Sewer LIO
<br /> 24,644.30 721 Soffthet-Ev.Wer Est. 30.0E
<br /> 4.61
<br /> 132 Golf 2,280.72 724 100TH ST.SW IMPR. 444.0f
<br /> 136 MuniciPaleete 274.75 725 EV WY/GTWY 4500-5200 37.5f
<br /> B , 141 Cum
<br /> esProp Peps R /Self Ins 10,260.03 001 Claims
<br /> 145 Cum Res/R1 2,053.00 565,949.8,
<br /> 11 TOTAL CLAIMS $1,253,328.6.
<br /> PUBLIC HEARING
<br /> T1'rtt4:: LtLe=tTi ' g13nTX.for the
<br /> aPp:: Of een11 :itftononn- giice
<br /> ii,i
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