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401
<br /> October 14,1987
<br /> RESOLUTION-CLAIMS
<br /> To adopt Resolution No.2922 as follows:
<br /> That the claims against the City of Everett as of Oct. 9,1987,and
<br /> warrants issued Oct.14,1907,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 preper funds in payment thereof,as follows:
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<br /> RIGID DEPARTMENT MUST BOND DEPARTMENT AMOUNT
<br /> '' 001 Legislative 829.97 151 Fund for Animals 1,550.00
<br /> 002 General Fund 170.23- 152 Cum Res/Library 1,411.08
<br /> 003 Legal 1,499.64 153 Emergency Med Svcs 6,673.05
<br /> 004 Admin 6,312.64 197 Chip Loan Program 5,797.64
<br /> 005 Municipal Court 451.08 198 CD Blk Grants 5,156.28
<br /> 007 Personnel 520.97 199 Federal Shared Reven 1,707.29
<br /> . 009 Gen.Gov.Non-Dept Exp 22,120.96 301 Arterial St. 12,716.89
<br /> . 010 Finance 6 Budget 47.82 340 Reg..Detn Face Cnst 359.80
<br /> 011 City Clerk 71.26 358 Sewage Tr Plnt Impr 702,303.59
<br /> . 012 City Treasurer 211.40 368 Traffic Engr Imprve 1,784.80
<br /> 014 AccOUnting 508.75 369 84 Blk Grt Nbhd Impr 1,995.00
<br /> 015 Computer Servicee 353.42 372 85 BLK GRT NBHD IMPR 18,663.98
<br /> 016 PnrOhasing 1,291.73 380 EnergyCnsv-Res.#3 313,813.38
<br /> 021 Planning 12,539.22 381 86 BITC GAT NBHD IMPR 12,657.33
<br /> 024 Publie works 0122.82,14,510.84 384 1108116031 BRIDGE uso 20,142.12
<br /> 026 Animal Control 143.17 385 112TE ST SE WDNG 199,295.66
<br /> , 027 Senior Center 440.59 387 87 BLK GAT NBED IDWR 300.00
<br /> 028 Risk Management 116.04 390 LIBRARY CONSTRUCTION 84,010.00
<br /> 031 Police 6,989.28 401 Utilities 235,522.77
<br /> 032 Fire 9,865.95 425 Transit 1,988.21
<br /> 030 Facilities 6,188.23 430 Parking Garage 2,344.15
<br /> 501 Equip Rental 32,301.72
<br /> TOTAL GENERAL FUND$84,843.53 502 City Insurance Fund 56,825.00
<br /> 503 Wk.Comp.Self Insur 2,967.68
<br /> 101 Park and Recreation 24,597.11 504 Central Stores 9,192.12
<br /> 110 LibrarY 23,465.01 506 Fleet Replacement 3,636.71
<br /> 115 Gen Gov Spec Project 19,978.23 713 EVergreen Way Impr. 1,530.00
<br /> 874.13 714 Everett mall Impr. • 2.16
<br /> 120 Street 5,973.63 717 4th Ave Nest Impr. 140,440.86
<br /> 122 Golf 16,534.62 724 100TH ST.SW IMSR. 4,650.00
<br /> 136 Municipal Arts 273.90 726 60T11 ST.SW IMPR 80,480.02
<br /> 138 Culture-Convent Cent 102.74 801 Claims 597,672.89
<br /> 141 053 802/0011 Ins 702.36
<br /> 148 Cum Res for Parks 93.54
<br /> 00531 011106 $2,737,331.18
<br /> BEARING SET
<br /> To set October 28, 1987 at 7:00 p.m. for a pnblic hearing on the
<br /> Appeal of Determination of Non-Significance for Metco Construction
<br /> Apartmonts ISEPA #74-87), 1170 L.11 aPartment ceePles on e'sihe
<br /> located east of 19th Avenue SE in the Silver Lake area of the City.
<br /> ADVERTISEMENT FOR CODSOLTING SERVICES
<br /> To euthorize the Public Works Department to advertise for coneulting
<br /> services for the design of water transmiseion system improvements.
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