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<br /> I'1' November 10,1987
<br /> It
<br /> F3131 2
<br /> i '}:1,. Thattheclaims 0341141 the City of¢ eNov. 6 1907,and s issued Nov.12,1987, vvngVb audited,,ohe.and t
<br /> j�r{ I. t
<br /> hereby approved,and the proper off[ee[ssare hereby authorized same
<br /> edirected
<br /> ho charge wane agarnot tbe properE de in payment thereof, follows:
<br /> Y1 1'6, r DEPARTMENT AMOUNT P?_ A_
<br /> if.o 001 Legislative 824.94 197 hip o9 3,627.17
<br /> Fund 002 General Fu d 92 l2 198 1 7,325.E
<br /> ul i' 003 Legal 12,067.20 199 Federal Shared Reven 2,191.13
<br /> iI 0004 Admin 1,945.12 301 Arterial St. 616,00
<br /> tl y 05 Ma[Sc1pa1 378.10 350 Sewage T[Plnt p 53],450 44
<br /> 007 Personnel 701.43 360 Traffic Eng[Imprve18.00
<br /> }(� 009 Gen.Gay.No pt Exp 46,531.03 369 04 elk Grt Nbh p I5.E5
<br /> JI {i, 010 Finance c Budget 62.64 380 Energy Cnav Re 43 105,124.62
<br /> {{ 013 City Clerk
<br /> 3,246.45 381 86 eLE GRT NEE 9,310.05
<br /> 13 ` 012 ACity VVIIVreasurer 191.15 383•WALNUT ST.EXT 240.0'
<br /> '132 1 Ir 014 Accounting 3 305 HOWSR ST AR NDNG 12r 540.1
<br /> .44',1.,.1R,,t015 Computer Services 5,:3:91.6 308 H MAETu PAR. 6000
<br /> � kk ;� 016 Purchasing 1,621.08 392. NAVY ACCESS WEAR/NE 1,201.5
<br /> k021 Plamin9 30 316.02 401 Utilities 339,9fi2.]
<br /> � 024 Public Works 6 Admin 19 813.32 425 T apart 10,515.5
<br /> h LI. 026 Animal Control 1,994.63 501 Equip Rental 19,641.1
<br /> 11311i,1n`131 32 027 Senior Cants[ 1,130.96 502 City Insurance Fund 31,732.00
<br /> 028 Risk Management 132.78 503 Wkre Coms.Self Ineu[ 8,101.47
<br /> Y y 031 Police 20,840.90 504 Cent[al tures 12,25061
<br /> 032 Fire 11,639.29 506 Fleet ReP1acement 166,082.M
<br /> 038 Facilities 10,405.17 637 Police Pension 3,413.00
<br /> 1i 638 1 1 6,111.00
<br /> { { TOTAL GENERAL FUND 8145,622.30 713 y Impr. 1,75201
<br /> pFF ,. 114 Everett Mall Impr. 1,243.H
<br /> 'j,S6f 1 f�I 101 Park end Recreation 10,919.64 716 3rd a D 2
<br /> Li 298.N
<br /> S�3' 3r1 y 110 Library ,494.81 ]1] 4 - IMpr. 145,119 69
<br /> IYS 1 G Sp j 0 6,59].51 ]21 uthpt Ev.Way Ext. 62.21
<br /> 117 E.S.C.I.C.C. 1,667.48 724 100TE ST.SWIIRIR. 230.E
<br /> 120 6 107,225.51 126 60TH ST.SN 31,3106
<br /> �; 13 Golf ,973.95 ]2] 16TH AVE SE IMPRVMTS 1,12391
<br /> t�031 f 138 1 Cent 1,000.00 801 Clare. ]21r 990.5:
<br /> 2 4 141 / if 21,646.32 802 Payroll •1'
<br /> 152 / b y 1,24].14
<br /> 153 9 a 2,422.58
<br /> 1�,in 633 1�a�12} TOTAL CLAIMS 8 2,502,263.43
<br /> Ii1 1 11 Called with all Councrlmembers voting yes,a cept P evident
<br /> 1 S Grpeon,who wa114 s exnaaed. Motion Carried
<br /> H4 1 ; .1 123 11 RESOLUTION DEMOLITION
<br /> T tl k �' uvea b oun 11 mb L us seconded by Ceuncvlmember HIRE, c
<br /> ?1 1 is 1' zaopt E solution p.234 ee,Tollows: o
<br /> h� 1' eh WHEREAS,the City of Everett Euildlna Official hes found that
<br /> {� '� a building which 1s located at s 520 75th .S.E.v substandard
<br /> building pu[ ant o the Uniform Mousing co and
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