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<br /> '1
<br /> November 25,1907
<br /> That the claims against the City of Everett s Of Nov.20,1987,a
<br /> ants issued Nov.25,1987,having vbeent audited.be and the s are
<br /> d
<br /> hereby approved,and the proper officers are hereby authorize and edirected
<br /> to charge varra is against the proper funds In men.thereof,as f III
<br /> peY , follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1,867.59 354 82 Blk G[t Nbad Impx 10.75
<br /> 002 General Fund 3]].45- 360 03 Blk Grt Nb0G Impx 2.71
<br /> 003 2813 13,930.98 368 Traffic Engr Impxvs 385.00
<br /> 1,128.80 380 Energy Cnsv-Res.03 4,927.23
<br /> 005 0tlmin
<br /> 005 Municipal Court 692.52 381 86 BLK GRT NBHO IMPR 13.33
<br /> 007 Personnel 1,506.46 383 WALNUT ST.EXT. 96.60
<br /> 909 v.Nan-Dept Exp 79,025.90 385 112TH ST SE WONG 868.71
<br /> City C
<br /> 011 City Clerk 508.31 389 SMITH ISLAND PK PH 1 9,639.60
<br /> 012 City Treasurer 663.85 390 LIBRARY CONSTRUCTION 76,550.00
<br /> 014 Accounting 129.95 391 BRIDGE REPLACEMENTS 34,705.05
<br /> 015 Computer Services 5,349.03 392 NAVY ACCESS W MARINE 3,082.00
<br /> 016 Purchasing 309.93 401 Utilities 148,126.2611
<br /> 021 Planning 5,764.96 425 Transit 1,735.67 11
<br /> 024 Public Works 6 Admin 10,604.19 430 ParkingGarage 5,935.98
<br /> Rental
<br /> 026 Animal Control 1,409.52 501 Equip ental 39,060. 22 1
<br /> 027 Senior Center 782.39 502 City Insurance Fund 14,045.00
<br /> 028 Risk Management 29.80 503 Mkrs elf Insur 13,112.85
<br /> 031 Police 12,180.49 504 Centralal Stares 18,504.38
<br /> 032 Fire 2,692.66 506 Fleet Replacement 3,548.73
<br /> 038 Facilities 4,561.72 601 Unemployment Compnsn900.68
<br /> 637 Police Pension 58,]08.6]
<br /> TOTAL GENERAL FUND 5142,741.60 638 Fixe Pension 90,456.64
<br /> 644 Arbitrage Rebate Fun 37,338.12
<br /> 101 Park and Recreation 30,083.75 710 L I D Fund 702 37.30
<br /> 110 Library 15,804.12 710 L I 0 Fund 709 55.48
<br /> 11] StreetI.C.C. 27].6] 713 Evergreen48 Way Impx. 3,690.45
<br /> 120 Street 7,318.76 714 Everett Mall Impr. 4,274.34
<br /> 132 Golf 8,371.75 716 3rd Av SE St 0 W LID 20.92
<br /> 136 Municipal Arts 770.00 717 4th Ave West Impr. 3,095.46
<br /> 141 Cum Res/Self'Ins 11,003.38 719 Silver Lk Sever LID 7,116.23
<br /> 148 Cum Res fax Parks 77.09 721 Southpt-Ev.Way Ext. 1,800.80 1
<br /> 151 Fund for Animals 53.10 724 100TH ST.SW IMPR. 280.00
<br /> 153 Emergency Med Svcs 1,850.09 726 60TH ST.SW IMPR 5,944.45
<br /> 198 CD Blk Grants 2,161.54 727 16TH AVE SE IMPRVMTS 664.00
<br /> 340 Regnl Detn Face Cnst 696.21 801 Claims 544,744.30
<br /> 351 Des6Cnst FSlti Plant 1,120.00
<br /> TOTAL CLAIMS 8 1,342,698.05
<br /> BID CALL
<br /> To call for bids for the 1987 water main replacements. Bids to be
<br /> received until 2:00 p.m.December 17,1987.
<br /> CONSULTANT REQUEST
<br /> TO authorize the Park Department to publish a notice to consultants it
<br /> to ebtaln equas[a Pox quallPf[atlone que etionneire.
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