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<br />uo•:emL•cr 10, 1967
<br />T at [tie claims against the City of Everett a� of tiov. 6, 1987, and
<br />�a an[s issued Nov. 12, 1987, having been audited, be and the same are
<br />here y approved, and the pcoper officers are hereby authorized and di cted
<br />to ch ge warcants against the proper funds in payment thereof, as llows:
<br />FUIID D ARTMENT AMOUNT FUt7D DEPARTM.E:7T AMOUt:T
<br />001
<br />002
<br />003
<br />004
<br />eos
<br />007
<br />CO°
<br />0:0
<br />0!1
<br />012
<br />014
<br />O15
<br />015
<br />021
<br />02,
<br />025
<br />02i
<br />028
<br />031
<br />0?Z
<br />i;;5
<br />101
<br />li)
<br />1'_`_
<br />i!'
<br />i20
<br />132
<br />139
<br />141
<br />152
<br />1�?
<br />Legi;l ive
<br />General und
<br />Legal
<br />Admin
<br />t1unicipal Co t
<br />Personnel
<br />Gen.Gov.Non-Dep Exp
<br />finance 6 Budget
<br />Ci.ty Clerk
<br />City Treasurer
<br />Accoun[ing
<br />Computer Seevices
<br />Pu[chasing
<br />Planning
<br />Public works 6 Adrir,
<br />Ani^al Control
<br />Senio[ Center
<br />Risk Management
<br />Police
<br />£ire
<br />Facilicies
<br />'PO:A(. Gct7ERAL FU:ID
<br />Fark and Recrea[' n
<br />Libcacy
<br />Gen Gov Spec rojec:
<br />E.S.C.I.C.0
<br />street
<br />Colf
<br />Cultur Convent Cent
<br />Cu❑ s/Self Ins
<br />Cun es/Library
<br />E. rgency Med Svcs
<br />824.94
<br />692.12
<br />12,067.20
<br />1,945.12
<br />378.10
<br />771.43
<br />46,531.93
<br />62.64
<br />3,246.45
<br />191.15
<br />�40.06
<br />667.91
<br />1, .1.08
<br />10,31 .02
<br />14,813. 2
<br />1,944.6
<br />1,130.9
<br />132.
<br />20,84 .90
<br />11� a.29
<br />10 485.17
<br />5,622.30
<br />10,919.64
<br />23,494.61
<br />6,5?7.51
<br />1,6G7.48-
<br />10i�225.51
<br />3,973.95
<br />�,000.oa—
<br />21,646.22
<br />1,247.14
<br />2,422.58
<br />197
<br />19B
<br />199
<br />301
<br />355
<br />368
<br />369
<br />380
<br />361
<br />383
<br />325
<br />388
<br />392
<br />4 O�i
<br />5i�
<br />01
<br />502
<br />�
<br />4
<br />SO
<br />6?7
<br />638
<br />713
<br />71�
<br />716
<br />717
<br />721
<br />%Zi
<br />725
<br />727
<br />eoi
<br />802
<br />!'hip Loan Proa[am
<br />CD Blk Grarts
<br />Federal Share� even
<br />Artecial St.
<br />Sewage Tr P: t Impr
<br />TCaEfic Er. r Impcvs
<br />84 Blk G. t7thd Impr
<br />Enecgy r,sv-Aes. f3
<br />86 BL GRT NOiD IMPR
<br />WALt T ST. EXT.
<br />1 TH ST S� RDt7G
<br />WAATH PAR:( RE2AIR
<br />NAVY ACCESS i7 MnRINE
<br />Utilities
<br />Transit
<br />Eauip Ren:3?
<br />City Insurar.ce Fur,d
<br />Wkrs Comp.Self Insur
<br />Central Stoces
<br />Fleet Reolacenent
<br />Police Per.�io❑
<br />ire Pensior,
<br />E rgreer, ria.� ImPr.
<br />Gve tt Mal'_ Impr.
<br />3cd A SE St 6 W LID
<br />4th Av west Inpr.
<br />Soutlipt- v.tvay Ext.
<br />100TN Si. ��� ?MPR.
<br />60TN ST. Sn ?kPR
<br />1GTH AVE SE MPRVt4T5
<br />Clains
<br />Payeoll
<br />TOTAL CL:,-:•S
<br />3,637.37
<br />7,325.30
<br />2,197.4?
<br />646.90
<br />537,456.d4
<br />ae.00
<br />75.25
<br />105,124.b2
<br />9,370.65
<br />248.82
<br />12,540.28
<br />600.00
<br />1,201.50
<br />339,962.36
<br />10,545.59
<br />19,6d7.31
<br />31,732.00
<br />8,301.47
<br />12,250.67
<br />1ti6,062.06
<br />3,C3?.9G
<br />6,111.00
<br />1,752.0?
<br />1,243.19
<br />2°6.90
<br />145,179.59
<br />62.2:
<br />210.62
<br />3',379.63
<br />'�i23.9i
<br />721,000.53
<br />.az
<br />,502,253�49
<br />� 1 was called with all Councilmembers voting yes, e�ccept Pcesi nt
<br />ipson, Nho was excused.
<br />Motton Ca::ied
<br />�� RESOLUTI0:7 - DEMOLITION
<br />':^,oved by Councilnember Lannus, seconded by Councilc.e-.ber Pope, to
<br />a�:opt Resolutton No. 2934 as follows:
<br />W'IIEREAS, the City of Everett Building Official has found that
<br />the building which is located at 520 75th St. S.E. is a subs[andard
<br />buildin� pursuant to the Vnifo[m Huusina Code; �nd
<br />
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