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RESOLUTION No. c7Z9149/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Dec. 31 , 1987, and
<br /> warrants issued Jan . 6, 1988, 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 proper funds in payment thereof , as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 517. 19 145 Cum Res/R1 Prop Acqs 1, 408. 42
<br /> 002 General Fund 177. 69 148 Cum Res for Parks 1, 259. 05
<br /> 003 Legal 3, 495. 18 151 Fund for Animals 728. 00
<br /> 004 Admin 2, 098. 92 153 Emergency Med Svcs 2, 908. 74
<br /> 005 Municipal Court 685. 10 198 CD Blk Grants 65. 88
<br /> 007 Personnel 310. 93 199 Federal Shared Reven 2, 224. 08
<br /> 009 Gen. Gov.Non-Dept Exp 12, 356. 33 358 Sewage Tr Plnt Impr 1, 265. 88
<br /> 010 Finance & Budget 284. 01 368 Traffic Engr Imprvs 931. 00
<br /> 011 City Clerk 282. 43 380 Energy Cnsv-Res . #3 223, 308. 27
<br /> 012 City Treasurer 527. 73 383 WALNUT ST. EXT. 125. 76
<br /> 014 Accounting 3. 29 385 112TH ST SE WDNG 62, 040. 20
<br /> 015 Computer Services 6, 640. 10 389 SMITH ISLAND PK PH 1 214. 47
<br /> 016 Purchasing 477. 23 391 BRIDGE REPLACEMENTS 10, 933. 18
<br /> 021 Planning 1, 454. 68 392 NAVY ACCESS W MARINE 104, 716. 53
<br /> 024 Public Works & Admin 8, 200. 95 401 Utilities 369, 924. 43
<br /> 026 Animal Control 137. 38 425 Transit 5, 257. 27
<br /> 027 Senior Center 1, 798. 33 430 Parking Garage 1, 067. 69
<br /> 028 Risk Management 46. 17 501 Equip Rental 53, 983. 65
<br /> 031 Police 5, 440. 29 503 Wkrs Comp .Self Insur 5, 845. 75
<br /> 032 Fire 9, 245. 43 504 Central Stores 7, 699. 49
<br /> 038 Facilities 5, 778. 40 506 Fleet Replacement 14, 590. 58
<br /> 637 Police Pension 3, 375. 60
<br /> TOTAL GENERAL FUND $ 59, 957. 76 638 Fire Pension 6, 052.80
<br /> 713 Evergreen Way Impr. 18, 662. 17
<br /> 101 Park and Recreation 8, 571. 21 714 Everett Mall Impr. 599.59
<br /> 110 Library 6, 619. 85 716 3rd Av SE St & W LID 188. 24
<br /> 115 Gen Gov Spec Project 2, 038.40 717 4th Ave West Impr. 385. 80
<br /> 117 E. S. C. I. C. C. 30. 38 721 Southpt-Ev. Way Ext. 140. 09
<br /> 120 Street 678. 55 726 60TH ST. SW IMPR 70, 872. 44
<br /> 132 Golf 4, 745. 19 801 Claims 489, 556. 17
<br /> 136 Municipal Arts 5, 778.46
<br /> 141 Cum Res/Self Ins 3, 959. 55
<br /> TOTAL CLAIMS $ 1, 552, 710. 57
<br /> d'015OP ' '
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of -- 19
<br /> Approved this ----- - - day ofC;21t""/--.-- 19Q
<br /> Offile/1-Ze , / '' MACIFOR‹
<br /> Council President
<br /> K&H 68704
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