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RESOLUTION No. Cc5T
<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. 18, 1987, and
<br /> warrants issued Dec. 23, 1987, 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 12, 424. 68 198 CD Blk Grants 6, 377.46
<br /> 002 General Fund 481. 68- 199 Federal Shared Reven 2, 784. 12
<br /> 003 Legal 23, 515. 30 351 Des&Cnst Filtr Plant 3, 886. 15
<br /> 004 Admin - 9, 316. 27 358 Sewage Tr Pint Impr 368, 704. 00
<br /> 005 Municipal Court 1, 845. 68 369 84 Blk Grt Nbhd Impr 108. 96
<br /> 007 Personnel 3, 767. 04 372 85 BLK GRT NBHD IMPR 982. 31
<br /> 009 Gen. Gov.Non-Dept Exp233, 400. 28 380 Energy Cnsv-Res. #3 317, 624. 57
<br /> 010 Finance & Budget 194. 70 381 86 BLK GRT NBHD IMPR 1, 159. 37
<br /> 011 City Clerk 2, 371. 26 383 WALNUT ST. EXT. 132. 00
<br /> 012 City Treasurer 643. 80 385 112TH ST SE WDNG 116, 052. 10
<br /> 014 Accounting 917. 28 386 PAINE FLD BLVD RT SL 428. 40
<br /> 015 Computer Services 8, 900. 69 389 SMITH ISLAND PK PH 1 10, 473. 44
<br /> 016 Purchasing 818. 97 391 BRIDGE REPLACEMENTS 181. 92
<br /> 021 Planning 7, 007. 45 392 NAVY ACCESS W MARINE 3, 452. 98
<br /> 024 Public Works & Admin 20, 661. 90 401 Utilities 291, 085. 80
<br /> 026 Animal Control 6, 090. 76 425 Transit 9, 903. 24
<br /> 027 Senior Center 2, 111. 92 430 Parking Garage 5, 339. 28
<br /> 028 Risk Management 418. 82 501 Equip Rental 56, 250. 59
<br /> 031 Police 42, 142. 29 502 City Insurance Fund 18, 055. 00
<br /> 032 Fire 16, 443. 38 503 Wkrs Comp .Self Insur 6, 518. 93
<br /> 038 Facilities 21, 854. 76 504 Central Stores 15, 523. 42
<br /> 505 Computer Reserve 5, 040. 83
<br /> TOTAL GENERAL FUND $414, 365. 55 506 Fleet Replacement 1, 693. 69
<br /> 637 Police Pension 59, 632. 10
<br /> 101 Park and Recreation 25, 576. 45 638 Fire Pension 63, 907. 36
<br /> 110 Library 7, 603. 05 710 L I D Fund 705 48. 00
<br /> 115 Gen Gov Spec Project 15, 551. 74 713 Evergreen Way Impr. 24, 195.30
<br /> 117 E .S. C. I. C. C. 2, 128. 44 714 Everett Mall Impr. 6, 840. 35
<br /> 120 Street 45, 803. 54 716 3rd Av SE St & W LID 13. 50
<br /> 132 Golf 12, 575. 16 717 4th Ave West Impr. 179, 872. 93
<br /> 136 Municipal Arts 22. 44 719 Silver Lk Sewer LID 596. 32
<br /> 138 Culture-Convent Cent 10, 750. 00 721 Southpt-Ev. Way Ext. 28. 35
<br /> 141 Cum Res/Self Ins 8, 206. 50 725 EV WY/GTWY 4500-5200 3, 335. 67
<br /> 145 Cum Res/R1 Prop Acqs 97. 78 726 60TH ST. SW IMPR 168, 639. 87
<br /> 148 Cum Res for Parks 4, 369. 93 727 16TH AVE SE IMPRVMTS 5, 971. 26
<br /> 151 Fund for Animals 116. 60 801 Claims 414, 948. 46
<br /> 152 Cum Res/Library 3, 121. 20
<br /> 153 Emergency Med Svcs 19, 830. 49
<br /> TOTAL CL IMS %$ 2, 739, 906. 90
<br /> ouncilman IntiOucing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of
<br /> "_L� 19' 7
<br /> ao6L4
<br /> , 7f/6,--M6tw
<br /> Council President
<br /> K&H 66704
<br />
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