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RESOLUTION No._ 9
<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. 4, 1987, and
<br /> warrants issued Dec . 9, 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 1, 464. 25 136 Municipal Arts 151. 74
<br /> 002 General Fund 1, 664. 14 141 Cum Res/Self Ins 4, 974. 89
<br /> 003 Legal 10, 250. 98 148 Cum Res for Parks 89. 95
<br /> 004 Admin 4, 011. 41 151 Fund for Animals 1, 343. 50
<br /> 005 Municipal Court 387. 30 152 Cum Res/Library 1, 401. 40
<br /> 007 Personnel 911. 89 153 Emergency Med Svcs 3, 777. 01
<br /> 009 Gen. Gov. Non-Dept Exp 71, 529. 26 198 CD Blk Grants 8, 509. 08
<br /> 010 Finance & Budget 64. 22 199 Federal Shared Reven 1, 539. 58
<br /> 011 City Clerk 807. 83 351 Des&Cnst Filtr Plant 8, 341. 87
<br /> 012 City Treasurer 20. 64 358 Sewage Tr Plnt Impr 27, 255. 60
<br /> 014 Accounting 35. 13 368 Traffic Engr Imprvs 48. 00
<br /> 015 Computer Services 495. 04 380 Energy Cnsv-Res. #3 1, 266. 90
<br /> 016 Purchasing 1, 539. 22 383 WALNUT ST. EXT. 24. 48
<br /> 021 Planning 3, 524. 02 385 112TH ST SE WDNG 1 , 315. 30
<br /> 024 Public Works & Admin 7, 387. 09 390 LIBRARY CONSTRUCTION 441. 59
<br /> 026 Animal Control 7, 936. 74 391 BRIDGE REPLACEMENTS 34.74
<br /> 027 Senior Center 1, 080. 55 392 NAVY ACCESS W MARINE 27, 457. 48
<br /> 031 Police 8, 478. 63 401 Utilities 129, 591. 97
<br /> 032 Fire 10, 703. 42 425 Transit 5, 195. 11
<br /> 038 Facilities 9, 258. 67 430 Parking Garage 2, 546. 45
<br /> 501 Equip Rental 27, 450. 22
<br /> TOTAL GENERAL FUND $141, 550. 43 503 Wkrs Comp .Self Insur 2, 286. 83
<br /> 504 Central Stores 3, 408. 57
<br /> 101 Park and Recreation 8, 635. 12 506 Fleet Replacement 52, 401. 85
<br /> 110 Library 13, 389. 92 713 Evergreen Way Impr. 12, 522. 46
<br /> 115 Gen Gov Spec Project 10, 772. 77 717 4th Ave West Impr. 574. 86
<br /> 117 E.S. C. I. C. C. 258. 96 801 Claims 612, 797. 69
<br /> 120 Street 3, 187. 01
<br /> 132 Golf 8, 948. 39
<br /> TOTAL CLAIMS $ 1, 123, 491. 72
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 49
<br /> W .day 19V
<br /> Approved
<br /> 9V
<br /> Approved this --Q - - day of '' /;21.1"w',./Counci Presi
<br /> K&H 68704
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