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RESOLUTION No., t)19411.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 20 , 1987 , and
<br /> warrants issued Nov. 25 , 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 1,867 . 59 354 82 Blk Grt Nbhd Impr 10 .75
<br /> 002 General Fund 377 .45- 360 83 Blk Grt Nbhd Impr 2 . 71
<br /> 003 Legal 13 ,910 . 98 368 Traffic Engr Imprvs 385 .00
<br /> 004 Admin 1 ,128 . 80 380 Energy Cnsv-Res . #3 4 , 927 . 23
<br /> 005 Municipal Court 692 . 52 381 86 BLK GRT NBHD IMPR 13 .33
<br /> 007 Personnel 1 ,506 . 46 383 WALNUT ST . EXT . 96 ,60
<br /> 009 Gen.Gov.Non-Dept Exp 79,025 . 90 385 112TH ST SE WDNG 868 .71
<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 .26
<br /> 021 Planning 5 ,764 . 96 425 Transit 1,735 .67
<br /> 024 Public Works & Admin 10 ,604 . 19 430 Parking Garage 5, 935 .98
<br /> 026 Animal Control 1 ,409 .52 501 Equip Rental 39,060 .22
<br /> 027 Senior Center 782. 39 502 City Insurance Fund 14 ,055 .00
<br /> 028 Risk Management 29 . 80 503 Wkrs Comp.Self Insur 13,112 .85
<br /> 031 Police 12 , 180 .49 504 Central Stores 18 ,504 . 38
<br /> 032 Fire 2 ,692 . 66 506 Fleet Replacement 3 ,548 .73
<br /> 038 Facilities 4,561 .72 601 Unemployment Compnsn 6 ,980 .68
<br /> 637 Police Pension 58 ,708 .67
<br /> TOTAL GENERAL FUND $142 ,741. 60 638 Fire Pension 90 ,456 .64
<br /> 644 Arbitrage Rebate Fun 37,338 . 12
<br /> 101 Park and Recreation 10 ,883 . 75 710 L I D Fund 702 37 .30
<br /> 110 Library 15,804 . 12 710 L I D Fund 709 55 .48
<br /> 117 E.S .C .I .C.C. 277 . 67 713 Evergreen Way Impr . 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 & 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 Sewer LID 7 ,116 .23
<br /> 148 Cum Res for Parks 77 .09 721 Southpt-Ev.Way Ext . 1 ,800. 80
<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 665 .00
<br /> 340 Regnl Detn Facs Cnst 696 .21 801 Claims 544 ,744 . 38
<br /> 351 Des&Cnst Filtr Plant 1 , 120 .00
<br /> 0 CLAIMS $ 1,342 , 698 .05
<br /> 4 few i
<br /> 01Youncilman Introducing
<br /> Passed the City Council the------- - ---day of19�7
<br /> Approved this ---- -- --. - - day of 19 /
<br /> v /
<br /> .uncil ' esisent XittfgAR
<br /> K&H 68704
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