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RESOLUTION No. ' g
<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. 6 , 1987 , and
<br /> warrants issued Nov. 12 , 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 824 . 94 197 Chip Loan Program 3 , 637 . 37
<br /> 002 General Fund 692 . 12 198 CD Blk Grants 7,325 . 30
<br /> 003 Legal 12 ,067 . 20 199 Federal Shared Reven 2 ,197 . 43
<br /> 004 Admin 1 ,945 . 12 301 Arterial St . 646 .80
<br /> 005 Municipal Court 378 .10 358 Sewage Tr Plnt Impr 537 ,458 . 44
<br /> 007 Personnel 701 .43 368 Traffic Engr Imprvs 48 .00
<br /> 009 Gen.Gov.Non-Dept Exp 46 , 531 . 03 369 84 Blk Grt Nbhd Impr 75 . 25
<br /> 010 Finance & Budget 62 . 64 380 Energy Cnsv-Res . #3 105 , 124 . 62
<br /> 011 City Clerk 3 ,246 . 45 381 86 BLK GRT NBHD IMPR 9,370 .85
<br /> 012 City Treasurer 191 . 15 383 WALNUT ST. EXT . 248 .82
<br /> 014 Accounting 340 . 06 385 112TH ST SE WDNG 12 ,540 .28
<br /> 015 Computer Services 5 ,667 . 91 388 HOWARTH PARK REPAIR 600 .00
<br /> 016 Purchasing 1, 621 . 08 392 NAVY ACCESS W MARINE 1,201 .50
<br /> 021 Planning 10 ,316 .02 401 Utilities 339 ,962 . 36
<br /> 024 Public Works & Admin 14 , 813 . 32 425 Transit 10 ,545 .59
<br /> 026 Animal Control 1 ,994. 63 501 Equip Rental 19,647 .31
<br /> 027 Senior Center 1,130 .96 502 City Insurance Fund 31,732 .00
<br /> 028 Risk Management 132 . 78 503 Wkrs Comp. Self Insur 8,301 .47
<br /> 031 Police 20 ,840 .90 504 Central Stores 12,250 .67
<br /> 032 Fire 11,639 .29 506 Fleet Replacement 166 ,082 . 08
<br /> 038 Facilities 10,485 .17 637 Police Pension 3 ,433 .80
<br /> 638 Fire Pension 6 , 111 .00
<br /> TOTAL GENERAL FUND $145 , 622 .30 713 Evergreen Way Impr . 1, 752 .03
<br /> 714 Everett Mall Impr . 1 ,243 . 19
<br /> 101 Park and Recreation 10 ,919.64 716 3rd Av SE St & W LID 298 .90
<br /> 110 Library 23 ,494 . 81 717 4th Ave West Impr . 145 ,179 .69
<br /> 115 Gen Gov Spec Project 6, 597 .51 721 Southpt-Ev.Way Ext . 62 .25
<br /> 117 E .S.C .I .C.C. 1 ,667 .48- 724 100TH ST. SW IMPR. 210 .82
<br /> 120 Street 107,225 .51 726 60TH ST. SW IMPR 37,378 .63
<br /> 132 Golf 3 ,973. 95 727 16TH AVE SE IMPRVMTS 1, 123 . 91
<br /> 138 Culture-Convent Cent 7 , 000 .00- 801 Claims 721 ,990 .53
<br /> 141 Cum Res/Self Ins 21 ,646 .22 802 Payroll .42
<br /> 152 Cum Res/Library 1, 247 . 14
<br /> 153 Emergency Med Svcs 2 , 422. 58
<br /> TOTAL CLAIMS $ 2, 502 ,263 .49
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<br /> r)
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the --.-------------- -- .day of 19
<br /> Approved this day of.- 19
<br /> Ekoca 9/4 V9--1-itii-c,5"
<br /> Council President YENk
<br /> K&H 68704
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