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RESOLUTION No.___ Q
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct. 23 , 1987 , and
<br /> warrants issued Oct . 28 , 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 772 .50 152 Cum Res/Library 369 .06
<br /> 002 General Fund 683 .82 153 Emergency Med Svcs 2 ,587 .46
<br /> 003 Legal 24 ,948 .67 198 CD Blk Grants 10 ,196 .61
<br /> 004 Admin 847 .47 301 Arterial St . 232 . 00
<br /> 005 Municipal Court 575 .07 340 Regnl Detn Facs Cnst 23 , 002 .50
<br /> 007 Personnel 2, 553. 63 351 Des&Cnst Filtr Plant 3 ,502 . 83
<br /> 009 Gen .Gov.Non-Dept Exp108 ,730 .81 358 Sewage Tr Plnt Impr 5 ,500 .02
<br /> 010 Finance & Budget 292 . 37 368 Traffic Engr Imprvs 46 ,591 .83
<br /> 011 City Clerk 1, 228 .73 369 84 Blk Grt Nbhd Impr 16 . 69
<br /> 012 City Treasurer 2 , 655 .31 380 Energy Cnsv-Res . #3 2 ,820 .39
<br /> 014 Accounting 529 . 08 381 86 BLK GRT NBHD IMPR 16 .69
<br /> 015 Computer Services 206 .24 383 WALNUT ST. EXT . 1 ,817 . 36
<br /> 016 Purchasing 834 . 11 385 112TH ST SE WDNG 8 ,469 .58
<br /> 021 Planning 4 ,556 .74 390 LIBRARY CONSTRUCTION 1 ,647 . 76
<br /> 024 Public Works & Admin 21,734 .34 392 NAVY ACCESS W MARINE 864 .00
<br /> 026 Animal Control 1,355 .99 401 Utilities 136 ,399 .86
<br /> 027 Senior Center 323 . 96 425 Transit 15 ,803 . 17
<br /> 028 Risk Management 138 .87 430 Parking Garage 11 ,108 . 68
<br /> 031 Police 24 ,092 . 41 501 Equip Rental 22 ,367 .68
<br /> 032 Fire 16 ,647 . 12 502 City Insurance Fund 14 ,055 . 00
<br /> 038 Facilities 23 ,871 .78 503 Wkrs Comp.Self Insur 4 ,602 .42
<br /> 504 Central Stores 14 ,730 .25
<br /> TOTAL GENERAL FUND $237 ,579 . 02 506 Fleet Replacement 18 ,940 .02
<br /> 637 Police Pension 57,785.43
<br /> 101 Park and Recreation 15 ,942 .60 638 Fire Pension 73 ,710 .85
<br /> 110 Library 14 ,302 . 87 710 L I D Fund 711 12 .50
<br /> 115 Gen Gov Spec Project 5, 282 . 69 713 Evergreen Way Impr . 141 .24
<br /> 117 E . S.C .I .C.C . 807 .48 714 Everett Mall Impr . 5 ,463 . 65
<br /> 120 Street 10 ,852 . 40 716 3rd Av SE St & W LID 10 . 78
<br /> 132 Golf 24,650 .97 717 4th Ave West Impr . 1 ,443 . 67
<br /> 136 Municipal Arts 50 .00 721 Southpt-Ev.Way Ext . 10 .78
<br /> 138 Culture-Convent Cent 2 , 985 . 82 724 100TH ST. SW IMPR. 18,776 . 00
<br /> 141 Cum Res/Self Ins 911 .75 725 EV WY/GTWY 4500-5200 999 .00
<br /> 145 Cum Res/R1 Prop Acqs 161 .65 726 60TH ST. SW IMPR 90 . 83
<br /> 148 Cum Res for Parks 192 . 88 801 Claims 420 ,767 .06
<br /> 151 Fund for Animals 783 . 95
<br /> TOT- CLAIMS $ 1 ,239 ,357 .73
<br /> 4(,-;/:"- --;
<br /> •/ / 41
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -day of--022
<br /> 190o3
<br /> Approved this --cgrrz day of s/ 190'7
<br /> FS 7)7: 0,-/LCX-0-
<br /> COUNCIL PR\IDENT X4ARNX
<br /> KBH 68704
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