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RESOLUTION Noa 902 D)
<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. 9 , 1987 , and
<br /> warrants issued Oct. 14 , 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 829 . 97 151 Fund for Animals 1,550 .00
<br /> 002 General Fund 170 .23- 152 Cum Res/Library 1 ,411 .08
<br /> 003 Legal 1,499 .64 153 Emergency Med Svcs 6 ,673 .05
<br /> 004 Admin 6 ,312 . 64 197 Chip Loan Program 5 , 797 . 64
<br /> 005 Municipal Court 451.88 198 CD Blk Grants 5 ,156 .28
<br /> 007 Personnel 520 . 97 199 Federal Shared Reven 1 ,707 .29
<br /> 009 Gen.Gov.Non-Dept Exp 22 ,120 .96 301 Arterial St . 12 ,716 .89
<br /> 010 Finance & Budget 47 .82 340 Regnl Detn Facs Cnst 359 .80
<br /> 011 City Clerk 71 . 26 358 Sewage Tr Plnt Impr 702 ,303 .59
<br /> 012 City Treasurer 211 .40 368 Traffic Engr Imprvs 1 ,784 . 80
<br /> 014 Accounting 508 .75 369 84 Blk Grt Nbhd Impr 1, 995 .00
<br /> 015 Computer Services 353.42 372 85 BLK GRT NBHD IMPR 18,663. 98
<br /> 016 Purchasing 1,291. 73 380 Energy Cnsv-Res. #3 313 ,813 .38
<br /> 021 Planning 12 , 539 .22 381 86 BLK GRT NBHD IMPR 12, 657.33
<br /> 024 Public Works & Admin 14 ,510 . 84 384 ALVERSON BRIDGE UPG 20 ,142 . 12
<br /> 026 Animal Control 143 . 17 385 112TH ST SE WDNG 199,295 . 86
<br /> 027 Senior Center 440 .59 387 87 BLK GRT NBHD IMPR 300 .00
<br /> 028 Risk Management 116 .04 390 LIBRARY CONSTRUCTION 84,010 . 00
<br /> 031 Police 6 ,989 . 28 401 Utilities 235 ,522 .77
<br /> 032 Fire 9, 865 .95 425 Transit 1,988 .21
<br /> 038 Facilities 6 ,188 . 23 430 Parking Garage 2 ,344 . 15
<br /> 501 Equip Rental 32 ,301 . 72
<br /> TOTAL GENERAL FUND $ 84 ,843 .53 502 City Insurance Fund 56 ,825 .00
<br /> 503 Wkrs Comp.Self Insur 2, 967 .68
<br /> 101 Park and Recreation 24 ,597 .11 504 Central Stores 9,192 .12
<br /> 110 Library 23,465 .01 506 Fleet Replacement 3, 636 .71
<br /> 115 Gen Gov Spec Project 19 ,978 . 23 713 Evergreen Way Impr . 1,530 .00
<br /> 117 E .S.C .I .C.C. 874. 13 714 Everett Mall Impr . 2 . 16
<br /> 120 Street 5 ,973 . 63 717 4th Ave West Impr . 140 ,440 .86
<br /> 132 Golf 16 ,534 . 62 724 100TH ST. SW IMPR. 4,650 . 00
<br /> 136 Municipal Arts 273 .90 726 60TH ST. SW IMPR 80 ,480 .02
<br /> 138 Culture-Convent Cent 102. 74 801 Claims 597, 672 . 89
<br /> 141 Cum Res/Self Ins 702 .36
<br /> 148 Cum Res for Parks 93 . 54
<br /> TOTAL CLAIMS $ 2, 737,331 .18
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<br /> /1 4 /
<br /> 41h''0
<br /> 4 Councilman Introducing Resolution
<br /> Passed the City Council the--.. l .day of , 19 87
<br /> �
<br /> Approved this f-- - - - day of
<br /> � � i--19 �
<br /> Court 1(2 P e - . - r/ XR
<br /> K&H 6e,od
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