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RESOLUTION No. 9'7
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sep. 25 , 1987 , and
<br /> warrants issued Sep. 30, 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 1,490 . 22 145 Cum Res/R1 Prop Acqs 3 ,250 .00
<br /> 002 General Fund 776 . 91 148 Cum Res for Parks 36 . 20
<br /> 003 Legal 22,075 . 13 151 Fund for Animals 112 .00
<br /> 004 Admin 2, 879 . 37 153 Emergency Med Svcs 3 ,025 . 42
<br /> 005 Municipal Court 1,224 .21 197 Chip Loan Program 825 . 23
<br /> 007 Personnel 1 ,173 . 91 198 CD Blk Grants 4 , 151 .59
<br /> 009 Gen.Gov.Non-Dept Exp114 ,580 . 87 199 Federal Shared Reven 20 ,000 . 00
<br /> 011 City Clerk 561 .89 301 Arterial St . 1 ,376 .00
<br /> 012 City Treasurer 1,009 . 61 340 Regnl Detn Facs Cnst 54 ,225 . 00
<br /> 014 Accounting 244. 63 351 Des&Cnst Filtr Plant 6,009 .38
<br /> 015 Computer Services 1,682 .53 358 Sewage Tr Plnt Impr 122 ,199.43
<br /> 016 Purchasing 240 .38 368 Traffic Engr Imprvs 50, 148 . 74
<br /> 021 Planning 2 ,151 .90 380 Energy Cnsv-Res . #3 38,074 . 28
<br /> 024 Public Works & Admin 8 , 949 .45 385 112TH ST SE WDNG 1 ,898 .44
<br /> 026 Animal Control 1,118 . 52 387 87 BLK GRT NBHD IMPR 1,967.00
<br /> 027 Senior Center 854. 80 401 Utilities 185 , 188 .70
<br /> 028 Risk Management 68 .00 425 Transit 6 ,329 .75
<br /> 031 Police 12,532 . 86 430 Parking Garage 2 , 106 .59
<br /> 032 Fire 14 ,281. 61 501 Equip Rental 23 ,144 .06
<br /> 038 Facilities 4 ,367 . 46 502 City Insurance Fund 31,084. 00
<br /> 503 Wkrs Comp.Self Insur 2 ,410 .83
<br /> TOTAL GENERAL FUND $192 ,264 .26 504 Central Stores 4 ,724 .52
<br /> 506 Fleet Replacement 2 ,269. 21
<br /> 101 Park and Recreation 31 ,294 .84 637 Police Pension 41,936 .38
<br /> 110 Library 27,331 .03 638 Fire Pension 58,167 . 95
<br /> 115 Gen Gov Spec Project 6 ,160 .00 713 Evergreen Way Impr . 730 . 00
<br /> 117 E.S.C .I .C.C. 1 ,644 . 92 717 4th Ave West Impr. 149 . 60
<br /> 120 Street 17, 960 .98 724 100TH ST. SW IMPR. 36 .00
<br /> 132 Golf 25,333. 21 725 EV WY/GTWY 4500-5200 6 , 100 .00
<br /> 133 Golf Project Cont . 16 .20 726 60TH ST . SW IMPR 186 .90
<br /> 136 Municipal Arts 1 ,628 . 34 801 Claims 392 , 189 . 72
<br /> 138 Culture-Convent Cent 6,250 .00
<br /> 141 Cum Res/Self Ins 1,327 .00
<br /> TOTAL CLAIMS $ 1,375 ,263 . 70
<br /> '4111Vir--.... ---dlitilligilli /141i
<br /> ou.
<br /> .an Intro•u .• Resolution
<br /> pry
<br /> Passed the City Council the - ---- - --day of- 190---1
<br /> ,;7
<br /> Approved this,r./LJ---day of 19*
<br /> Air-
<br /> Counci P esident Xmxxam
<br /> K&H 6870•
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