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<br /> RESOLUTION No. G7975
<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. 11 , 1987 , and
<br /> warrants issued Sep. 16 , 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 576 . 31 145 Cum Res/R1 Prop Acqs 137 .92
<br /> 002 General Fund 191 .46- 148 Cum Res for Parks 42 .95
<br /> 003 Legal 4,542 .08 151 Fund for Animals 225 .30
<br /> 004 Admin 9 , 341 .84 153 Emergency Med Svcs 22 ,255 .49
<br /> 005 Municipal Court 139 .96 198 CD Blk Grants 9, 325 .71
<br /> 007 Personnel 929 .43 199 Federal Shared Reven 1 ,400 . 00
<br /> 009 Gen.Gov.Non-Dept Exp248 ,657 . 38 301 Arterial St . 40,208 .01
<br /> 010 Finance & Budget 311 .73 340 Regnl Detn Facs Cnst 13, 954 . 36
<br /> 011 City Clerk 967 . 41 351 Des&Cnst Filtr Plant 230 .00
<br /> 012 City Treasurer 550 .26 358 Sewage Tr Plnt Impr 515,196 .02
<br /> 014 Accounting 1, 280 . 23 368 Traffic Engr Imprvs 49 , 240 .81
<br /> 015 Computer Services 7 ,007 . 63 380 Energy Cnsv-Res . #3 104 ,444 . 78
<br /> 016 Purchasing 663 .17 385 112TH ST SE WDNG 212 ,913 .91
<br /> 021 Planning 2, 229 . 95 401 Utilities 266 ,212 .40
<br /> 024 Public Works & Admin 11, 317 . 44 425 Transit 21,304 .12
<br /> 026 Animal Control 517 . 71 430 Parking Garage 8 , 198 .33
<br /> 027 Senior Center 1,869 . 10 501 Equip Rental 28,494 .71
<br /> 028 Risk Management 229 . 13 503 Wkrs Comp.Self Insur 5 ,696 .33
<br /> 031 Police 8 ,915 . 45 504 Central Stores 6 ,972 .68
<br /> 032 Fire 8, 612 . 96 506 Fleet Replacement 6 , 509 .87
<br /> 038 Facilities 5 ,938 . 72 637 Police Pension 12 ,826 .42
<br /> 638 Fire Pension 12 ,101 .52
<br /> TOTAL GENERAL FUND $314 ,406 .43 713 Evergreen Way Impr . 104 ,836 .94
<br /> 714 Everett Mall Impr . 33 ,368 .51
<br /> 101 Park and Recreation 10 ,552 .69 716 3rd Av SE St & W LID 4 ,776 .49
<br /> 110 Library 14 ,893 . 51 717 4th Ave West Impr . 69,482 .78
<br /> 115 Gen Gov Spec Project 3 , 102 .50 721 Southpt-Ev.Way Ext . 10 ,107 .03
<br /> 117 E .S.C .I .C .C . 1 ,601 .90 724 100TH ST . SW IMPR. 90,000 . 00
<br /> 120 Street 330 ,321 .61 725 EV WY/GTWY 4500-5200 96 .86
<br /> 132 Golf 1 ,548 .41 726 60TH ST. SW IMPR 79, 848 .74
<br /> 133 Golf Project Cont . 9, 324 . 70 801 Claims 755 ,231 .79
<br /> 136 Municipal Arts 4 ,172 .48
<br /> 141 Cum Res/Self Ins 3 ,422 .98
<br /> TOTAL CLAIMS $ 3 ,178 ,987 . 99
<br /> Z<:0? /
<br /> 0 r‘.1141-
<br /> Councilman Introducing Resolution
<br /> Mild '
<br /> Passed the City Council the - /6 -day of-- K.""' ' 19
<br /> '
<br /> Approved this day of�J•. /
<br /> (tt
<br /> - .-
<br /> Council Pr ident XNNNYE
<br /> K&H 68704
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