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<br /> RESOLUTION No.6 9 --
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug. 14, 1987, and
<br /> warrants issued Aug. 19, 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, 377.43 152 Cum Res/Library 1, 324.57
<br /> 002 General Fund 293.66- 153 Emergency Med Svcs 2, 368. 72
<br /> 003 Legal 24, 681. 23 198 CD Blk Grants 431.22
<br /> 004 Admin 1, 257. 14 199 Federal Shared Reven 7, 409. 41
<br /> 005 Municipal Court 560. 19 340 Regnl Detn Facs Cnst 24.90
<br /> 007 Personnel 1, 256. 09 351 Des&Cnst Filtr Plant 4, 455. 95
<br /> 009 Gen.Gov.Non-Dept Exp 45, 569. 58 358 Sewage Tr Plnt Impr 483, 044. 09
<br /> 010 Finance & Budget 113. 33 368 Traffic Engr Imprvs 54, 585. 45
<br /> 011 City Clerk 1, 690. 53 369 84 Blk Grt Nbhd Impr 971. 04
<br /> 012 City Treasurer 289. 51 372 85 BLK GRT NBHD IMPR 21. 60
<br /> 014 Accounting 112. 74 383 WALNUT ST. EXT. 160.00
<br /> 015 Computer Services 8, 070. 68 385 112TH ST SE WDNG 130, 939. 97
<br /> 016 Purchasing 4,262. 91 387 87 BLK GRT NBHD IMPR 1, 513. 00
<br /> 021 Planning 5, 023. 06 _401 Utilities 575, 624.43
<br /> 024 Public Works & Admin 13, 456.47 425 Transit 4, 307.23
<br /> 026 Animal Control 1, 214.47 430 Parking Garage 6, 952. 31
<br /> 027 Senior Center 1, 042. 84 501 Equip Rental 37, 135. 65
<br /> 028 Risk Management 41. 09 502 City Insurance Fund 12, 554. 00
<br /> 031 Police 11, 180.45 503 Wkrs Comp.Self Insur 9, 430. 04
<br /> 032 Fire 13, 837. 83 504 Central Stores 7, 752.31
<br /> 038 Facilities 4, 672. 11 505 Computer Reserve 998. 19
<br /> 506 Fleet Replacement 32.40
<br /> TOTAL GENERAL FUND $139, 416. 02 601 Unemployment Compnsn 10, 599. 98
<br /> 637 Police Pension 57, 653. 60
<br /> 101 Park and Recreation 29, 958. 68 638 Fire Pension 67, 618.69
<br /> 110 Library 14,255. 60 713 Evergreen Way Impr. 120, 043. 89
<br /> 115 Gen Gov Spec Project 6, 479.46 714 Everett Mall Impr. 41, 908.78
<br /> 117 E .S.C.I .C.C . 1, 587. 15- 716 3rd Av SE St & W LID 20, 379. 59-
<br /> 120 Street 265, 818.20 717 4th Ave West Impr. 101,493.34
<br /> 132 Golf 16, 799. 62 719 Silver Lk Sewer LID 590. 00
<br /> 136 Municipal Arts 2, 441. 09 721 Southpt-Ev.Way Ext. 7, 765.50
<br /> 138 Culture-Convent Cent 902. 74 724 100TH ST. SW IMPR. 1, 050. 00
<br /> 141 Cum Res/Self Ins 42, 260. 10 727 16TH AVE SE IMPRVMTS 21. 60
<br /> 145 Cum Res/R1 Prop Acqs 157. 52 801 Claims 406, 679. 57
<br /> 148 Cum Res for Parks 6, 539. 18
<br /> 151 Fund for Animals 88. 90
<br /> TOTAL CL ' IMS $ 2, 660, 611. 80
<br /> ' 1111091114W / .
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this ---- day of 0 19 4:4.c. lh)......
<br /> MAYOR
<br /> KeH 88704
<br />
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