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<br /> RESOLUTION No. 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 July 31 , 1987, and
<br /> warrants issued Aug . 5, 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 2 ,299. 66 148 Cum Res for Parks 300. 00
<br /> 002 General Fund 260. 15 151 Fund for Animals 649. 00
<br /> 003 Legal 5,822. 09 152 Cum Res/Library 79. 13
<br /> 004 Admin 5, 614.41 153 Emergency Med Svcs 5, 354. 55
<br /> 005 Municipal Court 194. 76 197 Chip Loan Program 4, 836.28
<br /> 007 Personnel 1, 429. 45 198 CD Blk Grants 12, 185. 65
<br /> 009 Gen.Gov.Non-Dept Exp 23, 858. 73 301 Arterial St. 1, 434.00
<br /> 010 Finance & Budget 368. 66 358 Sewage Tr Plnt Impr 177, 741. 14
<br /> 011 City Clerk 1 ,265.20 360 83 Blk Grt Nbhd Impr 170. 10
<br /> 012 City Treasurer 1,570. 86 368 Traffic Engr Imprvs 31, 995. 60
<br /> 014 Accounting 1 ,295. 87 372 85 BLK GRT NBHD IMPR 1, 905.00
<br /> 015 Computer Services 868. 74 380 Energy Cnsv-Res. #3 869. 53
<br /> 016 Purchasing 1, 336. 98 385 112TH ST SE WDNG 573. 00
<br /> 021 Planning 9, 323. 02 387 87 BLK GRT NBHD IMPR 204. 00
<br /> 024 Public Works & Admin 19, 712. 64 401 Utilities 156, 329.99
<br /> 026 Animal Control 936. 05 425 Transit 31, 046. 65
<br /> 027 Senior Center 1 , 355.48 430 Parking Garage 1, 045.74
<br /> 028 Risk Management 273. 92 501 Equip Rental 25,200.46
<br /> 031 Police 27, 528. 95 502 City Insurance Fund 976. 00
<br /> 032 Fire 27, 939. 60 503 Wkrs Comp.Self Insur 6, 970. 35
<br /> 038 Facilities 6, 720. 63 504 Central Stores 8,234. 59
<br /> 506 Fleet Replacement 56, 104. 69
<br /> TOTAL GENERAL FUND $139, 975. 85 637 Police Pension 3, 371.40
<br /> 638 Fire Pension 6, 445. 00
<br /> 101 Park and Recreation 43, 586. 62 713 Evergreen Way Impr. 2, 424. 71
<br /> 110 Library 16, 966 . 90 714 Everett Mall Impr. 160. 16
<br /> 115 Gen Gov Spec Project 9, 940. 52 717 4th Ave West Impr. 100.00
<br /> 117 E.S.C . I .C .C . 5, 739. 89 719 Silver Lk Sewer LID 1, 251. 25
<br /> 120 Street 21 , 251.35 721 Southpt-Ev.Way Ext . 3. 81
<br /> 132 Golf 20, 379.44 725 EV WY/GTWY 4500-5200 375. 00
<br /> 136 Municipal Arts 2, 720. 82 726 60TH ST. SW IMPR 51, 182. 81
<br /> 138 Culture-Convent Cent 2,000. 00 801 Claims 767, 628. 51
<br /> 141 Cum Res/Self Ins 5, 916.27
<br /> 145 Cum Res/R1 Prop Acqs 1, 381. 73
<br /> TOTAL CLAIMS $ 1, 627, 007. 49
<br /> Council an ntroducing Resolution
<br /> Passed the City Council the -day of L--L--4 192
<br /> Approved this --..- -.- --- day of 19 C/1.%(-7P7A-7,1-
<br /> MEM
<br /> 6/4.k.
<br /> K&H 68704
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