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RESOLUTION No.c,?I?...5-
<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 17, 1987, and
<br /> warrants issued July 22, 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, 531. 13 148 Cum Res for Parks 57. 51
<br /> 002 General Fund 470. 07- 151 Fund for Animals 108. 00
<br /> 003 Legal 21, 905.00 153 Emergency Med Svcs 1 , 409.68
<br /> 004 Admin 3, 861 . 26 198 CD Bik Grants 8, 065. 60
<br /> 005 Municipal Court 295.19 199 Federal Shared Reven 850.00
<br /> 007 Personnel 1 , 028. 07 301 Arterial St . 771. 36
<br /> 009 Gen.Gov.Non-Dept Exp296,448. 82 340 Regnl Detn Facs Cnst 577. 71
<br /> 010 Finance & Budget 56 . 79 358 Sewage Tr Plnt Impr 331 , 237. 02
<br /> 011 City Clerk 69.49 368 Traffic Engr Imprvs 17, 601. 13
<br /> 012 City Treasurer 660. 56 380 Energy Cnsv-Res. #3 5, 698. 73
<br /> 014 Accounting 625. 15 384 ALVERSON BRIDGE UPG 58, 069.76
<br /> 015 Computer Services 320.22 385 112TH ST SE WDNG 215, 941. 95
<br /> 016 Purchasing 427.27 401 Utilities 236,826. 61
<br /> 021 Planning 4, 847.34 425 Transit 11, 503.26
<br /> 024 Public Works & Admin 7, 959.35 430 Parking Garage 5, 410.64
<br /> 026 Animal Control 2, 326. 44 501 Equip Rental 33, 663.97
<br /> 027 Senior Center 806.47 502 City Insurance Fund 26, 612.00
<br /> 028 Risk Management 265.77 503 Wkrs Comp. Self Insur 4, 192. 15
<br /> 031 Police 35, 333.30 504 Central Stores 7,965.35
<br /> 032 Fire 14, 788.43 505 Computer Reserve 940. 74
<br /> 038 Facilities 10, 377.96 506 Fleet Replacement 56, 687. 51
<br /> 637 Police Pension 49, 683.57
<br /> TOTAL GENERAL FUND $404, 463.94 638 Fire Pension 64, 819. 12
<br /> 713 Evergreen Way Impr. 237, 908. 28
<br /> 101 Park and Recreation 19, 869.28 714 Everett Mall Impr. 224, 430.52
<br /> 110 Library 22, 853. 89 716 3rd Av SE St & W LID 63, 721. 40
<br /> 115 Gen Gov Spec Project 27, 437.44 717 4th Ave West Impr. 283, 614. 09
<br /> 117 E.S. C .I. C.C. 2, 413. 11 721 Southpt-Ev.Way Ext. 44, 274.98
<br /> 120 Street 4, 373.57 725 EV WY/GTWY 4500-5200 395.26
<br /> 132 Golf 14, 969. 75 726 60TH ST. SW IMPR 37, 709. 83
<br /> 136 Municipal Arts 1, 049.27 801 Claims 379, 807.46
<br /> 141 Cum Res/Self Ins 5, 508. 60
<br /> 145 Cum Res/R1 Prop Acqs 926.60
<br /> TOTAL CLAIMS $ 2, 914, 420. 64
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<br /> Passed the City Council the .day of 9--,21-.L-t, 19 d
<br /> Approved this -- - day of 19
<br /> MAYOR
<br /> K&H 68704
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