|
RESOLUTION No. g •
<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 2 , 1987, and
<br /> warrants issued July 8, 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 872.23 151 Fund for Animals 714 .21
<br /> 002 General Fund 296.29- 153 Emergency Med Svcs 5, 134 . 10
<br /> 003 Legal 2 ,734.57 197 Chip Loan Program 3,690 .33
<br /> 004 Admin 1,871.09 198 CD Blk Grants 7 ,858. 86
<br /> 005 Municipal Court 1, 116 .20 199 Federal Shared Reven 361.00
<br /> 007 Personnel 1,242. 38 301 Arterial St . 1,440 .00
<br /> 009 Gen .Gov.Non-Dept Exp 74 ,477.35 351 Des&Cnst Filtr Plant 5,659.96
<br /> 010 Finance & Budget 386 .76 358 Sewage Tr Plnt Impr 5 ,540.49
<br /> 011 City Clerk 1,641 .64 368 Traffic Engr Imprvs 16,008 .45
<br /> 012 City Treasurer 829.27 369 84 Blk Grt Nbhd Impr 1,776 .00
<br /> 014 Accounting 471 .27 372 85 BLK GRT NBHD IMPR 636 .00
<br /> 015 Computer Services 4 , 775.01 380 Energy Cnsv-Res. #3 60 .00
<br /> 016 Purchasing 458.09 383 WALNUT ST. EXT. 292.00
<br /> 021 Planning 4,215.32 384 ALVERSON BRIDGE UPG 420.00
<br /> 024 Public Works & Admin 30,728.00 385 112TH ST SE WDNG 323. 31
<br /> 026 Animal Control 495.62 401 Utilities 131 ,251.91
<br /> 027 Senior Center 930 .29 425 Transit 26 ,481. 13
<br /> 028 Risk Management 410 .01 430 Parking Garage 69.85
<br /> 031 Police 4 ,226.07 501 Equip Rental 33 ,921 .26
<br /> 032 Fire 5,483.48 503 Wkrs Comp. Self Insur 1,273 . 18
<br /> 038 Facilities 38,607.92 504 Central Stores 10 ,696.80
<br /> 505 Computer Reserve 4 ,760.54
<br /> TOTAL GENERAL FUND $175,676.28 506 Fleet Replacement 26 ,918 .76
<br /> 638 Fire Pension 332.47
<br /> 101 Park and Recreation 7,868.82 713 Evergreen Way Impr. 34, 164 .71
<br /> 110 Library 13,756. 10 714 Everett Mall Impr. 2, 210 .45
<br /> 115 Gen Gov Spec Project 385.50 716 3rd Av SE St & W LID 99.00
<br /> 117 E .S.C . I .C .C . 3,820 .75 717 4th Ave West Impr. 92 .60
<br /> 120 Street 5,722.40 721 Southpt-Ev.Way Ext . 232.09
<br /> 132 Golf 1,721 .08 724 100TH ST. SW IMPR. 6 .00
<br /> 136 Municipal Arts 1,980 .46 725 EV WY/GTWY 4500-5200 75.00
<br /> 138 Culture-Convent Cent 10 ,801 .44 726 60TH ST. SW IMPR 30.00
<br /> 141 Cum Res/Self Ins 3,006.90 727 16TH AVE SE IMPRVMTS 431 .20
<br /> 145 Cum Res/R1 Prop Acqs 8.42 801 Claims 674, 437 .21
<br /> 148 Cum Res for Parks 137.03
<br /> TOTAL CLAIMS $ 1, 222,284 .05
<br /> %100•4"i :Z--
<br /> Councilman Introducing Resolution
<br /> 41,
<br /> Passed the City Council the day of 19 .77
<br /> Approved this -- -- day of 19
<br /> G_ Q
<br /> yy�\ *mem
<br /> 6614 68704
<br />
|