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RESOLUTION No. a re __-..---..
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 19 , 1987 , and
<br /> warrants issued June 24, 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 ,954.52 151 Fund for Animals 852 . 19
<br /> 002 General Fund 3, 583 .92 153 Emergency Med Svcs 14,746 . 17
<br /> 003 Legal 21, 131. 10 198 CD Blk Grants 16,894.57
<br /> 004 Admin 2 ,913 .82 199 Federal Shared Reven 2 ,469. 63
<br /> 005 Municipal Court 645.79 301 Arterial St. 5 ,078.55
<br /> 007 Personnel 1, 503 .68 340 Regnl Detn Facs Cnst 2,007.00
<br /> 009 Gen.Gov.Non-Dept Exp202,753.02 351 Des&Cnst Filtr Plant 119.68
<br /> 010 Finance & Budget 314. 07 358 Sewage Tr Plnt Impr 88 , 195 .32
<br /> 011 City Clerk 313 .88 360 83 Blk Grt Nbhd Impr 48 .00
<br /> 012 City Treasurer 261 .65 368 Traffic Engr Imprvs 1, 766 .48
<br /> 014 Accounting 626 .55 369 84 Blk Grt Nbhd Impr 1, 719.00
<br /> 015 Computer Services 2 ,673.97 380 Energy Cnsv-Res. #3 2 ,879.69
<br /> 016 Purchasing 663 .78 383 WALNUT ST. EXT. 64 .00
<br /> 021 Planning 6 , 521. 39 385 112TH ST SE WDNG 14 ,224 .36
<br /> 024 Public Works & Admin 9, 587.49 387 87 BLK GRT NBHD IMPR 108.00
<br /> 026 Animal Control 1, 784 .50 401 Utilities 352 , 320 .59
<br /> 027 Senior Center 957.93 425 Transit 13 ,008 .33
<br /> 028 Risk Management 172 .81 430 Parking Garage 6, 659. 23
<br /> 031 Police 23, 122.63 501 Equip Rental 33, 742.59
<br /> 032 Fire 19,087 .75 502 City Insurance Fund 6,450 .00
<br /> 038 Facilities 10 , 143.33 503 Wkrs Comp .Self Insur 8 , 715 .47
<br /> 504 Central Stores 8,715 .43
<br /> TOTAL GENERAL FUND $310, 717.58 505 Computer Reserve 5 ,622. 19
<br /> 506 Fleet Replacement 44 ,691. 55
<br /> 101 Park and Recreation 46 , 103.91 637 Police Pension 60 ,751 .84
<br /> 110 Library 13, 001 .98 638 Fire Pension 72,708 .09
<br /> 115 Gen Gov Spec Project 9,508 .55 710 L I D Fund 705 39 .47
<br /> 117 E .S.C .I . C. C . 2 ,738 .87 713 Evergreen Way Impr . 452 ,651 .07
<br /> 120 Street 8,766.43 714 Everett Mall Impr. 153,871 .92
<br /> 132 Golf 24,013 .81 716 3rd Av SE St & W LID 870.00
<br /> 134 Golf Oper. Reserve 2,384 . 13 717 4th Ave West Impr. 4 ,776 .58
<br /> 136 Municipal Arts 967 .48 721 Southpt-Ev.Way Ext . 27,508. 57
<br /> 138 Culture-Convent Cent 6,935.82 724 100TH ST. SW IMPR . 280 .00
<br /> 141 Cum Res/Self Ins 1 , 563.00 727 16TH AVE SE IMPRVMTS 15 .26
<br /> 145 Cum Res/R1 Prop Acqs 513.00 801 Claims 532 ,943. 51
<br /> 148 Cum Res for Parks 236 .05
<br /> Ti ti C 1,-- $ 2, 364 ,964. 94
<br /> 1 ' ' trArr i . ,------
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the a 4/ -day of ' � 19 F?
<br /> Approved this day of 1
<br /> Council President WOW
<br /> K8H 68704
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