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RESOLUTION No. 71
<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 5, 1987, and
<br /> warrants issued June 10, 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, 159. 00 138 Culture-Convent Cent 1, 000.00
<br /> 002 General Fund 1, 175. 63 141 Cum Res/Self Ins 2, 642. 35
<br /> 003 Legal 1, 081. 61 145 Cum Res/R1 Prop Acqs 3, 300.00
<br /> 004 Admin 2,269. 06 151 Fund for Animals 615. 00
<br /> 005 Municipal Court 58.46 153 Emergency Med Svcs 2, 419.45
<br /> 007 Personnel 677. 67 197 Chip Loan Program 5, 292. 70
<br /> 009 Gen.Gov.Non-Dept Exp 97, 616. 06 198 CD Blk Grants 9,521.86
<br /> 010 Finance & Budget 165.42 199 Federal Shared Reven 240. 00
<br /> 011 City Clerk 1,477.83 301 Arterial St. 2, 213.84
<br /> 012 City Treasurer 197. 19 351 Des&Cnst Filtr Plant 577. 50
<br /> 014 Accounting 716.46 368 Traffic Engr Imprvs 22, 034.88
<br /> 015 Computer Services 152. 82 369 84 Blk Grt Nbhd Impr 1, 962. 00
<br /> 016 Purchasing 136. 96 380 Energy Cnsv-Res. #3 395.40
<br /> 021 Planning 3, 488. 55 401 Utilities 207, 857. 54
<br /> 024 Public Works & Admin 14, 070.35 425 Transit 4,377.26
<br /> 026 Animal Control 524. 07 430 Parking Garage 1, 319. 09
<br /> 027 Senior Center 875.57 501 Equip Rental 28, 197.92
<br /> 028 Risk Management 209. 94 503 Wkrs Comp.Self Insur 800. 31
<br /> 031 Police 7, 959.56 504 Central Stores 13, 482.07
<br /> 032 Fire 4, 312. 75 505 Computer Reserve 660. 50
<br /> 038 Facilities 880.76 506 Fleet Replacement 246, 383. 19
<br /> 637 Police Pension 3, 542. 29
<br /> TOTAL GENERAL FUND $139,205.72 638 Fire Pension 6,277. 69
<br /> 713 Evergreen Way Impr. 1, 075. 17
<br /> 101 Park and Recreation 33, 339.97 714 Everett Mall Impr. 350. 10
<br /> 110 Library 10, 843. 70 716 3rd Av SE St & W LID 2, 862. 80
<br /> 115 Gen Gov Spec Project 6, 135.42 721 Southpt-Ev.Way Ext. 22.85
<br /> 117 E.S.C.I .C.C. 11, 831. 67 722 LID 722-112TH I5 SWR 161. 70
<br /> 120 Street 3, 896.95 801 Claims 600,223.58
<br /> 132 Golf 14, 579. 65
<br /> 136 Municipal Arts 2,854. 61
<br /> TOTAL CLAIMS $ 1, 392, 496. 73
<br /> Presiders RQtm44ttot .., .
<br /> Passed the City Council the day of- 19
<br /> Approved this day of 19
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<br /> K&H 68704
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