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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 May 22, 1987, and
<br /> warrants issued May 27, 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 1,336.33 148 Cum Res for Parks 1, 184.48
<br /> 002 General Fund 3, 056. 97- 153 Emergency Med Svcs 16, 630.37
<br /> 003 Legal 25,764. 85 198 CD Blk Grants 5,835. 15
<br /> 004 Admin 3, 266.23 199 Federal Shared Reven 1,851.63
<br /> 005 Municipal Court 550. 10 351 Des&Cnst Filtr Plant 1,208.20
<br /> 007 Personnel 2, 500. 78 354 82 Blk Grt Nbhd Impr 67.31
<br /> 009 Gen.Gov.Non-Dept Exp 44, 136.49 358 Sewage Tr Plnt Impr 9,852.60
<br /> 010 Finance & Budget 730. 17 368 Traffic Engr Imprvs 950. 00
<br /> 011 City Clerk 1, 119. 75 369 84 Blk Grt Nbhd Impr 2, 124.00
<br /> 012 City Treasurer 672. 03 380 Energy Cnsv-Res. #3 2, 228.82
<br /> 014 Accounting 681. 19 381 86 BLK GRT NBHD IMPR 1,083.93
<br /> 015 Computer Services 4, 152. 63 384 ALVERSON BRIDGE UPG 315.00
<br /> 016 Purchasing 1,554.23 401 Utilities 382,379.96
<br /> 021 Planning 7,486. 71 425 Transit 7, 298. 62
<br /> 024 Public Works & Admin 11, 119.33 430 Parking Garage 7,022.89
<br /> 026 Animal Control 1, 799. 52 501 Equip Rental 24,551. 76
<br /> 027 Senior Center 1, 314.54 503 Wkrs Comp.Self Insur 11, 126. 01
<br /> 028 Risk Management 70. 27 504 Central Stores 10,586. 11
<br /> 031 Police 56,266.21 505 Computer Reserve 6, 159.69
<br /> 032 Fire 21, 265. 59 637 Police Pension 59, 718. 41
<br /> 038 Facilities 9, 060.06 638 Fire Pension 66, 650.37
<br /> 710 L I D Fund 702 14. 00
<br /> TOTAL GENERAL FUND $191, 790.04 710 L I D Fund 709 97. 01
<br /> 713 Evergreen Way Impr. 321, 117.44
<br /> 101 Park and Recreation 23,776.24 714 Everett Mall Impr. 7, 610.54
<br /> 110 Library 17, 268. 64 716 3rd Av SE St & W LID 11,899. 00
<br /> 115 Gen Gov Spec Project 267.25 717 4th Ave West Impr. 28,632.26
<br /> 117 E.S. C.I . C.C. 5, 407. 11 719 Silver Lk Sewer LID 811. 75
<br /> 120 Street 23, 251. 54 721 Southpt-Ev.Way Ext. 897.84
<br /> 132 Golf 17, 131. 93 722 LID 722-112TH I5 SWR 900. 00
<br /> 136 Municipal Arts 1,253.09 725 EV WY/GTWY 4500-5200 1,689.74
<br /> 138 Culture-Convent Cent 6, 250. 00 727 16TH AVE SE IMPRVMTS 956.40
<br /> 141 Cum Res/Self Ins 21,976.26 801 Claims 396,928.09
<br /> 145 Cum Res/R1 Prop Acqs 256. 18
<br /> TOTAL CLAIMS $ 1, 699, 007.66
<br /> Councilman Introducing Resolution
<br /> 677
<br /> Passed the City Council the -day of 19
<br /> Approved this ODI2_ day of 90
<br /> ciu,o
<br /> 7
<br /> i, , Mf9lt
<br /> KOH 68704
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