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RESOLUTION No.o&-&6 3
<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 8, 1987, and
<br /> warrants issued May 13, 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, 714. 13 141 Cum Res/Self Ins 10, 785. 98
<br /> 002 General Fund 109. 07- 145 Cum Res/R1 Prop Acqs 72. 15
<br /> 003 Legal 3, 309. 36 148 Cum Res for Parks 353. 18
<br /> 004 Admin 1, 173. 55 151 Fund for Animals 71. 00
<br /> 005 Municipal Court 397. 08 153 Emergency Med Svcs 4, 155. 15
<br /> 007 Personnel 868. 75 197 Chip Loan Program 4, 942. 61
<br /> 009 Gen.Gov. Non-Dept Exp 30, 502. 92 198 CD Blk Grants 5, 911.33
<br /> 010 Finance & Budget 841. 46 199 Federal Shared Reven 1, 754. 66
<br /> 011 City Clerk 674. 14 354 82 Blk Grt Nbhd Impr 1, 040. 53
<br /> 012 City Treasurer 886. 57 358 Sewage Tr Plnt Impr 65, 942. 74
<br /> 014 Accounting 434. 12 368 Traffic Engr Imprvs 23, 318. 57
<br /> 015 Computer Services 1, 380. 49 401 Utilities 147, 398. 39
<br /> 016 Purchasing 697. 01 425 Transit 4, 622. 14
<br /> 021 Planning 7, 090. 66 430 Parking Garage 176. 36
<br /> 024 Public Works & Admin 11, 147. 86 501 Equip Rental 46, 161. 74
<br /> 026 Animal Control 2, 074. 84 502 City Insurance Fund 59, 305. 00
<br /> 027 Senior Center 1, 989.27 503 Wkrs Comp.Self Insur 1, 618. 70
<br /> 028 Risk Management 161. 59 504 Central Stores 9, 599. 29
<br /> 031 Police 7, 696. 27 505 Computer Reserve 6, 886. 29
<br /> 032 Fire 19, 518. 98 506 Fleet Replacement 125, 892. 52
<br /> 038 Facilities 43,278. 18 601 Unemployment Compnsn 21, 309. 78
<br /> 637 Police Pension 1, 386. 13
<br /> TOTAL GENERAL FUND $136,728. 16 638 Fire Pension 2, 075.95
<br /> 713 Evergreen Way Impr. 9, 214. 30
<br /> 101 Park and Recreation 27,228. 93 714 Everett Mall Impr. 1, 783. 98
<br /> 110 Library 15, 624. 14 717 4th Ave West Impr. 1, 284. 77
<br /> 115 Gen Gov Spec Project 11, 316.34 719 Silver Lk Sewer LID 1, 422.92
<br /> 117 E. S. C. I. C. C. 4, 768. 80 721 Southpt-Ev. Way Ext. 1, 209. 14
<br /> 120 Street 4, 598. 05 726 60TH ST. SW IMPR 65. 01
<br /> 132 Golf 2,848. 08 801 Claims 655, 921. 83
<br /> 136 Municipal Arts 500. 00
<br /> 138 Culture-Convent Cent 3, 656. 50
<br /> TOTAL CLAIMS $ 1, 422, 951. 14
<br /> �
<br /> a� V .
<br /> co..ci man I.troducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of •
<br /> MAXOPC
<br /> K@H 69,00 Council President
<br />
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