|
_/ . -
<br /> RESOLUTION No.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Apr. 24, 1987, and
<br /> warrants issued Apr. 29, 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 1,754. 79 145 Cum Res/R1 Prop Acqs 625. 01
<br /> 002 General Fund 711. 11 151 Fund for Animals 958.71
<br /> 003 Legal 19, 045. 72 152 Cum Res/Library 331.02
<br /> 004 Admin 1, 967. 99 153 Emergency Med Svcs 2, 864. 04
<br /> 005 Municipal Court 4, 904. 11 197 Chip Loan Program 5, 355.65
<br /> 007 Personnel 546. 43 198 CD Blk Grants 13, 793 .85
<br /> 009 Gen.Gov. Non-Dept Exp 68, 967.41 199 Federal Shared Reven 5,608.33
<br /> 010 Finance & Budget 229.25 349 81 Blk Grt Nbhd Impr 5, 056. 29
<br /> 011 City Clerk 1 , 169. 74 354 82 Blk Grt Nbhd Impr 7, 814. 71
<br /> 012 City Treasurer 1, 025. 58 358 Sewage Tr Plnt Impr 77, 582.70
<br /> 014 Accounting 126.39 368 Traffic Engr Imprvs 17, 477.93
<br /> 015 Computer Services 3, 987. 25 380 Energy Cnsv-Res. #3 13, 402.76
<br /> 016 Purchasing 827. 14 381 86 BLK GRT NBHD IMPR 20, 682.62
<br /> 021 Planning 3, 791. 11 384 ALVERSON BRIDGE UPG 25, 886. 65
<br /> 024 Public Works & Admin 21, 176. 78 401 Utilities 263, 943.27
<br /> 026 Animal Control 1, 329. 69 425 Transit 158, 880. 04
<br /> 027 Senior Center 792. 35 430 Parking Garage 836.43
<br /> 028 Risk Management 44. 07 501 Equip Rental 28, 571. 53
<br /> 031 Police 15,489. 79 503 Wkrs Comp.Self Insur 7, 637.96
<br /> 032 Fire 12, 688. 88 504 Central Stores 9, 541. 83
<br /> 038 Facilities 3, 723. 06 505 Computer Reserve 28, 994. 51
<br /> 506 Fleet Replacement 32, 546. 88
<br /> TOTAL GENERAL FUND $164,298. 64 637 Police Pension 81,252.33
<br /> 638 Fire Pension 77, 377. 53
<br /> 101 Park and Recreation 20,733. 47 710 L I D Fund 711 17.92
<br /> 110 Library 13, 648.34 713 Evergreen Way Impr. 13, 220. 29
<br /> 115 Gen Gov Spec Project 22, 058. 98 714 Everett Mall Impr. 668.69
<br /> 117 E.S. C.I . C. C. 5, 274.04 721 Southpt-Ev.Way Ext . 401. 66
<br /> 120 Street 37, 286. 08 726 60TH ST. SW IMPR 121.05
<br /> 132 Golf 17, 996 . 30 801 Claims 511, 767. 93
<br /> 136 Municipal Arts 4, 621. 09
<br /> 141 Cum Res/Self Ins 633 .75
<br /> TOTAL CLAIMS $ 1, 699, 770. 81
<br /> !� "lex { 7416/(e
<br /> ouncilntroducing Resolution
<br /> Passed the City Council theday ofd 19 cf,
<br /> Approved this day of19
<br /> I
<br /> i
<br /> Co NCIL PRESIDENT VOMM
<br /> K&H 68704
<br />
|