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RESOLUTION No. &87`g <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. 10 , 1987 , and <br /> warrants issued Apr. 15, 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 ,453 .26 132 Golf 6,338 .40 <br /> 002 General Fund 370 . 36- 136 Municipal Arts 13 .34 <br /> 003 Legal 934 .69 141 Cum Res/Self Ins 45,100 .27 <br /> 004 Admin 2 ,284 .22 145 Cum Res/R1 Prop Acqs 75 . 00 <br /> 005 Municipal Court 1, 126 . 13 151 Fund for Animals 979 .52 <br /> 007 Personnel 1, 133 . 96 152 Cum Res/Library 1 , 421 .45 <br /> 009 Gen.Gov.Non-Dept Exp 48,677.41 153 Emergency Med Svcs 1,994 .22 <br /> 010 Finance & Budget 447 .40 198 CD Blk Grants 2 ,261 . 53 <br /> 011 City Clerk 388.18 199 Federal Shared Reven 17,353 . 88 <br /> 012 City Treasurer 997 . 64 349 81 Blk Grt Nbhd Impr 2 ,672 .44 <br /> 014 Accounting 409.05 358 Sewage Tr Plnt Impr 7,892 .25 <br /> 015 Computer Services 177 . 71 368 Traffic Engr Imprvs 7,651 .10 <br /> 016 Purchasing 931 .40 383 WALNUT ST. EXT. 432 .00 <br /> 021 Planning 7,172 . 00 401 Utilities 86 , 197 . 54 <br /> 024 Public Works & Admin 8, 176. 15 425 Transit 1 ,060,995.06 <br /> 026 Animal Control 366 .33 430 Parking Garage 8 , 334 . 70 <br /> 027 Senior Center 2 ,776.54 501 Equip Rental 33,196.67 <br /> 028 Risk Management 235. 53 502 City Insurance Fund 178. 20 <br /> 031 Police 14,153 .41 503 Wkrs Comp.Self Insur 10,636. 01 <br /> 032 Fire 9 ,170 . 89 504 Central Stores 9, 614 .32 <br /> 038 Facilities 3,398 .64 505 Computer Reserve 379 .69 <br /> 713 Evergreen Way Impr . 99 . 56 <br /> TOTAL GENERAL FUND $105,040.18 717 4th Ave West Impr. 828 .65 <br /> 719 Silver Lk Sewer LID 160 . 83 <br /> ' 101 Park and Recreation 31,639. 81 724 100TH ST. SW IMPR. 6.00 <br /> 110 Library 16,554 . 15 726 60TH ST. SW IMPR 10. 88 <br /> 115 Gen Gov Spec Project 2,416 . 77 801 Claims 402 ,273 .07 <br /> 117 E .S.C. I .C .C. 2,741 .49 <br /> 120 Street 8, 617. 92 <br /> TOTAL CLAIMS $ 1, 874 ,106 . 90 <br /> /1 <br /> I-- <br /> r <br /> FM'... man Introducing Resolution <br /> 441 <br /> Passed the City Council the day of 19322 <br /> Approved this _ _ day of 19 <br /> Cr(5L7,2„.,„"2„ <br /> o ncil resident MAYOR <br /> K&H 66706 <br />