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RESOLUTION No.a S 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 Mar. 27, 1987, and
<br /> warrants issued Apr. 1, 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 3, 085.25 141 Cum Res/Self Ins 1 ,331.33
<br /> 002 General Fund 1, 065. 02 145 Cum Res/R1 Prop Acqs 1, 805. 00
<br /> 003 Legal 26, 113. 66 148 Cum Res for Parks 134. 62
<br /> 004 Admin 9, 600. 21 151 Fund for Animals 37. 34
<br /> 005 Municipal Court 2,339.93 153 Emergency Med Svcs 7, 984.56
<br /> 007 Personnel 2, 239. 10 198 CD Blk Grants 6,244. 01
<br /> 009 Gen. Gov. Non-Dept Exp 56,636.70 199 Federal Shared Reven 1 ,325. 01
<br /> 010 Finance & Budget 418. 31 301 Arterial St. 534. 19
<br /> 011 City Clerk 1 , 874. 16 358 Sewage Tr Plnt Impr 94, 179.30
<br /> 012 City Treasurer 1, 424. 03 368 Traffic Engr Imprvs 28,560. 41
<br /> 014 Accounting 846. 77 381 86 BLK GRT NBHD IMPR 4,749.92
<br /> 015 Computer Services 16, 164. 84 383 WALNUT ST. EXT. 838. 70
<br /> 016 Purchasing 853.19 401 Utilities 125, 311.94
<br /> 021 Planning 3, 930. 58 425 Transit 805, 764. 56
<br /> 024 Public Works & Admin 10,053.82 430 Parking Garage 3,008.82
<br /> 026 Animal Control 1, 772. 91 501 Equip Rental 35, 695. 61
<br /> 027 Senior Center 458.07 502 City Insurance Fund 17,063.25
<br /> 028 Risk Management 548. 52 503 Wkrs Comp. Self Insur 1,487.31
<br /> 031 Police 32 ,245. 61 504 Central Stores 7,386.33
<br /> 032 Fire 21, 575. 33 505 Computer Reserve 5,431 .23
<br /> 038 Facilities 8, 193. 01 506 Fleet Replacement 450.00
<br /> 637 Police Pension 45, 311. 83
<br /> TOTAL GENERAL FUND $201 ,439.02 638 Fire Pension 65,182.79
<br /> 713 Evergreen Way Impr. 67, 547. 76
<br /> 101 Park and Recreation 27, 143.51 714 Everett Mall Impr. 19,553. 92
<br /> 110 Library 9,424. 96 716 3rd Av SE St & W LID 3, 979. 16
<br /> 115 Gen Gov Spec Project 57.18 717 4th. Ave West Impr. 46, 713. 14
<br /> 117 E.S.C. I. C. C. 8,568. 74 721 Southpt-Ev. Way Ext . 1, 989. 60-
<br /> 120 Street 45,786.62 726 60TH ST. SW IMPR 398.90
<br /> 132 Golf 5, 818. 16 801 Claims 755, 663.45
<br /> 136 Municipal Arts 375. 00
<br /> 138 Culture-Convent Cent 9, 807. 00
<br /> TOTAL CLAIMS $ 2, 460, 104. 98
<br /> 044.e/Ja9-3
<br /> ' Councilman Introducing Resolution
<br /> Passed the City Council the ---i - -- -day of 1g--p6-1 L-- 19
<br /> Approved this day of 9
<br /> ?R '$i Foil T NIZEMIC
<br /> K@H 68704
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