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RESOLUTION No.___(7Vc7?Cv
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 27, 1987, and
<br /> warrants issued Mar. 4, 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 , 682. 84 148 Cum Res for Parks 23. 06
<br /> 002 General Fund 317. 51 151 Fund for Animals 129. 36
<br /> 003 Legal 5, 419.40 153 Emergency Med Svcs 11, 602. 70
<br /> 004 Admin 2, 630. 66 197 Chip Loan Program 5, 476. 01
<br /> 005 Municipal Court 2, 333. 65 198 CD Blk Grants 4, 360.44
<br /> 007 Personnel 305. 56 199 Federal Shared Reven 12, 225. 50
<br /> 009 Gen.Gov. Non-Dept Exp 88, 812.15 340 Regnl Detn Facs Cnst 5. 00
<br /> 010 Finance & Budget 97. 30 358 Sewage Tr Pint Impr 275. 00
<br /> 011 City Clerk 1 , 704. 51 368 Traffic Engr Imprvs 96,922. 80
<br /> 012 City Treasurer 466. 31 372 85 BLK GRT NBHD IMPR 3, 040. 20
<br /> 014 Accounting 52. 67 380 Energy Cnsv-Res. #3 641 . 45
<br /> 015 Computer Services 366. 64 381 86 BLK GRT NBHD IMPR 22, 633. 30
<br /> 016 Purchasing 461. 61 401 Utilities 93, 179. 11
<br /> 021 Planning 1, 594. 78 425 Transit 12, 928. 88
<br /> 024 Public Works & Admin 34, 686.26 430 Parking Garage 1 ,270.34
<br /> 026 Animal Control 663. 96 501 Equip Rental 28, 757. 53
<br /> 027 Senior Center 288.44 502 City Insurance Fund 17, 063.75
<br /> 028 Risk Management 159. 20 503 Wkrs Comp.Self Insur 4, 846. 66
<br /> 031 Police 14, 162. 05 504 Central Stores 11 , 449. 04
<br /> 032 Fire 16, 013. 11 505 Computer Reserve 3, 078. 64
<br /> 038 Facilities 15, 396. 63 637 Police Pension 3,492. 00
<br /> 638 Fire Pension 6, 843. 80
<br /> TOTAL GENERAL FUND $187, 615.24 713 Evergreen Way Impr. 107, 439. 54
<br /> 714 Everett Mall Impr. 122, 771. 91
<br /> 101 Park and Recreation 35, 532. 55 716 3rd Av SE St & W LID 837. 58
<br /> 110 Library 12, 417. 30 717 4th Ave West Impr. 52, 096. 62
<br /> 115 Gen Gov Spec Project 737. 48 719 Silver Lk Sewer LID 3,050.40
<br /> 117 E .S. C. I. C. C. 1, 602. 49 721 Southpt-Ev. Way Ext . 7, 834. 62
<br /> 120 Street 29, 052. 32 724 100TH ST. SW IMPR . 72.00
<br /> 132 Golf 19, 523. 18 725 EV WY/GTWY 4500-5200 842. 47
<br /> 136 Municipal Arts 570. 00 726 60TH ST. SW IMPR 945.00
<br /> 138 Culture-Convent Cent 23, 450. 00 801 Claims 500, 855. 83
<br /> 145 Cum Res/R1 Prop Acqs 48. 38
<br /> TOTAL CLAIMS $ 1, 447, 539.48
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<br /> II/'
<br /> Councilman Introducing Resolution
<br /> ee
<br /> Passed the City Council the - -CP .day of.- ��t) 19P--
<br /> Approved this .-£ day of - e-Z1 1097
<br /> J
<br /> (4A___"?._241".,
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<br /> Council President
<br /> K&H 68704
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