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RESOLUTION Noc2tc/
<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. 13, 1987, and
<br /> warrants issued Feb. 18, 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 988.34 148 Cum Res for Parks 7,243. 15
<br /> 002 General Fund 785. 08- 151 Fund for Animals 880. 00
<br /> 003 Legal 21 ,902. 78 153 Emergency Med Svcs 16, 614.59
<br /> 004 Admin 4, 339. 84 198 CD Blk Grants 9, 947. 78
<br /> 005 Municipal Court 760. 77 199 Federal Shared Reven 3,296.00
<br /> 007 Personnel 1, 862. 72 340 Regnl Detn Facs Cnst 51, 000. 00
<br /> 009 Gen. Gov. Non-Dept Exp129, 695.23 358 Sewage Tr Plnt Impr 48,483.39
<br /> 010 Finance & Budget 80. 20 368 Traffic Engr Imprvs 11,481 . 19
<br /> 011 City Clerk 7, 179.75 372 85 BLK GRT NBHD IMPR 420.00
<br /> 012 City Treasurer 718. 73 380 Energy Cnsv-Res . #3 159. 60
<br /> 014 Accounting 428. 61 381 86 BLK GRT NBHD IMPR 96.34
<br /> 015 Computer Services 4, 049. 97 401 Utilities 105,671. 76
<br /> 016 Purchasing 1 , 336. 92 425 Transit 5, 812 . 61
<br /> 021 Planning 3, 934. 28 430 Parking Garage 5, 693. 91
<br /> 024 Public Works & Admin 11 ,952.66 501 Equip Rental 37,728. 66
<br /> 026 Animal Control 2, 029. 51 502 City Insurance Fund 30, 982. 00
<br /> 027 Senior Center 3, 011.17 503 Wkrs Comp .Self Insur 2, 704.06
<br /> 028 Risk Management 620. 95 504 Central Stores 9, 589. 02
<br /> 031 Police 14, 128.50 506 Fleet Replacement 9,655. 01
<br /> 032 Fire 25, 812. 54 601 Unemployment Compnsn 16, 791 . 38
<br /> 038 Facilities 8, 778. 61 637 Police Pension 100,339.50
<br /> 638 Fire Pension 69, 132. 12
<br /> TOTAL GENERAL FUND $242,827.00 713 Evergreen Way Impr. 4,802.24
<br /> 714 Everett Mall Impr. 1,452. 65
<br /> 101 Park and Recreation 18,722.11 716 3rd Av SE St & W LID 999.85
<br /> 110 Library 16, 938. 95 717 4th Ave West Impr. 6, 734. 66
<br /> 115 Gen Gov Spec Project 6, 008. 60 719 Silver Lk Sewer LID 12.85
<br /> 117 E .S.C . I .C.C . 2, 433. 87 721 Southpt-Ev. Way Ext . 594. 91
<br /> 120 Street 8 ,244. 18 724 100TH ST. SW IMPR. 24.00
<br /> 132 Golf 4, 569. 30 726 60TH ST. SW IMPR 362. 20
<br /> 136 Municipal Arts 245.04 801 Claims 528,421.38
<br /> 141 Cum Res/Self Ins 1 ,235.55
<br /> TOTAL CLAIMS $ 1, 388, 351.41
<br /> 01411r7,
<br /> ' Councilman Introducing Resolution
<br /> Passed the City Council the 18th -day of February 19 87
<br /> Approved this - - 18th day of February 1 7
<br /> ounci Preside t MLEMIE
<br /> KW,68704
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