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RESOLUTION No tr/e
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<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Jan. 30, 1987, and
<br /> warrants issued Feb. 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 : 4
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 649. 99 138 Culture-Convent Cent 1 ,000.00
<br /> 002 General Fund 699. 38- 141 Cum Res/Self Ins 16,360.36
<br /> 003 Legal 14, 367.76 145 Cum Res/R1 Prop Acqs 768.44
<br /> 004 Admin 8, 634. 76 152 Cum Res/Library 74. 56
<br /> 005 Municipal Court 16, 096. 59 153 Emergency Med Svcs 7,496.54
<br /> 007 Personnel 4, 273.37 198 CD Bik Grants 871 .98
<br /> 009 Gen. Gov. Non-Dept Exp117, 848.00 199 Federal Shared Reven 1,599. 99
<br /> 010 Finance & Budget 207. 08 358 Sewage Tr Plnt Impr 10, 687. 89
<br /> 011 City Clerk 2, 641 . 98 368 Traffic Engr Imprvs 55,130.98
<br /> 012 City Treasurer 389. 60 372 85 BLK GRT NBHD IMPR 738. 00
<br /> 014 Accounting 22.40 380 Energy Cnsv-Res . #3 962. 71
<br /> 015 Computer Services 165. 84 381 86 BLK GRT NBHD IMPR 20, 751. 09
<br /> 016 Purchasing 596. 78 382 CMB SWR OVERFL CNTRL 185.36
<br /> 021 Planning 658. 35 401 Utilities 78, 892 . 88
<br /> 024 Public Works & Admin 20, 414. 93 425 Transit 4,445. 14
<br /> 026 Animal Control 3, 518. 70 430 Parking Garage 3, 021 . 34
<br /> 027 Senior Center 2, 919.09 501 Equip Rental 31 ,246. 31
<br /> 028 Risk Management 243.31 502 City Insurance Fund 17, 063. 75
<br /> 031 Police 14, 031 . 36 503 Wkrs Comp.Self Insur 7, 606.82
<br /> 032 Fire 6, 342. 67 504 Central Stores 10, 022.50
<br /> 038 Facilities 5, 381.60 505 Computer Reserve 728.40
<br /> 637 Police Pension 6. 16
<br /> TOTAL GENERAL FUND $218, 704. 78 713 Evergreen Way Impr. 10,726. 90
<br /> 714 Everett Mall Impr. 70, 578. 27
<br /> 101 Park and Recreation 24, 944. 07 716 3rd Av SE St & W LID 39,360.80
<br /> 110 Library 11 ,635. 53 717 4th Ave West Impr. 12 ,003. 14
<br /> 115 Gen Gov Spec Project 374.39 719 Silver Lk Sewer LID 4,750. 10
<br /> 117 E .S.C . I . C . C. 1, 915. 33 724 100TH ST. SW IMPR . 268. 00
<br /> 120 Street 1 , 710.24 725 EV WY/GTWY 4500-5200 90.00
<br /> 132 Golf 8,415. 56 801 Claims 508, 260. 16
<br /> 136 Municipal Arts 1 ,243. 75
<br /> TOTAL CLAIMS $ 1 , 184, 642. 22
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<br /> Coup ilm a roducinq Resolution
<br /> Passed the City Council the 4th day of February 19 87
<br /> 4th
<br /> Approved this __ _ day of February 8 7
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<br /> cie
<br /> Council 'resident 1(1214
<br /> KaH 68704
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