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RESOLUTION No. arw
<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. 16, 1987, and
<br /> warrants issued Jan. 21, 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 4,224. 61 148 Cum Res for Parks 18.22
<br /> 002 General Fund 297. 09- 151 Fund for Animals 760. 00
<br /> 003 Legal 31, 922. 94 153 Emergency Med Svcs 1 , 229.46
<br /> 004 Admin 5, 895. 17 197 Chip Loan Program 1, 902. 50
<br /> 005 Municipal Court 4,437. 54 198 CD Bik Grants 3, 829. 01
<br /> 007 Personnel 1, 051. 70 199 Federal Shared Reven 2, 549.45
<br /> 009 Gen. Gov.Non-Dept Exp 81, 796. 12 301 Arterial St . 22, 050.00
<br /> 010 Finance & Budget 247. 03 340 Regnl Detn Facs Cnst 8. 84
<br /> 011 City Clerk 1 ,022. 23 351 Des&Cnst Filtr Plant 5, 787.50
<br /> 012 City Treasurer 995. 65 358 Sewage Tr Plnt impr 78, 767.11
<br /> 014 Accounting 175. 97 368 Traffic Engr Imprvs 9, 202.49
<br /> 015 Computer Services 2, 167. 60 372 85 BLK GRT NBHD IMPR 158. 13
<br /> 016 Purchasing 281 . 92 380 Energy Cnsv-Res . #3 1, 832.60
<br /> 021 Planning 3 ,258. 73 381 86 BLK GRT NBHD IMPR 5. 89
<br /> 024 Public Works & Admin 6, 047.54 382 CMB SWR OVERFL CNTRL 10, 967. 52
<br /> 026 Animal Control 3, 457. 77 401 Utilities 106, 220. 50
<br /> 027 Senior Center 527. 89 425 Transit 2,983.06
<br /> 028 Risk Management 356. 00 430 Parking Garage 5, 857. 22
<br /> 031 Police 11 , 955.49 501 Equip Rental 22 ,217.50
<br /> 032 Fire 5, 910. 76 503 Wkrs Comp.Self Insur 5, 321. 27
<br /> 038 Facilities 12, 098. 70 504 Central Stores 7, 666.46
<br /> 637 Police Pension 56, 000. 76
<br /> TOTAL GENERAL FUND $177,534.27 638 Fire Pension 70,400.38
<br /> 713 Evergreen Way Impr. 2. 50
<br /> 101 Park and Recreation 9, 749.09 714 Everett Mall Impr. 26.24
<br /> 110 Library 4, 710. 50 716 3rd Av SE St & W LID 7. 00
<br /> 115 Gen Gov Spec Project 31 , 060.84 717 4th Ave West Impr. 7, 176.68
<br /> 117 E .S. C. I .C.C. 1, 346. 90 719 Silver Lk Sewer LID 30. 00
<br /> 120 Street 24, 644. 30 721 Southpt-Ev.Way Ext . 4. 61
<br /> 132 Golf 2, 280. 72 724 100TH ST. SW IMPR. 444. 00
<br /> 136 Municipal Arts 274. 75 725 EV WY/GTWY 4500-5200 37.50
<br /> 141 Cum Res/Self Ins 10, 260. 03 801 Claims 565, 949. 84
<br /> 145 Cum Res/R1 Prop Acqs 2,053. 00
<br /> TOT' CLAIMS $ 1, 253, 328. 64
<br /> kora
<br /> Air_-I "ouncilman Introducing Resolution
<br /> Passed the City Council the l -day of 19j73
<br /> Approved this - _ day of o.- 1.1
<br /> / )6k,._,, _
<br /> K&H 66704
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