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RESOLUTION No. M. ,6.
<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. 2 , 1987, and
<br /> warrants issued Jan . 7, 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 11,496 .70 141 Cum Res/Self Ins 19,043 .20
<br /> 002 General Fund 196 .02- 145 Cum Res/R1 Prop Acqs 1,057 .19
<br /> 003 Legal 2,789.15 153 Emergency Med Svcs 3 ,264 .58
<br /> 004 Admin 417 .41 198 CD Blk Grants 10,377 .63
<br /> 005 Municipal Court 1 ,454 .45 199 Federal Shared Reven 3 ,783 .60
<br /> 007 Personnel 639 . 67 301 Arterial St. 33,355 .48
<br /> 011 City Clerk 316 .87 340 Regnl Detn Facs Cnst 1,724 .32
<br /> 012 City Treasurer 937 .25 351 Des&Cnst Filtr Plant 6,306 .87
<br /> 014 Accounting 5 .56 358 Sewage Tr Plnt Impr 14, 412 .77
<br /> 015 Computer Services 1 ,360 .28 368 Traffic Engr Imprvs 126 . 79
<br /> 016 Purchasing 928 .52 372 85 Blk Grt Nbhd Impr 282 .00
<br /> 021 Planning 552 .30 401 Utilities 15,687 . 93
<br /> 024 Public Works & Admin 6,221 .18 425 Transit 5 ,673 .72
<br /> 026 Animal Control 291 . 06 430 Parking Garage 69 .45
<br /> 027 Senior Center 2 , 617. 70 501 Equip Rental 26 ,649 .90
<br /> 031 Police 1,211. 78 503 Wkrs Comp.Self Insur 2 ,427 . 90
<br /> 032 Fire 10 ,537.61 504 Central Stores 9,804 .95
<br /> 038 Facilities 491 . 89 506 Fleet Replacement 5,290 . 34
<br /> 637 Police Pension 1 ,098 .00
<br /> TOTAL GENERAL FUND $ 42 ,073 .36 713 Evergreen Way Impr . 70 ,461 .66
<br /> 714 Everett Mall Impr . 120 ,424 . 78
<br /> 101 Park and Recreation 8 ,778 .34 716 3rd Av SE St & W LID 27,890 .55
<br /> 110 Library 3 ,433 .83 717 4th Ave West Impr . 4,060 . 00
<br /> 115 Gen Gov Spec Project 9,155.59 719 Silver Lk Sewer LID 385 .00
<br /> 117 E .S .C . I .C .C . 156 .37 721 Southpt-Ev.Way Ext . 32 ,762 . 72
<br /> 120 Street 2 ,044 .09 724 100th St . SW Impr. 660 .27
<br /> 132 Golf 4 ,213 .53 725 EV WY/GTWY 4500-5200 330 . 00
<br /> 136 Municipal Arts 41 .99 801 Claims 388 ,502 .05
<br /> 138 Culture-Convent Cent 1 ,000 . 00
<br /> TOTAL CLAIMS $ 876 ,810 . 75
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<br /> ' Co t ncilman Introducing Resolution
<br /> Passed the City Council the 7th day of January lg 87
<br /> Approved this 7th day of January 19 7
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<br /> COUNCIL •'ESIDENTOM
<br /> K&H 68704
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