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75 a9AIS
<br /> A.
<br /> February 19,1986
<br /> 4. ORS Corporation
<br /> 615 Fourth Avenue,Suite 200
<br /> Seattle,WA 98121
<br /> 5. Sparline s Aa o<s., fya
<br /> 1920 Ba deka Avenueleast {r
<br /> Seattle,WA 98103
<br /> 6. Abacus
<br /> 401ca Avenue S,Suite 230
<br /> Seattle,
<br /> A98104 1 4 1
<br /> RESOLUTION-CLAIMS 11
<br /> To adapt Resolution No.2675 as follows: ,gypp
<br /> That the claims against the City of Everett a of Feb.14,1986,and AYt,
<br /> anta issued Feb.19,1986,having been audited,be an the a
<br /> h reby approved,and the rope[officers ere hereby authorized a directed
<br /> to charge marmite against the proper funds r payment thereof,as follows:
<br /> FUND DBP0178BNTAMOUNT FUND NAMOUNTs �99�
<br /> 001 Legislative 12,855.20 145 CRes/R1P c9 s 9,917.00 C
<br /> 002 General Fund 3,234.40 148 Cu Re for Parks4,229.03 1�
<br /> 003 Legal 8,306.95 153 Emergency Med Svcs 9,214.45 tl
<br /> 004 Admin 4,335.28 198 CDElkGrants 6,150.36
<br /> 007 P nnel 503.22 199 Federal Shared Raven 25,688.58
<br /> 009 Gen Gov.Non Dept Exp 31,086.70 301 Arterial St. 23.18
<br /> 010 Finance c Budget 72.84 340 Regnl°eta Pace Cns[ 5,147.03
<br /> 11A 011 City Clerk 136.27 354 82 Blk Grt Nbad Imp[ 1,450.00
<br /> 012 City Treasurer 334.93 358 Sewage Tr Pint Inpr 14,041.35
<br /> 014 Accounting
<br /> C
<br /> 162.73 359 D 10661 164.93
<br /> 015 ComputerServices 3,085.33 360 03 r
<br /> Blk Grt NM.Imp 100.00
<br /> s 016 Purchasing 432.54 363 Campus Parkway Impr14.01
<br /> f 021 Planning 2,006.19 368 Traffic Eng[ mprv3 22,731.60 l.:
<br /> 024 Public Works a Admin 7,926.02 380 Energy Cnsv Ree.f3 22,110.49
<br /> 026 Animal Control 1,677.38 401 Utilities 52,557.19
<br /> 027 Senior Ce , 191.63 425 .Transit 10,136.56
<br /> 028 Risk Management 317.28 430 Parking Garage 7,337.24 �F
<br /> 031 Police 18,635.89 501 Rguip Rental 36,079.51
<br /> O 032 Fire 13,704.37 503 City Insurance Fund 27,427.00
<br /> 038 Facilities 22,014.96 503 Wk.Com.Self Ins. 606.9
<br /> 504 Central Stores 5,023.30
<br /> TOTAL GENERAL FUND 8124,551.38 637 Police Pension 49,692.27
<br /> 638 Fire Pension 65,852.06
<br /> 101 Park and Recreation 16,052.56 713 evergreen Way Imp,. ,061.40 P v
<br /> 1g 110 Library 9,592.25 714 Everett Mall Imp[. 4,469.1
<br /> s 117 Navy Planning 331.41 716. lid Av Se St c W LID 348.00 p v
<br /> 120 Street
<br /> t 40,406.91 717 4th Ave West Imp,. 4,000.1 t�v
<br /> 132 Golf11,388.30 719 Silver Lk Sever LID 6,600.00 �
<br /> 16 Municipal Arte 25.00 721 Southpt Ev.Nay ext. 293.74 4A't
<br /> 138 Culture-Convent Cent 15,953.15 801 Claims 355,032.07
<br /> 141 Cum Ree/Self Ins 1,018.83
<br /> d1$
<br /> TOTAL
<br /> TOTAL CLAIMS 6 1,003,818.34 Ali{k
<br /> 8011 was called with all councilmen voting yea. 4 #,'
<br /> Motion carried. P$N'�;
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