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<br /> 46 504 November 26,1986 I
<br /> ji1moveCouncilman Overstreet, seconded hl, Coun Aman Ste hanaon
<br /> { f 1[,
<br /> that d this
<br /> s is declared to be the final reading of CCouncil Bill No.
<br /> 6 0611 93 and the Cite Clerk is directed to call the roll for the
<br /> ## final disposition of he ordinances
<br />$ 1, '1,4 8: anus,Nlva,6tephanaon,POpe,Overstreet
<br /> 0 EXCUSED. one Morrow
<br /> ` NAYS: Gipson,
<br /> j p to h
<br /> Ordinance no.1310-86 adopted.
<br /> is
<br /> `` t RESOLUTION CLAIMS
<br /> Ilk 1 oved by//00011040 006[0 set,60100203 by 10/1011860 slephans0t to
<br /> adopt aeemlution No 2]88las E0110ma: [
<br /> P,�' That the claims a Inst the City of Everett as of Nov.21,1986,and
<br /> are
<br /> warrants issued Nov.26,1906,havvlg been audited,be and the e
<br /> hereby appoved,and the p[a8e[0fficere e e hereby autho[iaed a same
<br /> rected
<br /> �FI�1�6 ISI Co charge aarrante agavnat the p[0per funds 11 thereof,ae 1111=1
<br /> I POND DEPARTMENT AMOUNT P_ DEPARTMENT
<br /> AMOONY
<br /> 1 11
<br /> {St P{• 002 eralGFun 1,986.35 151 Fund for Animals 41.56
<br /> f1 ( 002 10361General Fund 934.53 152 Cum 13010Library 2,000.00
<br /> tt 003 Legal 39,439.99 153 Emergency Med Svcs 5,]00.35
<br /> ly`� ..:, 006 Admin 3,011.90 190 CO Blk Crania 9.,312.36
<br /> 005 Municipal Court 3,056.58 199 Federal Shared Revel 749.99
<br /> 001.P 748.59 301 Arterial St. 4,400.00
<br /> ' I 009 GeneGoveNon-Dept exp 13,162.65 340 Regnl 8.04
<br /> 1`� 010 Finance a Budget 45.02 358 Sewage Tr Plnt Imprt 4,212.44
<br /> IIS 011 CityClerk1,900.26 360 Traffic Engr Imp[vs 17,350.50
<br /> �,4 012 City Treasurer 33].]2 380 energy Cnav Res,e3 33,821.01
<br /> 128.36 382 CMB Swr Overfl Cn rl 32,153.10
<br /> I i I 015 Computer5 014 nServices 4,356.4] 401 Utvlrties 113 608.14
<br /> � 42,673.89
<br /> I 016 Purchasing 2,042.42 425 Transit Garage 7,369.91
<br /> 021 Planning 2,070.03 430 501Sarkrng Ga 24,860.21
<br /> I Ili 024 Public Works 2Rental
<br /> 026 Animal Cant[1 Admin 1 3596.79 45.94 502 COitypInsurance Fund 17,063.75
<br /> 1A 027 028 Riskor Center 228.55 503 ak[s Comp.Sel£Inau[ 10,777.69
<br /> 132.00 504 Central Stores rve 8,916.46
<br /> jl 031 Police 032 Fire
<br /> acilitnagament 9,212.63 601 On58.22 505 memployme0Cputer 0Compnan 8,00].10y5
<br /> {{{$$0yyy 038 Facilities 25654.80 638 Fire 637 1Pensi n00 67,703,6B
<br /> iii {,i{, TOTAL GENERALPOND$139,541.40 710 L I d 709 59.86
<br /> 1 GB
<br /> 101 Park end Recreation 12,309.84 713 Evergreen Y Pr• ,61,134.25
<br /> ! 7,502.56 116 Eve Mall p
<br /> 11 �d�il 115 Gegr"Spec P[0ject 1'7511 2 716 3rd LI 338.5
<br /> i p 117 E Street.C.C. 2,514.59 719 011 Ave Neat Ir r.LIDD 14,521.04
<br /> G 22,864.59 719 Silver Lk Sewer LI 402.39
<br /> 11 132 Golf120 8,866.94 721 S0ulhpt-Bv.May Ext. 49.10
<br /> 111 4 133 Gol£Project Cont. 1,858.50 724 100th St.SM Impr• 389649.16
<br /> 902.50
<br /> 1: 141 CumlRes/Selfal GIns 2,914.95273.00 803 ClaimsLi , 1. TOTAL CLAIMS $1,079,726.14
<br /> 111 11
<br /> r1 It
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