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RESOLUTION No. 017°01—,
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Dec. 19, 1986 , and
<br /> warrants issued Dec. 24, 1986 , 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 5, 586 . 14 148 Cum Res for Parks 50.26
<br /> 002 General Fund 868. 07 151 Fund for Animals 838. 08
<br /> 003 Legal 41 , 727. 85 153 Emergency Med Svcs 19,201 . 56
<br /> 004 Admin 4, 488. 47 197 Chip Loan Program 3 ,635. 96
<br /> 005 Municipal Court 23 , 091. 17 198 CD Blk Grants 5, 905.61
<br /> 007 Personnel 5,295. 18 199 Federal Shared Reven 791 .68
<br /> 009 Gen.Gov.Non-Dept Exp169, 772 . 13 351 Des&Cnst Filtr Plant 3 , 409. 05
<br /> 010 Finance & Budget 136 . 51 358 Sewage Tr Plnt Impr 89,259. 55
<br /> 011 City Clerk 1 , 712 . 55 361 Line #2 Upgrading 4 ,200.00
<br /> 012 City Treasurer 557. 08 368 Traffic Engr Imprvs 69, 926 . 93
<br /> 014 Accounting 771 . 72 372 85 Blk Grt Nbhd Impr 192 .00
<br /> 015 Computer Services 23 , 414 . 49 381 86 Blk Grt Nbhd Impr 2 , 760. 17
<br /> 016 Purchasing 871. 93 382 CMB Swr Overfl Cntrl 790.32
<br /> 021 Planning 5, 709. 61 401 Utilities 140, 421 . 15
<br /> 024 Public Works & Admin 27, 726 .60 425 Transit 9,249. 99
<br /> 026 Animal Control 1, 517. 48 430 Parking Garage 30,230 . 76
<br /> 027 Senior Center 1,364. 03 501 Equip Rental 38,300. 51
<br /> 028 Risk Management 242 . 95 502 City Insurance Fund 17, 063 . 75
<br /> 031 Police 23, 051 .25 503 Wkrs Comp.Self Insur 5, 973 . 71
<br /> 032 Fire 28, 436 . 78 504 Central Stores 4, 499. 01
<br /> 038 Facilities 51,335. 76 637 Police Pension 69, 778.20
<br /> 638 Fire Pension 73 , 005. 53
<br /> TOTAL GENERAL FUND $417,677. 75 710 L I D Fund 702 32 . 76
<br /> 710 L I D Fund 705 75. 54
<br /> 101 Park and Recreation 43 , 868.28 710 L I D Fund 709 8. 58
<br /> 110 Library 21 , 713 .27 713 Evergreen Way Impr. 2 , 794. 68
<br /> 115 Gen Gov Spec Project 27, 141 . 98 714 Everett Mall Impr. 9. 11
<br /> 117 E .S.C. I .C.C. 4,691 .24 716 3rd Av SE St & W LID 96 . 57
<br /> 120 Street 16 ,768. 97 717 4th Ave West Impr. 7,776 .08
<br /> 132 Golf 5, 860 .69 719 Silver Lk Sewer LID 7, 998. 13
<br /> 133 Golf Project Cont . 1, 565. 00 722 LID 722-112th I5 Swr 5.39
<br /> 136 Municipal Arts 9, 089. 12 724 100th St . SW Impr. 5.39
<br /> 138 Culture-Convent Cent 3 ,000. 00 801 Claims 735, 445. 73
<br /> 141 Cum Res/Self Ins 3 , 593 . 56
<br /> 145 Cum Res/R1 Prop Acqs 43, 582 . 55
<br /> TOTAL CLAIMS $ 1, 942 ,284. 15
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of 0 19
<br /> 41(k"4-s -
<br /> MAYOR
<br /> K&H 68704
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