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RESOLUTION No. c7. 9c
<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. 5 , 1986, and
<br /> warrants issued Dec. 10, 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 899 .43 138 Culture-Convent Cent 2 ,000 .00
<br /> 002 General Fund 250 . 52- 141 Cum Res/Self Ins 2 ,691 . 65
<br /> 003 Legal 3, 915 . 72 145 Cum Res/R1 Prop Acqs 270,262 .08
<br /> 004 Admin 3,561 . 03 148 Cum Res for Parks 34 . 51
<br /> 005 Municipal Court 75 . 98 153 Emergency Med Svcs 4 ,272 .79
<br /> 007 Personnel 2 ,745 . 88 198 CD Blk Grants 988 . 65
<br /> 009 Gen.Gov.Non-Dept Exp 18,445 .36 199 Federal Shared Reven 1 ,203 .00
<br /> 010 Finance & Budget 229 . 83 340 Regnl Detn Facs Cnst 28, 508 . 10
<br /> 011 City Clerk 669 .23 358 Sewage Tr Plnt Impr 19,077 .81
<br /> 012 City Treasurer 1, 297. 08 368 Traffic Engr Imprvs 4 ,655 . 00
<br /> 014 Accounting 680 .39 380 Energy Cnsv-Res . #3 300 .00
<br /> 015 Computer Services 3 ,598 .30 382 CMB Swr Overfl Cntrl 8,702 . 52
<br /> 016 Purchasing 948 .48 401 Utilities 89,925 .35
<br /> 021 Planning 4,831 . 76 425 Transit 8,164 . 23
<br /> 024 Public Works & Admin 10,942 .13 430 Parking Garage 450 .60
<br /> 026 Animal Control 777 .45 501 Equip Rental 28, 814 . 29
<br /> 027 Senior Center 2 ,029 .72 503 Wkrs Comp.Self Insur 5,965 .04
<br /> 028 Risk Management 251 . 23 504 Central Stores 10,010 .57
<br /> 031 Police 13, 018 .75 505 Computer Reserve 4,858 . 31
<br /> 032 Fire 24 ,015 . 66 506 Fleet Replacement 33 ,091 . 68
<br /> 038 Facilities 34, 918 . 18 637 Police Pension 2 ,958 .50
<br /> 638 Fire Pension 5,335. 00
<br /> TOTAL GENERAL FUND $127 ,601 .07 . 713 Evergreen Way Impr . 321,790 .90
<br /> 714 Everett Mall Impr. 128,895 . 45
<br /> 101 Park and Recreation 12,579 .23 716 3rd Av SE St & W LID 23 ,750 .80
<br /> 110 Library 11 ,959 . 85 717 4th Ave West Impr . 44 , 991 . 19
<br /> 115 Gen Gov Spec Project 213 .00 719 Silver Lk Sewer LID 16 ,878 .07
<br /> 117 E.S.C .I .C .C. 2 ,193 . 94 721 Southpt-Ev.Way Ext . 50,504 . 51
<br /> 120 Street 11, 100 .59 801 Claims 502,374 .02
<br /> 132 Golf 8,463 . 75
<br /> 136 Municipal Arts 5,785 .40
<br /> TOTAL CLAIMS $ 1 ,801, 351 .45
<br /> P
<br /> 'aC1Q3e11) t 11" ' ,l
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the •Q -day of/Q 19?4
<br /> bL
<br /> Approved this _./O __. day of-----Q / /i 9e�
<br /> r
<br /> K&H 66704
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