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RESOLUTION Nc6_3c1__f
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Nov. 21 , 1986, and
<br /> warrants issued Nov. 26, 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 1, 986 . 35 151 Fund for Animals 41 . 56
<br /> 002 General Fund 924 . 53 152 Cum Res/Library 2 ,000. 00
<br /> 003 Legal 39, 439. 99 153 Emergency Med Svcs 5, 700 . 35
<br /> 004 Admin 3, 811 . 90 198 CD Blk Grants 9, 312 .36
<br /> 005 Municipal Court 3, 056. 58 199 Federal Shared Reven 749. 99
<br /> 007 Personnel 748. 59 301 Arterial St . 4, 400 . 00
<br /> 009 Gen.Gov.Non-Dept Exp 13,162 . 65 340 Regnl Detn Facs Cnst 8. 84
<br /> 010 Finance & Budget 45 . 82 358 Sewage Tr Plnt Impr 4,272 .44
<br /> 011 City Clerk 1, 900 . 26 368 Traffic Engr Imprvs 17, 350. 50
<br /> 012 City Treasurer 337. 72 380 Energy Cnsv-Res . #3 33, 827. 87
<br /> 014 Accounting 128 . 36 382 CMB Swr Overfl Cntrl 32 , 153 . 78
<br /> 015 Computer Services 4, 356. 47 401 Utilities 142, 673 . 89
<br /> 016 Purchasing 2, 042 . 42 425 Transit 13,208 . 14
<br /> 021 Planning 2 ,070 . 83 430 Parking Garage 7, 369 . 91
<br /> 024 Public Works & Admin 6, 596. 79 501 Equip Rental 24, 868 . 24
<br /> 026 Animal Control 1 , 345 . 94 502 City Insurance Fund 17, 063 . 75
<br /> 027 Senior Center 228. 55 503 Wkrs Comp.Self Insur 10, 777. 69
<br /> 028 Risk Management 132 . 00 504 Central Stores 8, 916. 46
<br /> 031 Police 12, 358 . 22 505 Computer Reserve 9, 818. 90
<br /> 032 Fire 9,212 . 63 601 Unemployment Compnsn 8, 807 . 71
<br /> 038 Facilities 25, 654 . 80 637 Police Pension 49, 920 . 35
<br /> 638 Fire Pension 67, 783 . 68
<br /> TOTAL GENERAL FUND $129, 541 .40 710 L I D Fund 702 59. 86
<br /> 710 L I D Fund 709 21 . 08
<br /> 101 Park and Recreation 12, 309. 84 713 Evergreen Way Impr . 6, 454 . 35
<br /> 110 Library 7, 502 . 56 714 Everett Mall Impr. 7, 132 . 26
<br /> 115 Gen Gov Spec Project 1, 769 .32 716 3rd Av SE St & W LID 338. 53
<br /> 117 E .S .C .I .C .C . 1, 511 . 76 717 4th Ave West Impr. 14, 527 . 06
<br /> 120 Street 22, 864 . 59 719 Silver Lk Sewer LID 482 .35
<br /> 132 Golf 8, 866. 94 721 Southpt-Ev.Way Ext . 49. 12
<br /> 133 Golf Project Cont . 1, 858. 50 724 100th St . SW Impr . 902 . 50
<br /> 136 Municipal Arts 273 . 00 801 Claims 389, 319 . 76
<br /> 141 Cum Res/Self Ins 2, 914 . 95
<br /> TOTAL CLAIMS $ 1, 079, 726 . 14
<br /> 1 I •
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 26 th day of November 19 86
<br /> Approved this 26th day of November 19 _ 8 6
<br /> 0
<br /> Council P esiden� !:4K
<br /> K&H 68704
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