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RESOLUTION No. 0?7 ST
<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. 7, 1986, and
<br /> warrants issued Nov. 12 , 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 569. 94 141 Cum Res/Self Ins 4, 737. 68
<br /> 002 General Fund 331 . 40 148 Cum Res for Parks 554 .48
<br /> 003 Legal 5, 330 . 27 151 Fund for Animals 635. 00
<br /> 004 Admin 1 ,825. 15 153 Emergency Med Svcs 11, 624 . 01
<br /> 005 MUNICIPAL COURT 10, 021 . 16 197 Chip Loan Program 1, 869. 85
<br /> 007 Personnel 1 ,126. 13 198 CD Blk Grants 2,828. 91
<br /> 009 Gen.Gov.Non-Dept Exp 41, 894 . 72 199 Federal Shared Reven 410. 00
<br /> 010 Finance & Budget 292 . 96 340 Regnl Detn Facs Cnst 36, 573 .27
<br /> 011 City Clerk 92 . 38 358 Sewage Tr Plnt Impr 80, 864 . 35
<br /> 012 City Treasurer 100. 98 361 Line #2 Upgrading 6, 861. 47
<br /> 014 Accounting 346. 64 368 Traffic Engr Imprvs 12, 721 .19
<br /> 015 Computer Services 300. 43 381 86 BLK GRT NBHD IMPR 230 . 00
<br /> 016 Purchasing 828. 80 382 CMB SWR OVERFL CNTRL 4, 414 . 73
<br /> 021 Planning 3, 102 . 63 401 Utilities 111, 960 . 51
<br /> 024 Public Works & Admin 15, 693 . 56 425 Transit 6, 696. 19
<br /> 026 Animal Control 1, 068 . 06 501 Equip Rental 74, 329. 43
<br /> 027 Senior Center 1, 764 . 50 502 City Insurance Fund 17, 063. 75
<br /> 028 Risk Management 186. 54 503 Wkrs Comp.Self Insur 12 ,917 . 10
<br /> 031 Police 14, 431 .40 504 Central Stores 11, 259. 13
<br /> 032 Fire 22, 857. 39 505 Computer Reserve 2 ,859 . 60
<br /> 038 Facilities 18, 415 .28 506 Fleet Replacement 4,284. 98
<br /> 637 Police Pension 1, 319. 24
<br /> TOTAL GENERAL FUND $140, 580 . 32 710 L I D Fund 711 239. 80
<br /> 713 Evergreen Way Impr. 185, 563 . 83
<br /> 101 Park and Recreation 23, 945. 74 714 Everett Mall Impr . 334, 615. 01
<br /> 110 Library 10, 967. 89 716 3rd Av SE St & W LID 67, 235. 09
<br /> 117 E .S .C. I .C .C . 1, 594 . 96 717 4th Ave West Impr . 20,005. 18
<br /> 120 Street 10, 751 . 64 719 Silver Lk Sewer LID 27, 604 . 93
<br /> 132 Golf 18, 179. 70 721 Southpt-Ev.Way Ext. 32, 908.39
<br /> 133 Golf Project Cont . 80, 106. 00 724 100TH ST. SW IMPR. 198 . 00
<br /> 136 Municipal Arts 1, 561 . 40 801 Claims 629, 138 . 13
<br /> 138 Culture-Convent Cent 4, 915. 00
<br /> TOTAL CLAIMS $ 1, 997, 125. 88
<br /> 'v �
<br /> 4 Councilman Introducing Resolution
<br /> Passed the City Council the- 12TH .._-._..day of November 19-.&6
<br /> Approved this - --- 12th day of November 19 86 ( c6(.......;07Die%
<br /> •
<br /> Council P esident MAYO*
<br /> K&H 68704
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