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RESOLUTION No. 71 1
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct. 24, 1986, and
<br /> warrants issued Oct . 29, 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 3,136. 87 145 Cum Res/R1 Prop Acqs 71,217. 09
<br /> 002 General Fund 293 . 15 148 Cum Res for Parks 348. 21
<br /> 003 Legal 35, 595. 53 151 Fund for Animals 182 .18
<br /> 004 Admin 3, 996. 61 152 Cum Res/Library 115. 80
<br /> 005 MUNICIPAL COURT 4, 289. 01 153 Emergency Med Svcs 1,412 .34
<br /> 007 Personnel 440 . 39 197 Chip Loan Program 2 , 870. 55.
<br /> 009 Gen.Gov.Non-Dept Exp 47, 528. 97 198 CD Blk Grants 10, 301 . 13
<br /> 010 Finance & Budget 436 . 67 199 Federal Shared Reven 1 ,211 . 05
<br /> 011 City Clerk 1, 454 . 20 301 Arterial St . 719. 82
<br /> 012 City Treasurer 210. 65 340 Regnl Detn Facs Cnst 9 . 11
<br /> 014 Accounting 68. 89 358 Sewage Tr Plnt Impr 17, 755. 51
<br /> 015 Computer Services 1, 142 . 15 359 D&C SW Sewer ULID#1 1, 090. 00
<br /> 016 Purchasing 1, 491. 92 401 Utilities 103, 882 . 94
<br /> 021 Planning 3, 854 . 37 425 Transit 9, 204 . 94
<br /> 024 Public Works & Admin 20, 939 .13 430 Parking Garage 9,109. 05
<br /> 026 Animal Control 813 . 62 501 Equip Rental 30, 220 . 12
<br /> 027 Senior Center 624 . 94 502 City Insurance Fund 48, 045. 87
<br /> 028 Risk Management 57 . 08 503 Wkrs Comp.Self Insur 2 , 924 . 13
<br /> 031 Police 8, 988 .27 504 Central Stores 5, 095. 01
<br /> 032 Fire 6,179 . 49 637 Police Pension 52 , 996. 07
<br /> 038 Facilities 9, 891 .23 638 Fire Pension 72, 851. 00
<br /> 713 Evergreen Way Impr. 2 ,324 . 44
<br /> TOTAL GENERAL FUND $151, 433 .14 714 Everett Mall Impr . 3, 969. 71
<br /> 716 3rd Av SE St & W LID 496 . 75
<br /> 101 Park and Recreation 11, 895. 89 717 4th Ave West Impr . 4, 530. 87
<br /> 110 Library 10, 969 . 72 719 Silver Lk Sewer LID 282 . 00
<br /> 115 Gen Gov Spec Project 11. 00 721 Southpt-Ev.Way Ext . 24 .46
<br /> 117 E.S .C . I .C .C . 1, 696. 53 722 LID 722-112TH 15 SWR 843 . 75
<br /> 120 Street 17, 164 . 51 723 MARILYN AVE STR IMPR 25. 00
<br /> 132 Golf 16, 938 . 03 724 100TH ST. SW IMPR. 464 . 18
<br /> 133 Golf Project Cont . 1, 408. 50 801 Claims 483, 742 .35
<br /> 136 Municipal Arts 4 , 830. 73
<br /> 141 Cum Res/Self Ins 1, 555. 81
<br /> TOTAL CLAIMS $ 1, 156, 169. 29
<br /> AO'rIva,,,,,
<br /> I ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the c----.day of -- (DC/7--
<br /> 195'1,
<br /> Approved this day of /� 19
<br /> Ci.
<br /> VC—
<br /> K&H 66704
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