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RESOLUTION No. a 76 7
<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 . 10, 1986, and
<br /> warrants issued Oct . 15, 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 2,199. 53 141 Cum Res/Self Ins 48, 778. 97
<br /> 002 General Fund 365. 62- 145 Cum Res/R1 Prop Acqs 3, 722 .16
<br /> 003 Legal 1, 584 . 93 148 Cum Res for Parks 14 .18
<br /> 004 Admin 4 , 038. 36 153 Emergency Med Svcs 4 , 456 . 06
<br /> 005 MUNICIPAL COURT 1,174 . 99 198 CD Blk Grants 7, 043 . 32
<br /> 007 Personnel 3, 052 .41 199 Federal Shared Reven 850. 00
<br /> 009 Gen.Gov.Non-Dept Exp 19, 664 . 72 301 Arterial St . 338. 00
<br /> 010 Finance & Budget 174 .20 340 Regnl Detn Facs Cnst 33 , 027. 14
<br /> 011 City Clerk 1,035 . 34 358 Sewage Tr Plnt Impr 420. 09
<br /> 012 City Treasurer 998. 32 360 83 Blk Grt Nbhd Impr 3, 407 . 59
<br /> 014 Accounting 1,275. 05 363 Campus Parkway Impr 679. 00
<br /> 015 Computer Services 2 , 774 . 65 368 Traffic Engr Imprvs 31, 556 . 84
<br /> 016 Purchasing 2, 407. 73 372 85 BLK GRT NBHD IMPR 3, 722. 70
<br /> 021 Planning 2 ,812 . 01 381 86 BLK GRT NBHD IMPR 903 . 84
<br /> 024 Public Works & Admin 9, 816 . 23 401 Utilities 98,444 . 24
<br /> 026 Animal Control 1, 455. 14 425 Transit 5, 214 .36
<br /> 027 Senior Center 1, 652 . 72 430 Parking Garage 24, 093. 58
<br /> 028 Risk Management 428. 40 501 Equip Rental 13, 852 . 90
<br /> 031 Police 24,201. 75 502 City Insurance Fund 27,451. 00
<br /> 032 Fire 17,417 . 56 503 Wkrs Comp.Self Insur 2 ,277. 75
<br /> 038 Facilities 6,903 . 09 504 Central Stores 4, 032 . 05
<br /> 506 Fleet Replacement 56, 392 . 43
<br /> TOTAL GENERAL FUND $104, 701 . 51 637 Police Pension 2, 958. 50
<br /> 638 Fire Pension 5 , 335. 00
<br /> 101 Park and Recreation 20, 380 . 32 713 Evergreen Way Impr. 226,198. 78
<br /> 110 Library 15, 087 . 77 714 Everett Mall Impr . 434, 545 . 68
<br /> 115 Gen Gov Spec Project 7, 849. 00 716 3rd Av SE St & W LID 139,279. 82
<br /> 117 E.S .C .I .C.C. 2 ,156 . 57 717 4th Ave West Impr . 5, 885 . 88
<br /> 120 Street 28, 628. 75 719 Silver Lk Sewer LID 6, 761 . 80
<br /> 132 Golf 9, 613 . 89 721 Southpt-Ev.Way Ext. 54, 373 . 88
<br /> 133 Golf Project Cont . 1,120 . 00 722 LID 722-112TH I5 SWR 148 .40
<br /> 136 Municipal Arts 120 . 00 801 Claims 715, 395 . 13
<br /> 138 Culture-Convent Cent 2, 000. 00
<br /> TOTAL CLAIMS $ 2 ,153, 218 . 88
<br /> •Ra e tiFf,te.t..7c
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 15th day of October 19.86_
<br /> Approved this ----15th _ day of October �9 -$6
<br /> %/1 (,
<br /> COUNCIL PRESIDENT IANT
<br /> K&H 68704
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