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RESOLUTION No. P?7(P
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Sep. 26, 1986, and
<br /> warrants issued Oct . 1, 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, 640. 18 141 Cum Res/Self Ins 1, 351 . 35
<br /> 002 General Fund 972 . 92 148 Cum Res for Parks 465 . 42
<br /> 003 Legal 24, 395. 80 151 Fund for Animals 580. 00
<br /> 004 Admin 3, 497. 19 152 Cum Res/Library 471. 49
<br /> 005 MUNICIPAL COURT 117. 56 153 Emergency Med Svcs 661. 58
<br /> 007 Personnel 1, 576 . 31 198 CD Blk Grants 4, 393 . 77
<br /> 009 Gen.Gov.Non-Dept Exp 57, 067. 07 199 Federal Shared Reven 500. 01
<br /> 010 Finance & Budget 185. 21 340 Regnl Detn Facs Cnst 1, 649. 40
<br /> 011 City Clerk 1, 967. 69 351 Des&Cnst Filtr Plant 7, 615. 53
<br /> 012 City Treasurer 1, 415. 98 358 Sewage Tr Plnt Impr 19, 799. 30
<br /> 014 Accounting 636. 07 368 Traffic Engr Imprvs 4,685 . 43
<br /> 015 Computer Services 412 . 67 372 85 BLK GRT NBHD IMPR 260. 00
<br /> 016 Purchasing 3, 502 . 97 381 86 BLK GRT NBHD IMPR 316.12
<br /> 021 Planning 6, 598 . 45 401 Utilities 212, 671 . 32
<br /> 024 Public Works & Admin 10, 502 . 41 425 Transit 6, 781. 18
<br /> 026 Animal Control 987 . 79 430 Parking Garage 2,229. 89
<br /> 027 Senior Center 269. 06 501 Equip Rental 39, 330. 56
<br /> 031 Police 11, 126 . 99 502 City Insurance Fund 1, 655. 00
<br /> 032 Fire 4, 956. 03 503 Wkrs Comp.Self Insur 3, 533. 91
<br /> 038 Facilities 17, 740 . 52 504 Central Stores 10, 274 . 71
<br /> 506 Fleet Replacement 76, 510. 56
<br /> TOTAL GENERAL FUND $149, 568 . 87 637 Police Pension 175, 882 .44
<br /> 638 Fire Pension 62, 075. 88
<br /> 101 Park and Recreation 14,288 .28 713 Evergreen Way Impr. 11, 947. 77
<br /> 110 Library 10,277. 60 714 Everett Mall Impr . 10, 042 . 72
<br /> 117 E.S .C.I .C .C . 3, 066 . 30 716 3rd Av SE St & W LID 21, 582 . 05
<br /> 120 Street 28, 354 . 79 717 4th Ave West Impr . 8,258. 46
<br /> 132 Golf 21,425. 92 719 Silver Lk Sewer LID 102 . 41
<br /> 133 Golf Project Cont. 28, 449. 22 721 Southpt-Ev.Way Ext . 1, 228. 03
<br /> 136 Municipal Arts 1,010. 00 801 Claims 387, 311 . 98
<br /> 138 Culture-Convent Cent 7, 409. 02
<br /> TOTAL CLAIMS $ 1, 338, 018 . 27
<br /> (3 • "Tr
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<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - 1-s t -----day of O c to b e r 19 86
<br /> Approved this .. _- 1st day of October 19 8 6
<br /> Council reside t XXX
<br /> K&H 68704
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