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RESOLUTION No.a 7.5-e
<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. 12, 1986, and
<br /> warrants issued Sep. 17, 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 902 . 17 136 Municipal Arts 241 . 00
<br /> 002 General Fund 194 .45- 141 Cum Res/Self Ins 44, 804 .45
<br /> 003 Legal 12, 594 . 06 145 Cum Res/R1 Prop Acqs 41 ,226 . 38
<br /> 004 Admin 1 ,151 . 79 148 Cum Res for Parks 78. 94
<br /> 005 MUNICIPAL COURT 2, 045. 00 151 Fund for Animals 7. 70
<br /> 007 Personnel 194 .27 152 Cum Res/Library 3, 500 . 32
<br /> 009 Gen.Gov.Non-Dept Exp184,529. 74 153 Emerggncy Med Svcs 15,296. 57
<br /> 010 Finance & Budget 485. 53 198 CD Blk Grants 4, 121 . 22
<br /> 011 City Clerk 854 .29 199 Federal Shared Reven 250. 00
<br /> 012 City Treasurer 138. 49 340 Regnl Detn Facs Cnst 33, 713 . 60
<br /> 014 Accounting 149. 01 358 Sewage Tr Plnt Impr 323 . 40
<br /> 015 Computer Services 2 ,431. 16 368 Traffic Engr Imprvs 13, 332 .42
<br /> 016 Purchasing 67. 72 372 85 BLK GRT NBHD IMPR 3, 814. 00
<br /> 021 Planning 1 , 381 . 33 381 86 BLK GRT NBHD IMPR 1, 085. 00
<br /> 024 Public Works & Admin 8, 078 . 21 401 Utilities 94, 821. 60
<br /> 026 Animal Control 835. 94 425 Transit 2 ,266 . 43
<br /> 027 Senior Center 638. 79 430 Parking Garage 5, 408. 90
<br /> 028 Risk Management 5. 45 501 Equip Rental 14, 351 . 86
<br /> 031 Police 5, 636 .45 503 Wkrs Comp.Self Insur 5, 700 . 31
<br /> 032 Fire 15, 810. 27 504 Central Stores 2 ,968. 60
<br /> 038 Facilities 3, 518 . 31 505 Computer Reserve 2,160 .16
<br /> 637 Police Pension 19, 486. 36
<br /> TOTAL GENERAL FUND $241,253. 53 638 Fire Pension 6, 577.33
<br /> 713 Evergreen Way Impr . 22 , 478. 58
<br /> 101 Park and Recreation 11 , 190 .20 714 Everett Mall Impr . 94, 837. 29
<br /> 110 Library 7, 411 . 99 716 3rd Av SE St & W LID 52 ,242 . 72
<br /> 115 Gen Gov Spec Project 8,494. 63 717 4th Ave West Impr . 6. 00
<br /> 117 E.S.C . I . C .C . 2 ,509. 01 719 Silver Lk Sewer LID 13, 590. 67
<br /> 120 Street 87, 713 .26 721 Southpt-Ev.Way Ext . 7, 410. 00
<br /> 132 Golf 5, 161 . 92 801 Claims 388, 984 .48
<br /> 133 Golf Project Cont . 27.36
<br /> TOTAL CLAIMS $ 1,258, 848. 19
<br /> "kkt/I' Vh611-4W
<br /> Council an Introducing Resolution
<br /> Passed the City Council the ---- -- ------- ---day of 464) 1971
<br /> Approved this /-7_Z�i day of-.2419 6
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<br /> RSiD,=ra✓' F9g
<br /> K&H 66704
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