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RESOLUTION No._C2q_23
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug. 15, 1986, and
<br /> warrants issued Aug. 20, 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 558. 88 136 Municipal Arts 809. 18
<br /> 002 General Fund 582 . 08 138 Culture-Convent Cent 8, 017 . 13
<br /> 003 Legal 320 . 46 141 Cum Res/Self Ins 1, 573 .30
<br /> 004 Admin 2 ,056. 05 148 Cum Res for Parks 145. 01
<br /> 007 Personnel 1, 011. 86 153 Emergency Med Svcs 6,229. 67
<br /> 009 Gen.Gov.Non-Dept Exp 28, 120. 89 197 Chip Loan Program 5, 338. 88
<br /> 010 Finance & Budget 130. 07 198 CD Blk Grants 6, 555. 07
<br /> 011 City Clerk 899 . 23 199 Federal Shared Reven 2 , 083 . 34
<br /> 012 City Treasurer 781. 94 340 Regnl Detn Facs Cnst 744 . 00
<br /> 014 Accounting 485. 41 351 Des&Cnst Filtr Plant 409. 64
<br /> 015 Computer Services 3, 702 . 32 358 Sewage Tr Plnt Impr 45, 711. 81
<br /> 016 Purchasing 871. 62 368 Traffic Engr Imprvs 517 .28
<br /> 021 Planning 3, 850. 09 401 Utilities 89, 581 .38
<br /> 024 Public Works & Admin 6, 061 . 99 425 Transit 6, 655. 54
<br /> 026 Animal Control 1, 935 . 41 430 Parking Garage 6, 124 . 85
<br /> 027 Senior Center 723 .17 501 Equip Rental 32,900. 47
<br /> 028 Risk Management 76. 98 502 City Insurance Fund 2, 829. 00
<br /> 031 Police 11, 477 . 50 503 Wkrs Comp.Self Insur 7, 131 . 16
<br /> 032 Fire 12 , 726 . 46 504 Central Stores 7, 456. 99
<br /> 038 Facilities 6, 816 . 06 506 Fleet Replacement 51, 129 . 51
<br /> 637 Police Pension 59, 665. 92
<br /> TOTAL GENERAL FUND $ 83, 188 . 47 638 Fire Pension • 67, 323. 64
<br /> 713 Evergreen Way Impr . 1, 093 . 95
<br /> 101 Park and Recreation 13,031. 68 714 Everett Mall Impr . 1, 401 .25
<br /> 110 Library 13, 292 . 64 716 3rd Av SE St & W LID 1, 685 .20
<br /> 115 Gen Gov Spec Project 1,313 . 50 717 4th Ave West Impr . 6, 598 .25
<br /> 117 Navy Planning 2 ,929 . 65 719 Silver Lk Sewer LID 48, 973 .28
<br /> 120 Street 156, 176. 84 801 Claims 397,236. 63
<br /> 132 Golf 10, 601 .33
<br /> 133 Golf Project Cont. 281. 70
<br /> TOTAL CLAIMS $ 1, 146, 737 . 14
<br /> Or
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 20th day of August 19 86
<br /> Approved this _ 20th day of August 19 86
<br /> (;)61/1,/ IBORMK
<br /> Council(
<br /> ouncil President -
<br /> K9H 68,04
<br />
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