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RESOLUTION No.4 7 35^
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 18, 1986, and
<br /> warrants issued July 23, 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, 022 .24 141 Cum Res/Self Ins 1 ,211 . 49
<br /> 002 General Fund 238. 60 145 Cum Res/R1 Prop Acqs 2 .10
<br /> 003 Legal 28,279. 07 152 Cum Res/Library 789. 56
<br /> 004 Admin 7, 394 .32 153 Emergency Med Svcs 5, 003 . 62
<br /> 007 Personnel 736. 61 198 CD Blk Grants 7, 793 . 62
<br /> 009 Gen.Gov.Non-Dept Exp 45, 754 . 90 199 Federal Shared Reven 715. 20
<br /> 010 Finance & Budget 241. 92 301 Arterial St . 561. 51
<br /> 011 City Clerk 1, 747 . 05 340 Regnl Detn Facs Cnst 58. 78
<br /> 012 City Treasurer 1,349 .46 351 Des&Cnst Filtr Plant 21, 537. 04
<br /> 014 Accounting 556 . 00 358 Sewage Tr Plnt Impr 10, 127. 69
<br /> 015 Computer Services 2, 769 .25 359 D&C SW Sewer ULID#1 126. 13
<br /> 016 Purchasing 175 . 18 368 Traffic Engr Imprvs 36, 332 . 73
<br /> 021 Planning 12, 637. 99 401 Utilities 150, 933 .24
<br /> 024 Public Works & Admin 15, 491 . 78 425 Transit 33, 953 . 17
<br /> 026 Animal Control 2, 707. 16 430 Parking Garage 6,288 . 41
<br /> 027 Senior Center 307. 42 501 Equip Rental 30, 545. 42
<br /> 028 Risk Management 507. 55 502 City Insurance Fund 47, 805. 00
<br /> 031 Police 17, 652 . 71 503 Wkrs Comp.Self Insur 583 .33
<br /> 032 Fire 8, 440 .23 504 Central Stores 6, 570. 64
<br /> 038 Facilities 3, 840. 73 505 Computer Reserve 8 ,675. 46
<br /> 506 Fleet Replacement 13,537. 52
<br /> TOTAL GENERAL FUND $152, 850 . 17 637 Police Pension 47,447 .39
<br /> 638 Fire Pension 69, 184 . 92
<br /> 101 Park and Recreation 34, 089 . 24 713 Evergreen Way Impr. 1,531 . 89
<br /> 110 Library 37, 243 .25 714 Everett Mall Impr. 67. 36
<br /> 115 Gen Gov Spec Project 18,213 . 02 716 3rd Av SE St & W LID 41, 823 . 00
<br /> 117 Navy Planning 1, 309 . 97 717 4th Ave West Impr . 4, 100. 00
<br /> 120 Street 19,423 . 10 719 Silver Lk Sewer LID 201, 352 . 38
<br /> 132 Golf 22 , 691. 61 721 Southpt-Ev.Way Ext . 19 . 72
<br /> 136 Municipal Arts 105. 50 801 Claims 406, 321 . 35
<br /> 138 Culture-Convent Cent 110 . 85
<br /> TOTAL CLAIMS $ 1, 441, 036 . 38
<br /> // 4Councilman Introducing Resolution
<br /> Passed the City Council the 23rd day of July 19 86
<br /> Approved this 23rd day of July 19 86
<br /> L)
<br /> Co it President *Mak
<br /> K&H 68704
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