|
RESOLUTION No.c..? 7.30_
<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 3 , 1986, and
<br /> warrants issued July 9, 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 908. 86 136 Municipal Arts 229. 00
<br /> 002 General Fund 634 . 02- 138 Culture-Convent Cent 25, 128. 84
<br /> 003 Legal 7, 119. 14 141 Cum Res/Self Ins 9, 018. 92
<br /> 004 Admin 11, 216. 50 145 Cum Res/R1 Prop Acqs 554 .33
<br /> 007 Personnel 945. 82 148 Cum Res for Parks 334. 94
<br /> 009 Gen.Gov. Non-Dept Exp160, 850. 92 151 Fund for Animals 13 . 00
<br /> 010 Finance & Budget 102. 26 152 Cum Res/Library 3, 304. 89
<br /> 011 City Clerk 1 ,208.36 153 Emergency Med Svcs 15, 285. 39
<br /> 012 City Treasurer 1 , 290. 84 197 Chip Loan Program 9, 959. 14
<br /> 014 Accounting 1, 152. 61 198 CD Blk Grants 3 , 244. 65
<br /> 015 Computer Services 268. 84 340 Regnl Detn Facs Cnst 490. 00
<br /> 016 Purchasing 933 .28 351 Des&Cnst Filtr Plant 60. 00
<br /> 021 Planning 5, 512.30 368 Traffic Engr Imprvs 8,377. 77
<br /> 024 Public Works & Admin 9, 569. 93 401 Utilities 33, 828. 08
<br /> 026 Animal Control 921.39 425 Transit 27, 267. 17
<br /> 027 Senior Center 1 , 924. 76 430 Parking Garage 586. 71
<br /> 028 Risk Management 17. 10 501 Equip Rental 28, 010.47
<br /> 031 Police 6, 997. 86 503 Wkrs Comp . Self Insur 6, 217. 07
<br /> 032 Fire 8,250. 95 504 Central Stores 8, 181 .43
<br /> 038 Facilities 3, 218. 64 506 Fleet Replacement 17, 271.23
<br /> 637 Police Pension 2, 958. 50
<br /> TOTAL GENERAL FUND $221, 776. 34 638 Fire Pension 5, 335. 00
<br /> 713 Evergreen Way Impr . 1, 322.46
<br /> 101 Park and Recreation 22, 310. 37 714 Everett Mall Impr . 5, 927. 77
<br /> 110 Library 7, 317. 78 716 3rd Av SE St & W LID 576. 46
<br /> 115 Gen Gov Spec Project 2, 010. 96 717 4th Ave West Impr. 10. 00
<br /> 117 Navy Planning 8, 852. 70 719 Silver Lk Sewer LID 98. 00
<br /> 120 Street 398, 777.35 721 Southpt-Ev.Way Ext . 253 . 26
<br /> 132 Golf 1, 565. 96 801 Claims 727, 362. 72
<br /> 133 Golf Project Cont . 6, 338.25
<br /> TOTAL CLAIMS $ 1, 610, 156. 91
<br /> (C366add ./71/(&/C/64-dss
<br /> Cou oilman Introducing Resolution
<br /> Passed the City Council the 9th day of July 1986
<br /> Approved this 9th day of July 1".8.3„,
<br /> -
<br /> Council President IMMOtt
<br /> K8,168704
<br />
|