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RESOLUTION No. oZ 7 A 3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 20, 1986, and
<br /> warrants issued June 25, 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, 803. 95 145 Cum Res/R1 Prop Acqs 2, 071 . 26
<br /> 002 General Fund 286. 10 148 Cum Res for Parks 380. 04
<br /> 003 Legal 23, 907. 53 151 Fund for Animals 1, 707. 26
<br /> 004 Admin 2, 015. 80 153 Emergency Med Svcs 5, 994 . 62
<br /> 007 Personnel 823. 44 198 CD Blk Grants 6, 245. 03
<br /> 009 Gen.Gov.Non-Dept Exp 69, 750. 18 199 Federal Shared Reven 2, 433. 00
<br /> 010 Finance & Budget 3. 05 340 Regnl Detn Facs Cnst 27, 245. 95
<br /> 011 City Clerk 6, 087. 35 351 Des&Cnst Filtr Plant 47, 268. 47
<br /> 012 City Treasurer 333. 26 358 Sewage Tr Pint Impr 13, 062. 95
<br /> 014 Accounting 275. 58 361 Line #2 Upgrading 3, 643. 25
<br /> 015 Computer Services 2, 154. 38 368 Traffic Engr Imprvs 14. 29
<br /> 016 Purchasing 218. 08 401 Utilities 114, 175. 03
<br /> 021 Planning 4, 019. 03 425 Transit 5,162. 64
<br /> 024 Public Works & Admin 16, 828. 00 430 Parking Garage 6, 369 . 72
<br /> 026 Animal Control 1, 503. 35 501 Equip Rental 28, 657. 92
<br /> 027 Senior Center 277. 45 502 City Insurance Fund 30, 452. 54
<br /> 028 Risk Management 45. 07 503 Wkrs Comp.Self Insur 5, 603. 68
<br /> 031 Police 13, 895. 90 504 Central Stores 3, 255. 15
<br /> 032 Fire 21, 650. 93 505 Computer Reserve 485. 67
<br /> 038 Facilities 13, 701. 75 506 Fleet Replacement 64, 709. 67
<br /> 637 Police Pension 47, 768. 98
<br /> TOTAL GENERAL FUND $179, 580 . 18 638 Fire Pension 66, 525. 80
<br /> 710 L I D Fund 705 23. 49
<br /> 101 Park and Recreation 25, 428. 31 713 Evergreen Way Impr . 5, 992. 98
<br /> 110 Library 14, 696. 60 714 Everett Mall Impr . 2, 307. 06
<br /> 117 Navy Planning 3, 357. 70 716 3rd Av SE St & W LID 711 . 28
<br /> 120 Street 101, 867. 74 717 4th Ave West Impr. 22, 492. 22
<br /> 132 Golf 19, 993. 89 719 Silver Lk Sewer LID 238, 355. 50
<br /> 133 Golf Project Cont. 4, 225. 50 721 Southpt-Ev.Way Ext. 50 . 00
<br /> 136 Municipal Arts 107. 11 801 Claims 403, 464. 96
<br /> 138 Culture-Convent Cent 17, 113. 95
<br /> 141 Cum Res/Self Ins 802. 75
<br /> TOTAL CLAIMS $ 1, 523, 804. 14
<br /> ou 'linen I roducing Resolution
<br /> Passed the City Council the --- � day of ,.:_ici 0I' 12 19d '
<br /> Approved this --- day of 19
<br /> ouncil esi ent
<br /> K&H 68704
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