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RESOLUTION No.<=2 7/7
<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 6, 1986, and
<br /> warrants issued June 11, 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 866. 62 136 Municipal Arts 215. 00
<br /> 002 General Fund 199. 10- 138 Culture-Convent Cent 14, 656. 48
<br /> 003 Legal 20, 843. 17 141 Cum Res/Self Ins 24, 354. 34
<br /> 004 Admin 1, 285. 25 145 Cum Res/R1 Prop Acqs 11 , 767. 00
<br /> 007 Personnel 858. 92 152 Cum Res/Library 850. 00
<br /> 009 Gen.Gov.Non-Dept Exp 59, 783. 21 153 Emergency Med Svcs 2, 449. 46
<br /> 010 Finance & Budget 28. 27 197 Chip Loan Program 8, 505. 45
<br /> 011 City Clerk 2, 731 . 73 198 CD Blk Grants 6, 363 . 92
<br /> 012 City Treasurer 319. 18 340 Regnl Detn Facs Cnst 95. 51
<br /> 014 Accounting 251. 78 351 Des&Cnst Filtr Plant 1, 328. 91
<br /> 015 Computer Services 3, 069. 72 359 D&C SW Sewer ULID#1 8, 911. 86
<br /> 016 Purchasing 584. 30 368 Traffic Engr Imprvs 347. 90
<br /> 021 Planning 790. 46 401 Utilities 89, 302. 13
<br /> 024 Public Works & Admin 13, 024 . 35 425 Transit 7, 855. 96
<br /> 026 Animal Control 1, 065. 56 430 Parking Garage 1, 538. 39
<br /> 027 Senior Center 1, 958. 96 501 Equip Rental 49, 227. 80
<br /> 028 Risk Management 24. 18 502 City Insurance Fund 7, 559. 00
<br /> 031 Police 13, 963. 87 503 Wkrs Comp.Self Insur 7, 131 . 83
<br /> 032 Fire 11, 916. 16 504 Central Stores 9, 270. 62
<br /> 038 Facilities 4, 789. 49 506 Fleet Replacement 29, 814. 69
<br /> 710 L I D Fund 711 4, 107. 69
<br /> TOTAL GENERAL FUND $137, 956. 08 713 Evergreen Way Impr . 2, 677. 98
<br /> 714 Everett Mall Impr . 4, 661 . 00
<br /> 101 Park and Recreation 32, 562. 78 716 3rd Av SE St & W LID 12, 500. 00
<br /> 110 Library 8, 065. 04 717 4th Ave West Impr . 3, 878. 14
<br /> 116 Tax Antic. Notes 9, 536. 26 719 Silver Lk Sewer LID 275. 79
<br /> 117 Navy Planning 1, 390. 70 801 Claims 488, 217. 21
<br /> 120 Street 1, 654. 82
<br /> 132 Golf 5, 834. 10
<br /> TOTAL CLAIMS $ 994, 863. 84
<br /> (.....4"/
<br /> j 0 I
<br /> tr
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the / / -day of pi-ti- g-- 19A
<br /> Approved this------ day of 19
<br /> (14"/ -
<br /> K&H 66704
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