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RESOLUTION No. 1
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 23, 1986, and
<br /> warrants issued May 28, 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 , 558. 93 148 Cum Res for Parks 44. 87
<br /> 002 General Fund 1 ,413. 18 153 Emergency Med Svcs 1 , 256. 20
<br /> 003 Legal 22, 347.08 197 Chip Loan Program 4,407. 31
<br /> 004 Admin 2, 845. 09 198 CD Blk Grants 7,983 . 93
<br /> 007 Personnel 332. 98 199 Federal Shared Reven 2, 900 . 06
<br /> 009 Gen.Gov.Non-Dept Exp 45, 762 . 61 351 Des&Cnst Filtr Plant 27, 322. 39
<br /> 010 Finance & Budget 730. 90 358 Sewage Tr Pint Impr 492. 88
<br /> 011 City Clerk 136 . 27 368 Traffic Engr Imprvs 2,109 . 22
<br /> 012 City Treasurer 317. 68 372 85 BLK GRT NBHD IMPR 1,046 .11
<br /> 014 Accounting 133 . 54 380 Energy Cnsv-Res. #3 957. 46
<br /> 015 Computer Services 5,149. 90 401 Utilities 101, 569. 75
<br /> 016 Purchasing 351 . 80 425 Transit 9, 849. 31
<br /> 021 Planning 2, 549. 73 430 Parking Garage 6,130. 63
<br /> 024 Public Works & Admin 8, 145 . 52 501 Equip Rental 45, 969 . 22
<br /> 026 Animal Control 2,978. 52 503 Wkrs Comp. Self Insur 636. 40
<br /> 027 Senior Center 123 . 58 504 Central Stores 7, 325 . 97
<br /> 028 Risk Management 111. 00 506 Fleet Replacement 83, 458 . 76
<br /> 031 Police 20,092 . 34 601 Unemployment Compnsn 12,267. 97
<br /> 032 Fire 15, 485. 58 637 Police Pension 50, 412. 68
<br /> 038 Facilities 12, 517 . 50 638 Fire Pension 69, 990 . 53
<br /> 710 L I D Fund 702 27 . 50
<br /> TOTAL GENERAL FUND $143, 083 . 73 710 L I D Fund 709 27. 50
<br /> 713 Evergreen Way Impr . 6 , 327. 73
<br /> 101 Park and Recreation 11 , 576. 73 714 Everett Mall Impr . 8, 655. 65
<br /> 110 Library 13, 455 . 34 716 3rd Av SE St & W LID 902 . 28
<br /> 117 Navy Planning 1 ,391 . 68 717 4th Ave West Impr . 7,442 .12
<br /> 120 Street 28 ,437 . 00 719 Silver Lk Sewer LID 343,970. 50
<br /> 132 Golf 14, 283 . 57 720 3800 Blk Smth St Swr 465. 00
<br /> 136 Municipal Arts 609 . 74 721 Southpt-Ev.Way Ext . 312. 93
<br /> 138 Culture-Convent Cent 1, 500. 00 801 Claims 713, 509. 79
<br /> 141 Cum Res/Self Ins 2, 402 . 95
<br /> 145 Cum Res/R1 Prop Acqs 1, 875 . 00
<br /> TOTAL CLAIMS $ 1 ,736, 388 . 39
<br /> 114
<br /> 0-6
<br /> councilman Introducing Resolution
<br /> Passed the City Council the 28th -day of May 19 86.
<br /> Approved this 28th day of MayXIWRIM
<br /> Presid nt
<br /> KOH 68704
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