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RESOLUTION No. '7 7 6 4
<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 9 , 1986, and
<br /> warrants issued May 14, 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, 247. 52 138 Culture-Convent Cent 1, 041 . 50
<br /> 002 General Fund 166. 89- 141 Cum Res/Self Ins 3 , 992 . 93
<br /> 003 Legal 3,031 . 88 145 Cum Res/R1 Prop Acqs 9, 731 . 00
<br /> 004 Admin 2 ,443 . 56 148 Cum Res for Parks 40. 43
<br /> 007 Personnel 825. 34 152 Cum Res/Library 670. 98
<br /> 009 Gen .Gov.Non-Dept Exp 55,549. 16 153 Emergency Med Svcs 4,135. 38
<br /> 010 Finance & Budget 197. 82 198 CD Blk Grants 6, 224. 39
<br /> 011 City Clerk 1,399 . 74 199 Federal Shared Reven 8,253. 10
<br /> 012 City Treasurer 1, 492. 81 358 Sewage Tr Plnt Impr 16, 997. 36
<br /> 014 Accounting 646. 32 359 D&C SW Sewer ULID#1 1, 978. 90
<br /> 015 Computer Services 894. 51 361 Line #2 Upgrading 12 .15
<br /> 016 Purchasing 1 ,009. 79 368 Traffic Engr Imprvs 32. 52
<br /> 021 Planning 3, 780. 75 401 Utilities 90, 757. 92
<br /> 024 Public Works & Admin 10,747. 48 425 Transit 8,031 . 04
<br /> 026 Animal Control 2,181. 13 430 Parking Garage 84. 72
<br /> 027 Senior Center 2,840. 64 501 Equip Rental 23, 015. 61
<br /> 028 Risk Management 197. 71 502 City Insurance Fund 61 , 957. 50
<br /> 031 Police 21,069. 10 503 Wkrs Comp.Self Insur 6, 205. 79
<br /> 032 Fire 11 ,320 . 42 504 Central Stores 9,407 . 46
<br /> 038 Facilities 11, 214. 66 506 Fleet Replacement 107,901 . 32
<br /> 637 Police Pension 6, 503. 33
<br /> TOTAL GENERAL FUND $132, 923. 45 638 Fire Pension 5, 729 . 80
<br /> 710 L I D Fund 711 869 . 83
<br /> 101 Park and Recreation 39, 250. 99 713 Evergreen Way Impr . 6, 785. 00
<br /> 110 Library 9, 925. 77 714 Everett Mall Impr . 240 . 00
<br /> 115 Gen Gov Spec Project 724. 73 717 4th Ave West Impr . 205. 00
<br /> 116 Tax Antic. Notes 1 ,266. 96 719 Silver Lk Sewer LID 14, 901 .12
<br /> 117 Navy Planning 1 , 395. 82 721 Southpt-Ev.Way Ext . 84. 00
<br /> 120 Street 2,473. 74 801 Claims 385,944. 26
<br /> 132 Golf 8, 838 . 51
<br /> 136 Municipal Arts 164. 28
<br /> TOTAL CLAIMS $ 978, 698. 59
<br /> Woo
<br /> G'
<br /> •
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 14th .day of May 19 86
<br /> Approved this ___14th day of May 19 86
<br /> uncil President -MOW
<br /> K&H 66704
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