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RESOLUTION No. 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 Apr . 25, 1986, and
<br /> warrants issued Apr . 30 , 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 3,138. 93 145 Cum Res/R1 Prop Acqs 150. 00
<br /> 002 General Fund 1 ,055 . 22- 151 Fund for Animals 986 . 56
<br /> 003 Legal 23, 924. 71 153 Emergency Med Svcs 4, 755. 44
<br /> 004 Admin 2, 763. 76 198 CD Blk Grants 18, 340. 06
<br /> 007 Personnel 174. 18 199 Federal Shared Reven 12,152 . 27
<br /> 009 Gen.Gov.Non--Dept Exp 27, 569 . 85 301 Arterial St . 725. 42
<br /> 010 Finance & Budget 173. 31 328 Evergreen Wy Sgnlztn 1 , 388 . 79
<br /> 011 City Clerk 980 . 70 340 Regnl Detn Facs Cnst 46. 00
<br /> 012 City Treasurer 302. 45 351 Des&Cnst Filtr Plant 2, 891 . 02
<br /> 014 Accounting 159. 08 358 Sewage Tr Plnt Impr 960. 57
<br /> 015 Computer Services 2, 541 . 35 368 Traffic Engr Imprvs 56,139. 98
<br /> 016 Purchasing 140. 74 372 85 BLK GRT NBHD IMPR 11 , 653. 91
<br /> 021 Planning 3, 294. 62 401 Utilities 60,463 . 19
<br /> 024 Public Works & Admin 32,229. 01 425 Transit 6, 223 . 60
<br /> 026 Animal Control 1 , 004. 81 430 Parking Garage 31 . 09-
<br /> 027 Senior Center 505. 39 501 Equip Rental 35, 798 . 98
<br /> 028 Risk Management 1. 76 502 City Insurance Fund 946. 00
<br /> 031 Police 24,783 . 88 503 Wkrs Comp. Self Insur 2 ,924. 13
<br /> 032 Fire 22, 735. 93 504 Central Stores 10, 509 .10
<br /> 038 Facilities 10, 202 .64 505 Computer Reserve 4, 769. 30
<br /> 506 Fleet Replacement 19, 778. 59
<br /> TOTAL GENERAL FUND $155, 571 . 88 637 Police Pension 45, 283. 01
<br /> 638 Fire Pension 64,649. 89
<br /> 101 Park and Recreation 19, 364 . 96 713 Evergreen Way Impr . 14, 534 . 79
<br /> 110 Library 12, 584 . 18 714 Everett Mall Impr . 17, 351 . 35
<br /> 115 Gen Gov Spec Project 1 , 560. 22 716 3rd Av SE St & W LID 4, 331 . 76
<br /> 117 Navy Planning 1 ,087. 00 717 4th Ave West Impr . 10, 721 . 85
<br /> 120 Street 6, 773. 88 719 Silver Lk Sewer LID 409, 829 . 17
<br /> 132 Golf 7, 307 . 87 720 3800 Blk Smth St Swr 898 .09
<br /> 136 Municipal Arts 75. 08 721 Southpt-Ev.Way Ext . 1 , 292. 26
<br /> 138 Culture-Convent Cent 10, 842. 30 801 Claims 696, 974. 24
<br /> 141 Cum Res/Self Ins 964. 79
<br /> TOTAL CLAIMS $ 1 , 733, 570. 39
<br /> 0
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the day of9F—)1Z19d
<br /> Approved this -----...- ---- day of
<br /> MAYOR
<br /> K@H 65704
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