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RESOLUTION No.__ 96,
<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 . 11 , 1986, and
<br /> warrants issued Apr . 16, 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, 413. 56 145 Cum Res/R1 Prop Acqs 5,000 . 00
<br /> 002 General Fund 516. 51 148 Cum Res for Parks 328. 78
<br /> 003 Legal 4, 612. 00 152 Cum Res/Library 1 . 77
<br /> 004 Admin 7, 507. 18 153 Emergency Med Svcs 17, 373. 85
<br /> 007 Personnel 2, 033. 17 197 Chip Loan Program 3, 709. 98
<br /> 009 Gen .Gov.Non-Dept Exp171 , 736. 67 198 CD Blk Grants 3, 083. 24
<br /> 010 Finance & Budget 191. 18 199 Federal Shared Reven 2,010. 25
<br /> 011 City Clerk 1,531 . 51 301 Arterial St . 192. 89
<br /> 012 City Treasurer 4, 587. 13 340 Regnl Detn Facs Cnst 2,495. 74
<br /> 014 Accounting 791 . 95 358 Sewage Tr Plnt Impr 2, 907. 51
<br /> 015 Computer Services 960. 05 359 D&C SW Sewer ULID#1 81 . 56
<br /> 016 Purchasing 849. 32 368 Traffic Engr Imprvs 67 . 00
<br /> 021 Planning 3, 365. 55 380 Energy Cnsv-Res . #3 7, 676. 08
<br /> 024 Public Works & Admin 12,463. 84 401 Utilities 109, 681 . 16
<br /> 026 Animal Control 404 . 18 425 Transit 4,145. 38
<br /> 027 Senior Center 2,983. 81 430 Parking Garage 6,173. 71
<br /> 028 Risk Management 243. 97 501 Equip Rental 43, 014 . 72
<br /> 031 Police 13, 330 . 78 502 City Insurance Fund 2,628.00
<br /> 032 Fire 15,259. 82 503 Wkrs Comp.Self Insur 8, 291 .18
<br /> 038 Facilities 3,495. 59 504 Central Stores 19, 531 .12
<br /> 601 Unemployment Compnsn 11 , 328 . 85
<br /> TOTAL GENERAL FUND $248, 277. 77 637 Police Pension 12, 301 . 90
<br /> 638 Fire Pension 11, 119. 35
<br /> 101 Park and Recreation 25,180. 43 713 Evergreen Way Impr . 2, 651 . 00
<br /> 110 Library 16, 760 . 45 714 Everett Mall Impr . 4,116. 18
<br /> 117 Navy Planning 17,091. 81 716 3rd Av SE St & W LID 24. 00
<br /> 120 Street 9,247. 78 719 Silver Lk Sewer LID 69, 948. 71
<br /> 132 Golf 9, 756.17 721 Southpt-Ev.Way Ext . 48 . 00
<br /> 136 Municipal Arts 279 . 21 801 Claims 746, 633. 60
<br /> 138 Culture-Convent Cent 1, 000. 00
<br /> 141 Cum Res/Self Ins 37,362. 24
<br /> TOTAL CLAIMS $ 1 ,461 ,521 . 37
<br /> ç312 , ,
<br /> Councilman Introducing Resolution
<br /> (;)0A
<br /> Passed the City Council the-- -f(� .day of 19?4
<br /> / 8b
<br /> Approved this / day of 19
<br /> Ezs„
<br /> Counci rest en
<br /> KOH 68704
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