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RESOLUTION NocQ69/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> 111
<br /> That the claims against the City of Everett as of Mar . 28, 1986, and
<br /> warrants issued Apr . 2, 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, 012. 72 151 Fund for Animals 1 ,040. 00
<br /> 002 General Fund 255. 68- 152 Cum Res/Library 1, 814. 46
<br /> 003 Legal 13, 203. 28 153 Emergency Med Svcs 3, 324. 64
<br /> 004 Admin 2,147. 11 198 CD Blk Grants 9,002. 40
<br /> 007 Personnel 371 . 66 199 Federal Shared Reven 17, 775. 92
<br /> 009 Gen.Gov.Non-Dept Exp 20, 283 . 21 301 Arterial St . 5, 957. 74
<br /> 010 Finance & Budget 375. 27 351 Des&Cnst Filtr Plant 229. 40
<br /> 011 City Clerk 667. 12 358 Sewage Tr Plnt Impr 587. 48
<br /> 012 City Treasurer 645. 56 359 D&C SW Sewer ULID#1 195. 00
<br /> 014 Accounting 137. 59 360 83 Blk Grt Nbhd Impr 841 . 00
<br /> 015 Computer Services 1 ,180. 06 363 Campus Parkway Impr 34 . 67
<br /> 016 Purchasing 352. 06 368 Traffic Engr Imprvs 136, 685. 61
<br /> 021 Planning 2, 516. 59 372 85 BLK GRT NBHD IMPR 11, 436 . 10
<br /> 024 Public Works & Admin 13, 536. 23 401 Utilities 74, 218. 70
<br /> 026 Animal Control 656. 97 425 Transit 18, 283. 87
<br /> 027 Senior Center 274. 69 430 Parking Garage 1, 937. 78
<br /> 028 Risk Management 10. 20 501 Equip Rental 37,166. 02
<br /> 031 Police 11 ,412. 81 502 City Insurance Fund 58, 095. 59
<br /> 032 Fire 11, 713 . 51 503 Wkrs Comp.Self Insur 24 . 46
<br /> 038 Facilities 6,140. 60 504 Central Stores 6,953. 56
<br /> 505 Computer Reserve 2, 484 . 55
<br /> TOTAL GENERAL FUND $ 87, 381 . 56 506 Fleet Replacement 250. 00
<br /> 713 Evergreen Way Impr . 8, 075. 21
<br /> 101 Park and Recreation 25, 711 . 00 714 Everett Mall Impr . 28, 315. 85
<br /> 110 Library 12,345. 15 716 3rd Av SE St & W LID 52,570. 13
<br /> 117 Navy Planning 122. 82 717 4th Ave West Impr . 2, 994 . 83
<br /> 120 Street 14, 353. 87 719 Silver Lk Sewer LID 332, 658. 48
<br /> 132 Golf 18, 269. 69 720 3800 Blk Smth St Swr 16, 726. 13
<br /> 138 Culture-Convent Cent 1 , 000. 00 721 Southpt-Ev.Way Ext . 1,017. 68
<br /> 141 Cum Res/Self Ins 1, 265. 28 801 Claims 466, 625. 03
<br /> 145 Cum Res/R1 Prop Acqs 76. 16
<br /> 148 Cum Res for Parks 43 . 38
<br /> TOTAL CLAIMS $ 1,457, 891 . 20
<br /> 100101'
<br /> cZert42i4g
<br /> oun ilman Introducing Resolution
<br /> Passed the City Council the - 2ND day of April 19 86
<br /> Approved this 2nd day of April
<br /> 1186
<br /> COUNCIL RESIDEN MUM
<br /> K&M 68704
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