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RESOLUTION No. X6/7
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar . 14, 1986, and
<br /> warrants issued Mar . 19, 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, 443. 65 148 Cum Res for Parks 6, 386. 09
<br /> 002 General Fund 4,183 . 82 152 Cum Res/Library 600. 00
<br /> 003 Legal 8, 744 . 15 153 Emergency Med Svcs 6, 499 . 65
<br /> 004 Admin 7, 242 . 42 197 Chip Loan Program 5, 534 .03
<br /> 007 Personnel 2 ,167. 68 198 CD Blk Grants 12, 665. 50
<br /> 009 Gen.Gov.Non-Dept Exp141 ,922 . 28 199 Federal Shared Reven 2, 386. 06
<br /> 010 Finance & Budget 163. 79 301 Arterial St . 104. 72
<br /> 011 City Clerk 3, 845. 42 340 Regnl Detn Facs Cnst 129. 89
<br /> 012 City Treasurer 884 . 91 351 Des&Cnst Filtr Plant 128 . 80
<br /> 014 Accounting 1 ,197. 05 358 Sewage Tr Plnt Impr 6, 285. 19
<br /> 015 Computer Services 4, 725. 76 359 D&C SW Sewer ULID#1 120 . 00
<br /> 016 Purchasing 801 . 19 363 Campus Parkway Impr 16. 17
<br /> 021 Planning 5, 311. 50 368 Traffic Engr Imprvs 223 . 78
<br /> 024 Public Works & Admin 8 , 948 . 00 380 Energy Cnsv-Res . #3 286. 75
<br /> 026 Animal Control 4, 031 . 27 401 Utilities 129, 243 . 73
<br /> 027 Senior Center 3, 648 . 43 425 Transit 4, 879 . 58
<br /> 028 Risk Management 277. 79 430 Parking Garage 10,525. 73
<br /> 031 Police 37, 173. 42 501 Equip Rental 39, 801 . 37
<br /> 032 Fire 15, 684 . 00 502 City Insurance Fund 1, 721. 20
<br /> 038 Facilities 8, 428 . 43 503 Wkrs Comp. Self Insur 4,135. 32
<br /> 504 Central Stores 5,244 . 49
<br /> TOTAL GENERAL FUND $261, 824 . 96 505 Computer Reserve 7, 498 . 00
<br /> 637 Police Pension 54, 092. 82
<br /> 101 Park and Recreation 14, 518. 33 638 Fire Pension 65, 422. 03
<br /> 110 Library 21 , 051 . 37 713 Evergreen Way Impr . 3, 816. 45
<br /> 117 Navy Planning 436. 98 714 Everett Mall Impr . 4, 442 . 58
<br /> 120 Street 15, 888 . 02 716 3rd Av SE St & W LID 3, 322. 41
<br /> 132 Golf 2, 791 . 88 717 4th Ave West Impr . 258. 44
<br /> 136 Municipal Arts 76. 25 719 Silver Lk Sewer LID 2 , 759 . 69
<br /> 138 Culture-Convent Cent 2, 447. 54 721 Southpt-Ev.Way Ext . 206. 00
<br /> 141 Cum Res/Self Ins 14, 258 . 55 801 Claims 525, 450. 83
<br /> 145 Cum Res/R1 Prop Acqs 15.95
<br /> TOTAL CLAIMS $ 1, 237, 497 . 13
<br /> gC,
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the day of 19
<br /> Approved this day of 19 \
<br /> MAYOR
<br /> K&H 68704
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