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RESOLUTION No.of 6. 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 Feb. 28, 1986, and <br /> warrants issued Mar . 5, 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, 640 .49 141 Cum Res/Self Ins 454 . 00 <br /> 002 General Fund 201 . 28- 145 Cum Res/R1 Prop Acqs 1 . 40 <br /> 003 Legal 17, 639. 85 148 Cum Res for Parks 9, 878 . 48 <br /> 004 Admin 969 . 30 153 Emergency Med Svcs 3, 298 . 01 <br /> 007 Personnel 594 . 03 198 CD Blk Grants 467. 25 <br /> 009 Gen .Gov.Non-Dept Exp 39, 376 . 84 199 Federal Shared Reven 28 ,447. 62 <br /> 010 Finance & Budget 65. 34 301 Arterial St . 3, 934. 92 <br /> 011 City Clerk 885. 61 340 Regnl Detn Facs Cnst 164 . 00 <br /> 012 City Treasurer 7. 80 361 Line #2 Upgrading 3, 685. 45 <br /> 014 Accounting 76. 01 362 Casino Rr Street Imp 6 . 00 <br /> 015 Computer Services 1, 015. 02 368 Traffic Engr Imprvs 62, 490.13 <br /> 016 Purchasing 950 . 04 372 85 BLK GRT NBHD IMPR 16,936. 07 <br /> 021 Planning 582. 93 401 Utilities 21 , 478. 64 <br /> 024 Public Works & Admin 11,871 . 28 425 Transit 2, 457. 60 <br /> 026 Animal Control 1, 237. 81 430 Parking Garage 213 . 67 <br /> 027 Senior Center 33. 60 501 Equip Rental 40, 174 . 53 <br /> 028 Risk Management 12. 80 503 Wkrs Comp.Self Insur 6, 667. 95 ' <br /> 031 Police 20, 585. 64 504 Central Stores 7,197. 05 <br /> 032 Fire 12, 581. 29 637 Police Pension 6,095. 77 <br /> 038 Facilities 3, 431 . 73 638 Fire Pension 10,912. 50 <br /> 713 Evergreen Way Impr . 5, 614 . 75 <br /> TOTAL GENERAL FUND $113, 356.13 714 Everett Mall Impr . 5, 326 . 50 <br /> 716 3rd Av SE St & W LID 422. 00 <br /> 101 Park and Recreation 15, 994. 63 717 4th Ave West Impr . 5,467. 78 <br /> 110 Library 7,886. 26 719 Silver Lk Sewer LID 274 .30 <br /> 115 Gen Gov Spec Project 1, 860. 00 720 3800 Blk Smth St Swr 109.09 <br /> 120 Street 6, 106. 19 721 Southpt-Ev.Way Ext. 2, 813.11 <br /> 132 Golf 10, 620. 54 801 Claims 956,246. 27 <br /> 136 Municipal Arts 314.63 <br /> TOTAL CLAIMS $ 1 , 357, 373 . 22 <br /> / <br /> 4 'ou.Gilman Introducing Resolution <br /> Passed the City Council the -day of ���C 19% <br /> Approved this -- _. - day of - <br /> (14 MAiriR <br /> K&H 66704 <br />