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RESOLUTION No.c:6 2
<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. 14, 1986 , and
<br /> warrants issued Feb. 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 12, 855. 20 145 Cum Res/R1 Prop Acqs 9, 917. 00
<br /> 002 General Fund 3,234. 40- 148 Cum Res for Parks 4, 229. 03
<br /> 003 Legal 8, 306. 95 153 Emergency Med Svcs 9, 214. 45
<br /> 004 Admin 4, 335. 28 198 CD Blk Grants 6,150. 36
<br /> 007 Personnel 503 . 22 199 Federal Shared Reven 25,688. 58
<br /> 009 Gen.Gov.Non-Dept Exp 31 ,086. 78 301 Arterial St. 23 .18
<br /> 010 Finance & Budget 72. 84 340 Regnl Detn Facs Cnst 5,147. 03
<br /> 011 City Clerk 136. 27 354 82 Blk Grt Nbhd Impr 1,450 . 00
<br /> 012 City Treasurer 334 . 92 358 Sewage Tr Plnt Impr 14,041 . 35
<br /> 014 Accounting 162. 73 359 D&C SW Sewer ULID#1 164. 93
<br /> 015 Computer Services 3,085. 33 360 83 Blk Grt Nbhd Impr 100 . 00
<br /> 016 Purchasing 432 . 54 363 Campus Parkway Impr 14 . 01
<br /> 021 Planning 2,006. 19 368 Traffic Engr Imprvs 22, 731 . 60
<br /> 024 Public Works & Admin 7, 926 . 02 380 Energy Cnsv-Res . #3 22,110. 49
<br /> 026 Animal Control 1, 677.38 401 Utilities 82, 557 . 19
<br /> 027 Senior Center 191 . 63 425 Transit 10,136. 56
<br /> 028 Risk Management 317. 28 430 Parking Garage 7, 337. 24
<br /> 031 Police 18, 635. 89 501 Equip Rental 36,079 . 51
<br /> 032 Fire 13, 704 . 37 502 City Insurance Fund 27,427. 00
<br /> 038 Facilities 22, 014. 96 503 Wkrs Comp.Self Insur 606 . 93
<br /> 504 Central Stores 5,023. 30
<br /> TOTAL GENERAL FUND $124,551. 38 637 Police Pension 49,692. 27
<br /> 638 Fire Pension 68, 852. 06
<br /> 101 Park and Recreation 16,052. 56 713 Evergreen Way Impr . 5,061 . 40
<br /> 110 Library 9 , 592. 25 714 Everett Mall Impr . 4, 469 .15
<br /> 117 Navy Planning 331 . 41 716 3rd Av SE St & W LID 348. 00
<br /> 120 Street 40,406. 91 717 4th Ave West Impr. 4,000. 12
<br /> 132 Golf 11,388 . 30 719 Silver Lk Sewer LID 6, 600 . 00
<br /> 136 Municipal Arts 25. 00 721 Southpt-Ev.Way Ext. 293. 74
<br /> 138 Culture-Convent Cent 15, 953. 15 801 Claims 355, 032. 07
<br /> 141 Cum Res/Self Ins 1 ,018. 83
<br /> TOTAL CLAIMS $ 1 ,003, 818. 34
<br /> Ili
<br /> , l-7/0
<br /> . , ouncilman Introducing Resolution
<br /> Passed the City Council the 19th day of---_February 19 86
<br /> Approved this - 19th day of ---.-February - (3
<br /> 86
<br /> OUNCIL PRESIDENT
<br /> K&H 68704
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