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RESOLUTION No.d 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 Jan. 31 , 1986, and
<br /> warrants issued Feb. 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 , 212. 59 151 Fund for Animals 1, 380 . 00
<br /> 002 General Fund 715 . 60- 152 Cum Res/Library 847. 50
<br /> 003 Legal 1 , 779. 59 153 Emergency Med Svcs 868 . 84
<br /> 004 Admin 6, 991 . 00 197 Chip Loan Program 3,166 . 40
<br /> 007 Personnel 1 ,077. 54 198 CD Blk Grants 7 ,133 . 48
<br /> 009 Gen .Gov.Non-Dept Exp 12, 283 . 15 199 Federal Shared Reven 2, 654. 93
<br /> 010 Finance & Budget 184. 94 301 Arterial St. 1 , 358 . 65
<br /> 011 City Clerk 9, 336 . 77 340 Regnl Detn Facs Cnst. 266 . 00
<br /> 012 City Treasurer 541 . 87 358 Sewage Tr Plnt Impr 220 . 14
<br /> 014 Accounting 251 . 83- 359 D&C SW Sewer ULID#1 222. 58
<br /> 015 Computer Services 1 ,887. 61 361 Line #2 Upgrading 2, 409 . 60
<br /> 016 Purchasing 246 . 52 363 Campus Parkway Impr 113 .17
<br /> 021 Planning 2,076 . 64 368 Traffic Engr Imprvs 5, 970. 41
<br /> 024 Public Works & Admin 4, 694 . 12 372 85 BLK GRT NBHD IMPR 1 , 360 . 34
<br /> 026 Animal Control 579 . 67 380 Energy Cnsv-Res . #3 9, 275. 50
<br /> 027 Senior Center 3,986 . 60 401 Utilities 122, 599. 16
<br /> 028 Risk Management 66. 16 425 Transit 1 ,175. 06
<br /> 031 Police 11 , 245. 41 430 Parking Garage 2, 157. 19
<br /> 032 Fire 11, 989 . 32 501 Equip Rental 54, 577. 28
<br /> 038 Facilities 7, 662 . 66 503 Wkrs Comp.Self Insur 4, 071 . 59
<br /> 504 Central Stores 13, 977 . 60
<br /> TOTAL GENERAL FUND $ 76, 874. 73 506 Fleet Replacement 25. 00
<br /> 637 Police Pension 44, 248 . 77
<br /> 101 Park and Recreation 34, 505. 31 638 Fire Pension 61, 905 .19
<br /> 110 Library 15, 140. 43 713 Evergreen Way Impr . 732 . 00
<br /> 120 Street 10, 440. 43 714 Everett Mall Impr . 912. 00
<br /> 132 Golf 8, 278. 06 716 3rd Av SE St & W LID 2,458. 89
<br /> 133 Golf Project Cont . 12, 808. 18 717 4th Ave West Impr . 145. 53
<br /> 136 Municipal Arts 58. 00 719 Silver Lk Sewer LID 716 . 06
<br /> 138 Culture-Convent Cent 26, 365. 00 721 Southpt-Ev.Way Ext . 1, 558 . 00
<br /> 141 Cum Res/Self Ins 3, 989 . 94 801 Claims 391, 707. 12
<br /> 145 Cum Res/R1 Prop Acqs 35 . 00
<br /> 148 Cum Res for Parks 16, 371 . 60
<br /> TOTAL CLAIMS $ 945, 080 . 66
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 5th_ day of February 19 86_
<br /> Approved this ._ 5th day of _ _-.February 19 86
<br /> CIL ESIDE T VAN
<br /> K&H 68704
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