RESOLUTION No.a‘h'5'
<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. 17, 1986, and
<br /> warrants issued Jan. 22 , 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 275. 82 153 Emergency Med Svcs 3,889. 97
<br /> 002 General Fund 1 ,770 . 28 198 CD Blk Grants 4, 801 . 77
<br /> 003 Legal 20, 376. 39 199 Federal Shared Reven 6, 478 . 03
<br /> 004 Admin 4, 755. 46 301 Arterial St . 665. 12
<br /> 007 Personnel 519. 47 337 Des&Cnst Wtr Sys Imp 15, 002. 98
<br /> 009 Gen.Gov.Non-Dept Exp 28, 716. 90 339 San Swr Sys Imp Cnst 1 ,318 . 76
<br /> 010 Finance & Budget 41. 17 340 Regnl Detn Facs Cnst 1 ,102 . 00
<br /> 011 City Clerk 1 ,420. 99 359 D&C SW Sewer ULID#1 5, 138. 40
<br /> 012 City Treasurer 1, 328. 07 361 Line #2 Upgrading 8, 312 . 88
<br /> 014 Accounting 414 . 56 362 Casino Rr Street Imp 17. 00
<br /> 015 Computer Services 2, 834. 13 368 Traffic Engr Imprvs 13, 083 . 07
<br /> 016 Purchasing 594 . 37 373 Evergreen Way Impr 3 , 181 . 42
<br /> 021 Planning 1 , 069. 97 374 Everett Mall Wy Impr 2, 050 . 36
<br /> 024 Public Works & Admin 5, 790 . 52 375 4th Ave West Impr 3, 505. 66
<br /> 026 Animal Control 3, 561. 09 401 Utilities 68, 078 . 43
<br /> 027 Senior Center 3, 774 . 57 425 Transit 4, 441 . 18
<br /> 028 Risk Management 333 . 20 430 Parking Garage 5, 950 . 39
<br /> 031 Police 8, 585 . 30 501 Equip Rental 44, 661 .44
<br /> 032 Fire 7,137. 36 503 Wkrs Comp.Self Insur 5, 549 . 76
<br /> 038 Facilities 6,911 . 98 504 Central Stores 4, 744. 07
<br /> 505 Computer Reserve 7, 432 . 94
<br /> TOTAL GENERAL FUND $100, 211 . 60 506 Fleet Replacement 100 . 00
<br /> 637 Police Pension 5, 423 . 75
<br /> 101 Park and Recreation 15, 010 . 16 638 Fire Pension 5, 449 . 82
<br /> 110 Library 18, 119 . 15 716 3rd Av SE St & W LID 28 . 00
<br /> 117 Navy Planning 12, 868. 00 719 Silver Lk Sewer LID 5, 212 . 76
<br /> 120 Street 6, 286 . 86 721 Southpt-Ev.Way Ext . 252 . 00
<br /> 132 Golf 7, 861 . 43 801 Claims 74,120 . 37
<br /> 141 Cum Res/Self Ins 1 ,229 . 81
<br /> 152 Cum Res/Library 732 . 00
<br /> TOTAL CLAIMS $ 462, 311 . 34
<br /> 0 fir /
<br /> 40
<br /> 0
<br /> .0.3;1611man Introducing Resolution
<br /> Passed the City Council the - - -22nd .day of-.----January 19 -86
<br /> 22nd January this ay o 1. 6
<br /> COUNCI PRESIDENT >MT
<br /> 868 68704
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