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RESOLUTION No. ?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 Aug. 1 , 1986, and
<br /> warrants issued Aug . 6, 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, 420.47 138 Culture-Convent Cent 8, 537. 92
<br /> 002 General Fund 353 .48- 141 Cum Res/Self Ins 5, 713 . 00
<br /> 003 Legal 3, 388 . 49 148 Cum Res for Parks 81 . 29
<br /> 004 Admin 18, 765. 12 151 Fund for Animals 520 . 00
<br /> 007 Personnel 850. 68 152 Cum Res/Library 150. 00
<br /> 009 Gen.Gov.Non-Dept Exp 15, 671 .38 153 Emergency Med Svcs 2 , 015 . 06
<br /> 010 Finance & Budget 389. 01 198 CD Blk Grants 882 . 73
<br /> 011 City Clerk 637. 85 199 Federal Shared Reven 594 .29
<br /> 012 City Treasurer 1, 003 . 69 340 Regnl Detn Facs Cnst 27, 754 . 79
<br /> 014 Accounting 426 . 49 358 Sewage Tr Plnt Impr 8, 315 . 85
<br /> 015 Computer Services 355 .27 368 Traffic Engr Imprvs 27, 001 .43
<br /> 016 Purchasing 359 . 86 380 Energy Cnsv-Res . #3 13, 360. 79
<br /> 021 Planning 1, 751. 86 401 Utilities 64, 606. 04
<br /> 024 Public Works & Admin 11, 740. 43 425 Transit 7, 647. 66
<br /> 026 Animal Control 356. 82 430 Parking Garage 1, 706. 98
<br /> 027 Senior Center 1, 327 . 77 501 Equip Rental 39, 732 .26
<br /> 028 Risk Management 71. 85 503 Wkrs Comp.Self Insur 8, 799. 54
<br /> 031 Police 11, 352 . 67 504 Central Stores 7, 762 .42
<br /> 032 Fire 19, 639 . 43 506 Fleet Replacement 29, 584 .17
<br /> 038 Facilities 12, 025. 36 637 Police Pension 3, 972 .50
<br /> 638 Fire Pension 5, 335. 00
<br /> TOTAL GENERAL FUND $102 , 181. 02 713 Evergreen Way Impr . 9,289 . 42
<br /> 714 Everett Mall Impr . 9, 416 . 05
<br /> 101 Park and Recreation 34, 687 . 46 716 3rd Av SE St & W LID 1, 905. 87
<br /> 110 Library 16, 727. 50 717 4th Ave West Impr. 7, 600. 28
<br /> 115 Gen Gov Spec Project 1, 352. 70 719 Silver Lk Sewer LID 50. 00
<br /> 117 Navy Planning 248. 14 720 3800 Blk Smth St Swr 30. 00
<br /> 120 Street 1, 012 . 82 721 Southpt-Ev.Way Ext . 1, 530. 75
<br /> 132 Golf 19, 269. 24 801 Claims 707, 099 . 76
<br /> 136 Municipal Arts 6, 526 . 43
<br /> TOTAL CLAIMS $ 1, 183, 001 . 16
<br /> ALIO,
<br /> I
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the -- - --6th -__-.---day of August 19 86
<br /> Approved this 6th day of August 1. 86
<br /> uncil resident
<br /> K&H 68704
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