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RESOLUTION No._ 6052__. <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. 3, 1986, and <br /> warrants issued Jan. 8, 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 11, 369 . 93 145 Cum Res/R1 Prop Acqs 2,230. 00 <br /> 002 General Fund 145. 09- 148 Cum Res for Parks 24, 830. 03 <br /> 003 Legal 3, 906 . 62 153 Emergency Med Svcs 7, 576 . 89 <br /> 004 Admin 310 . 10 197 Chip Loan Program 2, 796. 49 <br /> 007 Personnel 830 . 34 198 CD Blk Grants 7, 401 . 74 <br /> 009 Gen.Gov.Non-Dept Exp 33, 226. 78 199 Federal Shared Reven 1, 509 . 53 <br /> 010 Finance & Budget 13. 26 340 Regnl Detn Facs Cnst 1, 860. 00 <br /> 011 City Clerk 399 . 38 354 82 Blk Grt Nbhd Impr 3, 935. 18 <br /> 012 City Treasurer 24 . 14 358 Sewage Tr Plnt Impr 20,428. 24 <br /> 014 Accounting 35. 41 363 Campus Parkway Impr 32 . 34 <br /> 015 Computer Services 108. 58 368 Traffic Engr Imprvs 6,550 . 91 <br /> 016 Purchasing 78. 34 372 85 BLK GRT NBHD IMPR 1 , 568. 66 <br /> 021 Planning 550. 42 373 Evergreen Way Impr 5, 790 . 40 <br /> 024 Public Works & Admin 1 , 775. 17 374 Everett Mall Wy Impr 4, 680. 39 <br /> 026 Animal Control 726 . 33 375 4th Ave West Impr 7, 892. 66 <br /> 031 Police 2, 761 . 39 401 Utilities 34, 869. 69 <br /> 032 Fire 5, 900 . 45 425 Transit 7, 315 . 20 <br /> 038 Facilities 5, 261 . 24 430 Parking Garage 28. 03 <br /> 501 Equip Rental 34,872. 75 <br /> TOTAL GENERAL FUND $ 67,132 . 79 503 Wkrs Comp. Self Insur 1 , 373. 36 <br /> 504 Central Stores 5, 560. 67 <br /> 101 Park and Recreation 10, 787. 70 637 Police Pension 2, 958 . 50 <br /> 110 Library 3, 754 . 79 638 Fire Pension 5, 286. 50 <br /> 117 Navy Planning 209 . 63 719 Silver Lk Sewer LID 90. 00 <br /> 120 Street 4, 560. 30 801 Claims 760, 261 . 64 <br /> 132 Golf 5, 972. 61 <br /> 141 Cum Res/Self Ins 11 , 018. 21 <br /> TOTAL CLAIMS $ 1 ,055, 135 . 83 <br /> Councilman Introducing Resolution <br /> Passed the City Council the -- -- 8th day of. January 19 86 <br /> Approved this __ 8th day of ___-January 9 86 <br /> COUNC PRESIDEN <br /> K&H 68704 <br />