Laserfiche WebLink
RESOLUTION No. 6dF <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Nov. 22, 1985, and <br /> warrants issued Nov. 27, 1985, 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, 595. 59 141 Cum Res/Self Ins 1 , 534 . 01 <br /> 002 General Fund 1 , 752 . 71 145 Cum Res/R1 Prop Acqs 6,914 . 59 <br /> 003 Legal 24,164. 88 148 Cum Res for Parks 13, 356 . 00 <br /> 004 Admin 2, 836 . 52 153 Emergency Med Svcs 8, 014. 62 <br /> 007 Personnel 4, 025. 37 198 CD Blk Grants 5, 335. 67 <br /> 009 Gen.Gov.Non-Dept Exp 44, 396. 74 199 Federal Shared Reven 1 , 386. 39 <br /> 010 Finance & Budget 213 . 32 337 Des&Cnst Wtr Sys Imp 29 . 89 <br /> 011 City Clerk 1, 656 . 64 340 Regnl Detn Facs Cnst 16 .17 <br /> 012 City Treasurer 1,097. 04 354 82 Blk Grt Nbhd Impr 299 . 60 <br /> 014 Accounting 707. 97 365 Colby Ave. Strt Impr 2 .94 <br /> 015 Computer Services 8, 947. 40 368 Traffic Engr Imprvs 5, 705 . 34 <br /> 016 Purchasing 1, 396. 14 372 85 BLK GRT NBHD IMPR 43. 75 <br /> 021 Planning 4, 251 . 44 373 Evergreen Way Impr 2,948. 00 <br /> 024 Public Works & Admin 15, 004 . 51 374 Everett Mall Wy Impr 1 , 673. 00 <br /> 026 Animal Control 2, 049 . 58 375 4th Ave West Impr 721 . 00 <br /> 027 Senior Center 2, 370. 04 401 Utilities 181,469 . 05 <br /> 028 Risk Management 238 . 67 425 Transit 2,032 . 00 <br /> 031 Police 12,582 . 74 430 Parking Garage 6, 377. 80 <br /> 032 Fire 16, 550 . 89 501 Equip Rental 40, 995 . 16 <br /> 038 Facilities 5, 430 . 12 502 City Insurance Fund 161 . 00 <br /> 503 Wkrs Comp. Self Insur 2,354 . 34 <br /> TOTAL GENERAL FUND $151, 268 . 31 504 Central Stores 5,191 . 63 <br /> 601 Unemployment Compnsn 10, 291 . 85 <br /> 101 Park and Recreation 21 , 245. 64 637 Police Pension 53,064 . 71 <br /> 110 Library 7, 980. 55 638 Fire Pension 88, 372. 04 <br /> 115 Gen Gov Spec Project 15, 060 . 57 710 L I D Fund 702 12 . 50 <br /> 120 Street 11 ,111 . 94 710 L I D Fund 709 12 . 50 <br /> 132 Golf 22, 509 . 89 801 Claims 390, 255 . 64 <br /> 133 Golf Project Cont . 72. 00 <br /> 138 Culture-Convent Cent 2, 955 . 62 <br /> TOTAL CLAIMS $ 1 , 060, 775. 71 <br /> 3/. 4(1044 <br /> Councilmanducing Resolution <br /> Passed the City Council the 27th day of November 19__85 <br /> Approved this - 27th day of November 19 85 <br /> 41 COQ - INT <br /> K&H 68704 <br />