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RESOLUTION No. `_ 6 3
<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. 8, 1985, and
<br /> warrants issued Nov. 13, 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 18,316. 80 141 Cum Res/Self Ins 1 , 937. 71
<br /> 002 General Fund 363 . 71 145 Cum Res/R1 Prop Acqs 1 , 950. 21
<br /> 003 Legal 2, 817. 31 152 Cum Res/Library 1, 062. 37
<br /> 004 Admin 2, 813. 21 153 Emergency Med Svcs 6, 649. 50
<br /> 007 Personnel 2, 076 . 03 197 Chip Loan Program 2, 573 . 94
<br /> 009 Gen.Gov.Non-Dept Exp 24, 995. 52 198 CD Blk Grants 12,153 . 58
<br /> 010 Finance & Budget 121 . 10 199 Federal Shared Reven 3, 828.14
<br /> 011 City Clerk 4,112. 26 301 Arterial St . 17, 573 . 69
<br /> 012 City Treasurer 770 . 99 337 Des&Cnst Wtr Sys Imp 134, 238. 25
<br /> 014 Accounting 750 . 49 340 Regnl Detn Facs Cnst 2,920. 95
<br /> 015 Computer Services 4, 516. 15 351 Des&Cnst Filtr Plant 10, 678 . 59
<br /> 016 Purchasing 1,126. 33 354 82 Blk Grt Nbhd Impr 13. 00
<br /> 021 Planning 1, 613. 52 358 Sewage Tr Plnt Impr 3,142. 92
<br /> 024 Public Works & Admin 14, 888. 53 359 D&C SW Sewer ULID#1 11, 654. 25
<br /> 026 Animal Control 1 , 949 . 88 365 Colby Ave . Strt Impr 779. 31
<br /> 027 Senior Center 408. 42 368 Traffic Engr Imprvs 3, 547. 60
<br /> 028 Risk Management 153. 15 369 84 Blk Grt Nbhd Impr 38. 81
<br /> 031 Police 17,178 . 31 373 Evergreen Way Impr 6, 236. 90
<br /> 032 Fire 4, 591 . 66 374 Everett Mall Wy Impr 6, 716. 90
<br /> 038 Facilities 7, 863. 24 401 Utilities 33, 481 . 69
<br /> 425 Transit 12, 068 . 64
<br /> TOTAL GENERAL FUND $111 , 426 . 61 501 Equip Rental 43, 263. 46
<br /> 502 City Insurance Fund 48, 373. 50
<br /> 101 Park and Recreation 13, 844. 68 503 Wkrs Comp.Self Insur 3, 785. 27
<br /> 110 Library 20, 026. 26 504 Central Stores 5, 853 . 93
<br /> 120 Street 24, 728. 00 637 Police Pension 24. 95
<br /> 132 Golf 6, 248. 82 801 Claims 488, 755. 84
<br /> 133 Golf Project Cont . 15, 959 . 52 802 Payroll 81 . 91
<br /> 138 Culture-Convent Cent 3, 494 . 68
<br /> TOTAL CLAIMS $ 1 , 059, 114. 38
<br /> i
<br /> 11
<br /> lam' . C..4 l
<br /> ouncilman Introducing Resolution
<br /> i '3714Passed the City Council the ' day of i/ `� - 19J
<br /> Approved this day of N Q-"Y. (-------) /19, � `
<br /> i
<br /> otl Pres ent
<br /> K&H 68704
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