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RESOLUTION No. -2-6o 6.)
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Oct . 25, 1985, and
<br /> warrants issued Oct . 30, 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, 805. 11 152 Cum Res/Library . 90
<br /> 002 General Fund 1 , 109 . 97 153 Emergency Med Svcs 4, 600. 05
<br /> 003 Legal 4, 580. 20 198 CD Blk Grants 4, 977. 43
<br /> 004 Admin 7, 259. 34 199 Federal Shared Reven 1, 578 . 34
<br /> 007 Personnel 1 ,500. 91 301 Arterial St . 724. 53
<br /> 009 Gen.Gov.Non-Dept Exp 32, 271 . 23 337 Des&Cnst Wtr Sys Imp 2 . 94
<br /> 010 Finance & Budget 265. 97 340 Regnl Detn Facs Cnst 5. 00
<br /> 011 City Clerk 1 , 400. 86 354 82 Blk Grt Nbhd Impr 1, 796 . 51
<br /> 012 City Treasurer 720 . 44 358 Sewage Tr Plnt Impr 194 . 03
<br /> 014 Accounting 553 . 66 359 D&C SW Sewer ULID#1 626 . 17
<br /> 015 Computer Services 1 , 275. 20 365 Colby Ave. Strt Impr 54. 42
<br /> 016 Purchasing 642. 82 368 Traffic Engr Imprvs 567. 61
<br /> 021 Planning 4, 200 . 26 369 84 Blk Grt Nbhd Impr 25. 00
<br /> 024 Public Works & Admin 17, 600. 87 372 85 BLK GRT NBHD IMPR 473 . 78
<br /> 026 Animal Control 612. 38 373 Evergreen Way Impr 2, 572. 32
<br /> 027 Senior Center 944 . 48 374 Everett Mall Wy Impr 3, 052. 32
<br /> 028 Risk Management 244. 93 375 4th Ave West Impr 36. 66
<br /> 031 Police 12, 523. 96 401 Utilities 65, 909. 11
<br /> 032 Fire 12,174 . 98 425 Transit 16, 235. 16
<br /> 038 Facilities 5,167. 04 430 Parking Garage 988 . 55
<br /> 501 Equip Rental 34, 722. 96
<br /> TOTAL GENERAL FUND $106, 854. 61 502 City Insurance Fund 4, 057. 00
<br /> 503 Wkrs Comp. Self Insur 8, 889. 38
<br /> 101 Park and Recreation 14, 092. 18 504 Central Stores 4, 205. 28
<br /> 110 Library 7, 561 . 03 506 Fleet Replacement 14, 261 . 84
<br /> 120 Street 15,121 . 58 637 Police Pension 44,141 . 54
<br /> 132 Golf 8, 791. 76 638 Fire Pension, 63, 871 . 27
<br /> 133 Golf Project Cont. 23, 289 . 07 801 Claims 525, 220. 96
<br /> 141 Cum Res/Self Ins 2, 422. 05
<br /> TOTAL CLAIMS $ 981, 923 . 34
<br /> r oleo ,/ ,_ i ,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the - - _ day of 19
<br /> Approved this - day of - - c------- cptevf9)- /
<br /> MAYOR
<br /> K8H 68704
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