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RESOLUTION No.dC_
<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 . 11, 1985, and
<br /> warrants issued Oct . 16, 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 478. 64 133 Golf Project Cont . 121, 350. 79
<br /> 002 General Fund 433 . 92- 141 Cum Res/Self Ins 2, 252. 29
<br /> 003 Legal 24,110. 59 145 Cum Res/R1 Prop Acqs 57. 00
<br /> 004 Admin 11 , 315. 87 151 Fund for Animals 1 ,040 . 00
<br /> 007 Personnel 777. 11 153 Emergency Med Svcs 15, 288. 63
<br /> 009 Gen.Gov.Non-Dept Exp143, 467. 08 198 CD Blk Grants 4, 009. 35
<br /> 010 Finance & Budget 170. 44 199 Federal Shared Reven 1, 074. 07
<br /> 011 City Clerk 520. 24 340 Regnl Detn Facs Cnst 5. 00
<br /> 012 City Treasurer 398 . 96 351 Des&Cnst Filtr Plant 3,131 . 87
<br /> 014 Accounting 3, 534. 36 358 Sewage Tr Plnt Impr 3, 623. 59
<br /> 015 Computer Services 1, 451 . 58 359 D&C SW Sewer ULID#1 3, 923. 92
<br /> 016 Purchasing 910. 19 365 Colby Ave. Strt Impr 3, 093. 54
<br /> 021 Planning 1 , 338. 44 369 84 Blk Grt Nbhd Impr 4, 474. 49
<br /> 024 Public Works & Admin 9, 947. 78 372 85 BLK GRT NBHD IMPR 97. 53
<br /> 026 Animal Control 863. 20 373 Evergreen Way Impr 360. 00
<br /> 027 Senior Center 631 . 45 374 Everett Mall Wy Impr 840. 00
<br /> 028 Risk Management 104. 09 401 Utilities 67, 329. 55
<br /> 031 Police 17, 510. 18 425 Transit 9, 388. 44
<br /> 032 Fire 10, 920. 01 430 Parking Garage 7, 053. 48
<br /> 038 Facilities 44, 471 . 52 501 Equip Rental 43, 918. 73
<br /> 502 City Insurance Fund 79,141 . 57
<br /> TOTAL GENERAL FUND $272, 487. 81 503 Wkrs Comp.Self Insur 9, 328. 99
<br /> 504 Central Stores 4 , 860. 64
<br /> 101 Park and Recreation 31 ,044 . 81 506 Fleet Replacement 1, 200 . 00
<br /> 110 Library 7, 158 . 53 637 Police Pension 4, 131 . 62
<br /> 115 Gen Gov Spec Project 1, 860 . 00- 638 Fire Pension 6, 042. 28
<br /> 120 Street 49, 228. 16 801 Claims 512, 586. 49
<br /> 132 Golf 8, 646. 45
<br /> TOTAL CLAIMS $ 1 , 276, 309 . 62
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<br /> Council -n Introducing Resolution
<br /> Passed the City Council the ! '- day of L'C I 194.,x-
<br /> Approved this 7‘ day of C� 19
<br /> / e • e
<br /> cl ,
<br /> K&H 68704
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