Laserfiche WebLink
RESOLUTION No. '4" /7_ <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Sep. 27, 1985, and <br /> warrants issued Oct . 2, 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 2,518. 44 132 Golf 16, 435. 86 <br /> 002 General Fund 37. 03- 133 Golf Project Cont. 37. 50 <br /> 003 Legal 22, 471 . 64 136 Municipal Arts 245. 84 <br /> 004 Admin 4, 958 . 08 138 Culture-Convent Cent 3, 037. 79 <br /> 007 Personnel 211 . 03 141 Cum Res/Self Ins 2 ,106. 68 <br /> 009 Gen.Gov.Non-Dept Exp 26, 766 . 07 152 Cum Res/Library 560 . 61 <br /> 010 Finance & Budget 187. 90 153 Emergency Med Svcs 2, 451 . 31 <br /> 011 City Clerk 1, 915 . 18 197 Chip Loan Program 4, 214 . 62 <br /> 012 City Treasurer 1 , 755. 72 198 CD Blk Grants 8, 654. 82 <br /> 014 Accounting 544 . 54 199 Federal Shared Reven 1 ,187. 17 <br /> 015 Computer Services 522. 97 301 Arterial St . 591 . 58 <br /> 016 Purchasing 1, 431 . 63 337 Des&Cnst Wtr Sys Imp 12. 00 <br /> 021 Planning 825. 91 354 82 Blk Grt Nbhd Impr 10 . 40 <br /> 024 Public Works & Admin 11, 616 . 36 358 Sewage Tr Plnt Impr 888 . 06 <br /> 026 Animal Control 903. 61 359 D&C SW Sewer ULID#1 26, 516 . 56 <br /> 027 Senior Center 888. 81 372 85 BLK GRT NBHD IMPR 104 . 01 <br /> 028 Risk Management 159. 60 373 Evergreen Way Impr 886. 00 <br /> 031 Police 4, 504. 26 374 Everett Mall Wy Impr 1 , 363 . 00 <br /> 032 Fire 8, 050. 28 401 Utilities 54, 710 .10 <br /> 038 Facilities 6, 049 . 99 425 Transit 88, 818. 46 <br /> 430 Parking Garage 6, 031 . 27 <br /> TOTAL GENERAL FUND $ 96, 244 . 99 501 Equip Rental . 26, 679. 36 <br /> 502 City Insurance Fund 6, 561 . 00 <br /> 101 Park and Recreation 15, 474 . 84 503 Wkrs Comp.Self Insur 3, 547. 98 <br /> 110 Library 16, 344 . 71 504 Central Stores 7, 915. 73 <br /> 115 Gen Gov Spec Project 154 . 93 801 Claims 445, 905. 04 <br /> 120 Street 2, 910. 46 <br /> TOTAL CLAIMS $ 840, 602 . 68 <br /> Councilman Introducing Resolution <br /> Passed the City Council the 2nd day of October 19 85 <br /> Approved this 2nd day of October <br /> A185 <br /> (1246/14"314-2 <br /> / 1 <br /> esident AWCRX <br /> K8H 68704 <br />