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RESOLUTION No.2CO3/c
<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. 13, 1985, and
<br /> warrants issued Sep. 18 , 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 ,683 . 92 133 Golf Project Cont. 66,304 . 55
<br /> 002 General Fund 765. 09 138 Culture-Convent Cent 10,060. 03
<br /> 003 Legal 10, 894. 22 141 Cum Res/Self Ins 11, 346 . 79
<br /> 004 Admin 2, 440. 32 145 Cum Res/R1 Prop Acqs 1, 212.16
<br /> 007 Personnel 1 ,165. 80 153 Emergency Med Svcs 1 ,505. 86
<br /> 009 Gen.Gov.Non-Dept Exp 39, 096 . 73 198 CD Blk Grants 1 , 292. 12
<br /> 010 Finance & Budget 109. 56 199 Federal Shared Reven 801 . 90
<br /> 011 City Clerk 995. 74 301 Arterial St. 31 . 26
<br /> 012 City Treasurer 403 . 01 337 Des&Cnst Wtr Sys Imp 76, 523 . 92
<br /> 014 Accounting 652 . 23 358 Sewage Tr Plnt Impr 8, 034. 67
<br /> 015 Computer Services 993 . 71 359 D&C SW Sewer ULID#1 4,179 . 26
<br /> 016 Purchasing 1, 846 .15 368 Traffic Engr Imprvs 26, 528. 49
<br /> 021 Planning 3, 714 . 52 372 85 BLK GRT NBHD IMPR 3,111 .13
<br /> 024 Public Works & Admin 9, 509 . 46 373 Evergreen Way Impr 571 .18
<br /> 026 Animal Control 1, 374 . 04 374 Everett Mall Wy Impr 571 . 17
<br /> 027 Senior Center 477. 65 401 Utilities 88,174. 91
<br /> 028 Risk Management 220. 40 425 Transit 25, 318 . 56
<br /> 031 Police 10, 295. 28 430 Parking Garage 1 , 242. 68
<br /> 032 Fire 9, 460 . 05 501 Equip Rental 29 ,195. 46
<br /> 038 Facilities 5,542. 86 502 City Insurance Fund 19, 284. 97
<br /> 503 Wkrs Comp.Self Insur 4 ,102. 76
<br /> TOTAL GENERAL FUND $101 , 640 . 74 504 Central Stores 5, 793. 95
<br /> 505 Computer Reserve 3, 844. 80
<br /> 101 Park and Recreation 14, 653. 34 506 Fleet Replacement 25. 00
<br /> 110 Library 6, 950. 90 637 Police Pension 56,569. 78
<br /> 115 Gen Gov Spec Project 10, 287. 40 638 Fire Pension 68, 998 .10
<br /> 120 Street 116, 793 .17 801 Claims 539,316. 42
<br /> 132 Golf 9, 994 . 80
<br /> TOTAL CLAIMS $ 1 , 314, 262. 23
<br /> (_:24/t(
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the •Ll day o 19-gj
<br /> Approved this 70 day of O✓4' 19a a
<br /> Ii
<br /> • I fIMMORK
<br /> /
<br /> Council 'resident
<br /> K&H 68704
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