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RESOLUTION No. 6--D 2
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Aug. 16, 1985, and
<br /> warrants issued Aug. 21 , 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 133. 53 145 Cum Res/R1 Prop Acqs 12, 745. 54
<br /> 002 General Fund 257. 41- 153 Emergency Med Svcs 5, 217.15
<br /> 003 Legal 24,420. 55 198 CD Blk Grants 4, 353 .19
<br /> 004 Admin 3,312. 64 199 Federal Shared Reven 1 ,676 . 37
<br /> 007 Personnel 478. 20 301 Arterial St. 3, 028. 92
<br /> 009 Gen.Gov.Non-Dept Exp 32,823. 98 337 Des&Cnst Wtr Sys Imp 110,141 . 94
<br /> 010 Finance & Budget 3 . 17 340 Regnl Detn Facs Cnst 3, 411 . 00
<br /> 011 City Clerk 3,309. 51 342 Kasch Park Constr . 17, 259. 68
<br /> 012 City Treasurer 814 . 85 354 82 Blk Grt Nbhd Impr 982. 00
<br /> 014 Accounting 2,844. 60 357 Rvrsde Outfl Int Fac 214. 20
<br /> 015 Computer Services 3, 618 . 75 359 D&C SW Sewer ULID#1 10, 291 . 88
<br /> 016 Purchasing 1 , 307. 75 368 Traffic Engr Imprvs 48,988. 09
<br /> 021 Planning 6, 426. 77 373 Evergreen Way Impr 610 . 16
<br /> 024 Public Works & Admin 7, 526. 09 374 Everett Mall Wy Impr 1, 989. 75
<br /> 026 Animal Control 1 ,139 . 67 401 Utilities 96, 939 . 94
<br /> 027 Senior Center 566. 53 425 Transit 204, 258. 42
<br /> 028 Risk Management 16. 32 430 Parking Garage 9 ,120 . 94
<br /> 031 Police 8,825. 07 501 Equip Rental 50, 362 . 62
<br /> 032 Fire 8, 646 . 83 502 City Insurance Fund 8, 932 . 75
<br /> 038 Facilities 7, 733. 37 503 Wkrs Comp.Self Insur 7, 289. 66
<br /> 504 Central Stores 4, 357. 01
<br /> TOTAL GENERAL FUND $113, 690. 77 505 Computer Reserve 3, 947. 40
<br /> 506 Fleet Replacement 18, 664. 42
<br /> 101 Park and Recreation 19, 980. 32 601 Unemployment Compnsn 9,564. 30
<br /> 110 Library 8,512. 35 637 Police Pension 4, 768. 32
<br /> 115 Gen Gov Spec Project 40, 712 . 02 638 Fire Pension 6 ,105. 95
<br /> 120 Street 322, 212. 49 710 L I D Fund 702 42 . 42
<br /> 132 Golf 11, 917. 46 710 L I D Fund 705 46. 27
<br /> 133 Golf Project Cont. 2, 628 . 00 710 L I D Fund 709 1 ,087 . 46
<br /> 138 Culture-Convent Cent 8, 022. 49 801 Claims 591, 709 . 62
<br /> 141 Cum Res/Self Ins 450. 00
<br /> TOTAL CLAIMS $ 1 ,766, 233. 27
<br /> 311111 1111A-11111111*
<br /> Councilman In ro• 1 R--olution
<br /> Passed the City Council the_ 21 s t day of August 19 85
<br /> Approved this ---- 21st day of August 9 /
<br /> J R:4
<br /> DENT
<br /> K&H 68704
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