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RESOLUTION No. -5
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 5, 19$5, and
<br /> warrants issued July 10 , 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 fund's in payment thereof, as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2,054. 41 145 Cum Res/R1 Prop Acqs 48, 790 . 34
<br /> 002 General Fund 174 . 02- 151 Fund for Animals 920. 00
<br /> 003 Legal 1 , 392. 48 153 Emergency Med Svcs 4, 987. 20
<br /> 004 Admin 1 ,798. 64 197 Chip Loan Program 2, 319 . 10
<br /> 007 Personnel 1 ,161 . 94 198 CD Blk Grants 13, 046. 40
<br /> 009 Gen.Gov.Non-Dept Exp 17, 679 . 88 199 Federal Shared Reven 11 ,800. 20
<br /> 010 Finance & Budget 3.17 301 Arterial St. 10 ,194 . 73
<br /> O11 City Clerk 340 .09 339 San Swr Sys Imp Cnst 78, 800. 60
<br /> 012 City Treasurer 4, 372. 32 340 Regnl Detn Facs Cnst 3, 516 . 00
<br /> 014 Accounting 2,750. 89 351 Des&Cnst Filtr Plant 11 ,091 . 65
<br /> 015 Computer Services 7, 522. 97 354 82 Blk Grt Nbhd Impr 1 ,198 . 93
<br /> 016 Purchasing 149 . 45 357 Rvrsde Outfl Int Fac 257. 00
<br /> 021 Planning 4, 806. 56 358 Sewage Tr Plnt Impr 6, 031 . 04
<br /> 024 Public Works & Admin 28, 261 .17 359 D&C SW Sewer ULID#1 2,121 .00
<br /> 026 Animal Control 1, 254 . 97 365 Colby Ave. Strt Impr 40 . 00
<br /> 027 Senior Center 851 . 31 368 Traffic Engr Imprvs 12. 00
<br /> 028 Risk Management 405. 52 369 84 Blk Grt Nbhd Impr 61 . 50
<br /> 031 Police 9, 223 . 77 401 Utilities 54, 451 . 21
<br /> 032 Fire 20 , 019.19 425 Transit 27,151 . 46
<br /> 038 Facilities 14, 246. 03 430 Parking Garage 62 .19
<br /> 501 Equip Rental 43,199. 93
<br /> TOTAL GENERAL FUND $118,120 . 74 502 City Insurance Fund 40 ,934 . 00
<br /> 503 Wkrs Comp. Self Insur 7, 480. 61
<br /> 101 Park and Recreation 15, 254. 07 504 Central Stores 8, 225 . 02
<br /> 110 Library 15, 525. 73 506 Fleet Replacement 14, 771 .06
<br /> 115 Gen Gov Spec Project 1, 741 . 01 638 Fire Pension 1 , 440 . 41
<br /> 120 Street 8, 560. 22 801 Claims 655, 568. 69
<br /> 132 Golf 3, 549. 73
<br /> 141 Cum Res/Self Ins 1 ,327. 42
<br /> TOTAL CLAIMS $ 1 , 212, 551 .19
<br /> 4 , ,
<br /> Co .cilman Introducing Resolution
<br /> Passed the City Council the / U -day ofr,! 191
<br /> Approved thisl6 day of 19
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<br /> ?tee t pern/7 ingim
<br /> K&H 68704
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