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RESOLUTION No. 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 June 21 , 1985, and
<br /> warrants issued June 26 , 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 482. 23 141 Cum Res/Self Ins 1, 301 . 19
<br /> 002 General Fund 2,004. 78 145 Cum Res/R1 Prop Acqs 15, 826. 18
<br /> 003 Legal 35, 928 . 29 153 Emergency Med Svcs 5, 087. 18
<br /> 004 Admin 2,190. 71 198 CD Blk Grants 2, 025. 30
<br /> 007 Personnel 232 . 72 199 Federal Shared Reven 3, 218. 70
<br /> 009 Gen .Gov.Non-Dept Exp 54,352. 57 301 Arterial St. 20 . 10
<br /> 010 Finance & Budget . 39 305 Fire & Paint Const . 45, 405. 46
<br /> 011 City Clerk 1 ,135. 11 339 San Swr Sys Imp Cnst 184. 34
<br /> 012 City Treasurer 287. 05 340 Regnl Detn Facs Cnst 95. 15
<br /> 014 Accounting 181 . 19 342 Kasch Park Constr . 1 , 247 .00
<br /> 015 Computer Services 4, 889 . 61 354 82 Blk Grt Nbhd Impr 2, 829 . 50
<br /> 016 Purchasing 187. 85 358 Sewage Tr Plnt Impr 8. 00
<br /> 021 Planning 8,109 . 41 359 D&C SW Sewer ULID#1 4, 922 . 72
<br /> 024 Public Works & Admin 4, 943. 20 365 Colby Ave. Strt Impr 47, 723. 41
<br /> 026 Animal Control 1 , 374 . 94 368 Traffic Engr Imprvs 2, 939. 30
<br /> 027 Senior Center 795. 81 369 84 Blk Grt Nbhd Impr 810. 50
<br /> 028 Risk Management 89 . 57 401 Utilities 74, 446 . 50
<br /> 031 Police 16, 985. 10 425 Transit 5, 180. 73
<br /> 032 Fire 9,121 . 35 430 Parking Garage 4, 615. 56
<br /> 038 Facilities 9, 986. 22 501 Equip Rental 43,125. 99
<br /> 502 City Insurance Fund 8, 027. 29
<br /> TOTAL GENERAL FUND $153, 278.10 503 Wkrs Comp.Self Insur 7, 325 . 19
<br /> 504 Central Stores 2, 432. 83
<br /> 101 Park and Recreation 33, 463. 75 505 Computer Reserve 4, 690 . 65
<br /> 110 Library 13, 736 . 53 637 Police Pension 47, 746. 34
<br /> 115 Gen Gov Spec Project 7, 441 . 98 638 Fire Pension 68, 568 . 88
<br /> 120 Street 7, 267. 54 801 Claims 426,554 . 04
<br /> 132 Golf 29, 897. 96
<br /> 133 Golf Project Cont . 10, 512. 00
<br /> TOTAL CLAIMS $ 1 , 081 ,955. 89
<br /> (32e-P/20"),
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the .. 26th day of June 19 85
<br /> Approved this 26th day of - June 19 85
<br /> MOM OW
<br /> K&H 68704
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