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RESOLUTION No.0.2 5 7 3--
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 24, 1985, and
<br /> warrants issued May 29, 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 2,506. 20 141 Cum Res/Self Ins 718. 05
<br /> 002 General Fund 187. 45 145 Cum Res/R1 Prop Acqs 14, 927 . 34
<br /> 003 Legal 26,165. 39 151 Fund for Animals 988. 45
<br /> 004 Admin 9, 418. 39 152 Cum Res/Library 1 , 333. 93
<br /> 007 Personnel 1 ,161 . 42 153 Emergency Med Svcs 8, 099. 62
<br /> 009 Gen.Gov.Non-Dept Exp 96,172. 38 197 Chip Loan Program 10,182. 23
<br /> 010 Finance & Budget 63 . 10 198 CD Blk Grants 5, 972 . 00
<br /> 011 City Clerk 2,242. 03 199 Federal Shared Reven 1 ,228 . 10
<br /> 012 City Treasurer 1,472. 86 301 Arterial St . 6,080. 88
<br /> 014 Accounting 9 ,034 . 16 337 Des&Cnst Wtr Sys Imp 85. 80
<br /> 015 Computer Services 534 . 65 339 San Swr Sys Imp Cnst 144,083 . 34
<br /> 016 Purchasing 111 . 15 354 82 Blk Grt Nbhd Impr 33. 72
<br /> 021 Planning 10,941. 27 357 Rvrsde Outfl Int Fac 16. 28
<br /> 024 Public Works & Admin 10, 679. 79 359 D&C SW Sewer ULID#1 5. 61
<br /> 026 Animal Control 1,190 . 19 361 Line #2 Upgrading 1 . 69
<br /> 027 Senior Center 814. 60 365 Colby Ave. Strt Impr 20, 452 . 95
<br /> 028 Risk Management 19. 32 368 Traffic Engr Imprvs 5, 450 . 66
<br /> 031 Police 10, 868. 52 369 84 Blk Grt Nbhd Impr 4 . 29
<br /> 032 Fire 13,919. 15 401 Utilities 103, 800 . 66
<br /> 038 Facilities 13, 955. 15 425 Transit 21 ,302. 49
<br /> 430 Parking Garage 4, 067. 99
<br /> TOTAL GENERAL FUND $211,457. 17 501 Equip Rental 32, 671 . 25
<br /> 502 City Insurance Fund 4, 113. 00
<br /> 101 Park and Recreation 31, 473. 33 503 Wkrs Comp.Self Insur 2, 635. 38
<br /> 110 Library 7, 019 . 64 504 Central Stores 19, 741 .46
<br /> 115 Gen Gov Spec Project 1, 704 . 60 506 Fleet Replacement 89,129. 68
<br /> 116 Tax Antic. Notes 4, 054 . 77 637 Police Pension 59,185. 71
<br /> 120 Street 13, 246 . 15 638 Fire Pension 72,168. 24
<br /> 132 Golf 19,183. 83 801 Claims 647, 565. 96
<br /> 138 Culture-Convent Cent 1, 780. 11
<br /> TOTAL CLAIMS $ 1 , 565, 966. 36
<br /> (—)
<br /> 4/( /Councilman Introducing Resolution
<br /> Passed the City Council the -- day of 19
<br /> Approved this day of -..(.2401„(L 4 if
<br /> MAYOR
<br /> K&H 68704
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