Laserfiche WebLink
RESOLUTION No.._a56a9 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Apr. 12, 1985, and <br /> warrants issued Apr . 17, 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 437 . 42 141 Cum Res/Self Ins 675. 96 <br /> 002 General Fund 1, 058. 98 145 Cum Res/Ri Prop Acqs 17, 832. 47 <br /> 003 Legal 2,427. 09 152 Cum Res/Library 39. 15 <br /> 004 Admin 12, 783. 74 153 Emergency Med Svcs 3, 887. 25 <br /> 007 Personnel 353. 64 198 CD Blk Grants 3,519. 23 <br /> 009 Gen.Gov.Non-Dept Exp 40, 664. 02 199 Federal Shared Reven 2, 240. 87 <br /> 010 Finance & Budget 4. 52 301 Arterial St. 280. 23 <br /> 011 City Clerk 1 ,205. 93 333 79 Blk Grg Nbhd Impr 2, 838. 58 <br /> 012 City Treasurer 2,322. 31 342 Kasch Park Constr . 9,516. 63 <br /> 014 Accounting 600. 91 349 81 Blk Grt Nbhd Impr 2, 519. 08 <br /> 016 Purchasing 467. 84 358 Sewage Tr Plnt Impr 810. 00 <br /> 021 Planning 11, 545. 58 359 D&C SW Sewer ULID#1 5, 965. 10 <br /> 024 Public Works & Admin 10, 010. 98 362 Casino Rr Street Imp 15. 18 <br /> 026 Animal Control 897. 81 370 Forest Pk Swm Ctr Rf 625. 24 <br /> 027 Senior Center 2,740. 75 401 Utilities 63, 965.15 <br /> 028 Risk Management 100. 16 425 Transit 7, 215. 48 <br /> 031 Police 23,064. 08 430 Parking Garage 1, 020 . 09 <br /> 032 Fire 7, 816. 61 501 Equip Rental 45, 443. 40 <br /> 038 Facilities 7, 805. 99 502 City Insurance Fund 11, 236. 50 <br /> 503 Wkrs Comp.Self Insur 4, 214. 45 <br /> TOTAL GENERAL FUND $126,308. 36 504 Central Stores 6,578. 28 <br /> 505 Computer Reserve 8, 007. 84 <br /> 101 Park and Recreation 22, 790. 13 637 Police Pension 6, 425. 25 <br /> 110 Library 9, 410. 30 638 Fire Pension 4, 812. 41 <br /> 120 Street 11,125. 67 801 Claims 366,011 . 52 <br /> 132 Golf 9, 893. 64 <br /> TOTAL CLAIMS $ 755, 223. 44 <br /> / lar)/r/2•17,.4 <br /> Councilman Introducing Resolution <br /> OpA.42".., <br /> Passed the City Council the -- day of <br /> 19 <br /> DfiApproved this �7 day of 9S—. <br /> "// ► <br /> 4 PRESIDENT WAXPR <br /> KBH 68704 <br />