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RESOLUTION No. .6
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Mar. 1 , 1985, and
<br /> warrants issued Mar . 6, 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 988. 22 145 Cum Res/Ri Prop Acqs 30, 902. 67
<br /> 002 General Fund 374. 60- 152 Cum Res/Library 70. 14
<br /> 003 Legal 11,587. 37 153 Emergency Med Svcs 14,113 . 29
<br /> 004 Admin 3, 071 . 40 197 Chip Loan Program 3, 153. 43
<br /> 007 Personnel 1, 640. 92 198 CD Blk Grants 8,229. 76
<br /> 009 Gen.Gov.Non-Dept Exp 59, 882.41 199 Federal Shared Reven 2, 397. 00
<br /> 010 Finance & Budget 113. 87 301 Arterial St. 1, 562. 92
<br /> 011 City Clerk 4, 497. 20 339 San Swr Sys Imp Cnst 194, 392. 85
<br /> 012 City Treasurer 405. 30 351 Des&Cnst Filtr Plant 269. 50
<br /> 014 Accounting 83. 80 357 Rvrsde Outfl Int Fac 47, 274. 93
<br /> 015 Computer Services 60. 57 358 Sewage Tr Plnt Impr 5, 050. 76
<br /> 016 Purchasing 1, 022. 99 359 D&C SW Sewer ULID#1 13, 264. 83
<br /> 021 Planning 5,471 . 03 362 Casino Rr Street Imp 1, 745. 00
<br /> 024 Public Works & Admin 23, 006. 49 365 Colby Ave. Strt Impr 5, 122. 20
<br /> 026 Animal Control 2, 357. 24 368 Traffic Engr Imprvs 28. 21
<br /> 027 Senior Center 196. 64 369 84 Blk Grt Nbhd Impr 29, 688. 31-
<br /> 028 Risk Management 178 . 39 370 Forest Pk Swm Ctr Rf 9, 689. 78
<br /> 031 Police 12,442. 85 401 Utilities 67,142. 23
<br /> 032 Fire 14, 903. 98 425 Transit 39, 684. 63
<br /> 038 Facilities 6, 964 . 60 430 Parking Garage 3, 557. 67
<br /> 501 Equip Rental 53, 025. 05
<br /> TOTAL GENERAL FUND $148,500. 67 503 Wkrs Comp.Self Insur 6, 814. 84
<br /> 504 Central Stores 9, 064. 32
<br /> 101 Park and Recreation 12,122. 70 505 Computer Reserve 66,898. 00
<br /> 110 Library 6, 802. 55 637 Police Pension 53. 70
<br /> 120 Street 69, 446. 63 638 Fire Pension 22. 70
<br /> 132 Golf 11,620. 57 710 L I D Fund 704 11,235. 24
<br /> 138 Culture-Convent Cent 6,250. 00 801 Claims 603, 324 . 64
<br /> 141 Cum Res/Self Ins 1, 784. 82 .
<br /> TOTAL CLAIMS $ 1, 424, 929. 92
<br /> r
<br /> , ,i,c(i ,Y7j, 70---p6\,
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 6th day of March19 85
<br /> Approved this 6th day of March 9 8
<br /> I t /
<br /> - esident istscoa
<br /> K&H 68704
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