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RESOLUTION No. " 39
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of Feb. 15, 1985, and
<br /> warrants issued Feb. 20, 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 5, 264. 92 138 Culture-Convent Cent 23, 620. 00
<br /> 002 General Fund 160. 28 141 Cum Res/Self Ins 1, 503. 31
<br /> 003 Legal 13,127. 83 145 Cum Res/R1 Prop Acqs 2, 249. 36
<br /> 004 Admin 5, 558. 10 152 Cum Res/Library 70. 27
<br /> 007 Personnel 2,285. 54 153 Emergency Med Svcs 631. 02
<br /> 009 Gen. Gov. Non-Dept Exp 92, 494. 60 197 Chip Loan Program 2,428. 60
<br /> 010 Finance & Budget 843. 94 198 CD Blk Grants 2, 800. 47
<br /> 011 City Clerk 637. 68 199 Federal Shared Reven 1, 280. 50
<br /> 012 City Treasurer 87. 56 301 Arterial St. 1, 176. 78
<br /> 014 Accounting 201 .07 305 Fire & Paint Const. 45, 418. 70
<br /> 015 Computer Services 1 , 468. 65 337 Des&Cnst Wtr Sys Imp 70, 065. 71
<br /> 016 Purchasing 291 . 72 339 San Swr Sys Imp Cnst 1 , 073. 24
<br /> 021 Planning 7, 055. 02 357 Rvrsde Outfl Int Fac 45. 99
<br /> 024 Public Works & Admin 6, 230. 38 359 D&C SW Sewer ULID#1 12, 402. 55
<br /> 026 Animal Control 839. 52 367 Transit Trf Ctr Amns 11 , 268. 69
<br /> 027 Senior Center 3, 947. 52 401 Utilities 82, 551. 74
<br /> 028 Risk Management 154. 97 425 Transit 6, 001. 41
<br /> 031 Police 26, 086. 62 430 Parking Garage 59. 64
<br /> 032 Fire 15, 907. 05 501 Equip Rental 29, 013. 83
<br /> 038 Facilities 21 , 322. 03 503 Wkrs Comp .Self Insur 4, 194. 91
<br /> 504 Central Stores 6, 889. 24
<br /> TOTAL GENERAL FUND $203, 965. 00 506 Fleet Replacement 25, 144. 00
<br /> 601 Unemployment Liabil 7, 178. 43
<br /> 101 Park and Recreation 16,343. 81 637 Police Pension 46, 589. 07
<br /> 110 Library 8, 849. 11 638 Fire Pension 71 , 501. 17
<br /> 120 Street 7, 254. 36 801 Claims 432, 753. 08
<br /> 132 Golf 2, 799. 24
<br /> TOTAL CLAIMS $ 1 ,127, 123. 23
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 2 0th day of February 19 85
<br /> Approved this - 20th day of February 19I 8.5
<br /> 4 A _sident ammex
<br /> K&H 66704
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