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RESOLUTION No. '757-1-5 <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. 1, 1985, and <br /> warrants issued Feb. 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 3, 858. 25 151 Fund for Animals 832 . 49 <br /> 002 General Fund 582 .43- 152 Cum Res/Library 107. 00 <br /> 003 Legal 2,462. 75 153 Emergency Med Svcs 6, 289. 17 <br /> 004 Admin 815. 85 197 Chip Loan Program 3, 681 . 92 <br /> 007 Personnel 759 . 34 198 CD Blk Grants 15, 513. 97 <br /> 009 Gen.Gov.Non-Dept Exp 12 ,737. 99 199 Federal Shared Reven 468. 44 <br /> 010 Finance & Budget 642 . 56 301 Arterial St. 370. 64 <br /> 011 City Clerk 1 ,122. 33 324 Merrill-Ring Br Mk B 562. 00 <br /> 012 City Treasurer 56. 65 337 Des&Cnst Wtr Sys Imp 12. 94 <br /> 014 Accounting 413. 84 339 San Swr Sys Imp Cnst 78,241 .65 <br /> 015 Computer Services 272. 02 342 Kasch Park Constr . 74 . 38 <br /> 016 Purchasing 152 .49 351 Des&Cnst Filtr Plant 12,710. 42 <br /> 021 Planning 2,584. 34 357 Rvrsde Outfl Int Fac 45,939 .13 <br /> 024 Public Works & Admin 16,158. 99 358 Sewage Tr Plnt Impr 7, 873. 72 <br /> 026 Animal Control 1, 981 . 32 359 D&C SW Sewer ULID#1 26,200. 35 <br /> 027 Senior Center 169. 62 368 Traffic Engr Imprvs 15. 25 <br /> 028 Risk Management 230 . 00 369 84 Blk Grt Nbhd Impr 7,552 .10 <br /> 031 Police 14, 481 . 12 370 Forest Pk Swm Ctr Rf 1 ,053 . 79 <br /> 032 Fire 6,045. 64 401 Utilities 50,151 . 99 <br /> 038 Facilities 8, 861 . 98 425 Transit 4, 839 . 76 <br /> 430 Parking Garage 1,749. 33 <br /> TOTAL GENERAL FUND $ 73,224 . 65 501 Equip Rental 39,397. 96 <br /> 502 City Insurance Fund 13, 998. 75 <br /> 101 Park and Recreation 21,800. 90 503 Wkrs Comp. Self Insur 3,927. 91 <br /> 110 Library 11 ,128. 49 504 Central Stores 14, 774 . 64 <br /> 120 Street 5, 777. 23 506 Fleet Replacement 1 ,557. 68 <br /> 132 Golf 8, 704 . 06 637 Police Pension 2,958. 50 <br /> 136 Art Comm 789. 74 638 Fire Pension 5, 335. 00 <br /> 141 Cum Res/Self Ins 3 , 210. 38 801 Claims 428, 608. 22 <br /> 145 Cum Res/R1 Prop Acqs 942. 50 <br /> TOTAL CLAIMS $ 900, 377. 05 <br /> °96°)1/k-gncilman ntroducing Resolution <br /> Passed the City Council the day of 19gj <br /> Approved this __ day of 9 <br /> 0; 1 fl <br /> K8H 68704 444We* <br />