|
RESOLUTION No. 6'26-7 7
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of December 21, 1984, and
<br /> warrants issued December 26, 1984, 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 15,896. 18 141 Cum Res/Self Ins 3,429. 69
<br /> 002 General Fund ( 300. 32 ) 145 Cum Res/R1 . Prop.Acqs. 13. 31
<br /> 003 Legal 21, 393. 62 151 Fund for Animals 685. 80
<br /> 004 Administrative 19,495. 08 153 Emerg Med Svcs 12, 654. 85
<br /> 007 Personnel 2, 598. 25 198 CD Blk Grants 5, 809. 71
<br /> 009 Gen.GovNonDept Exp 27, 893. 72 199 Federal Shared Revenue 1, 822. 83
<br /> 010 Finance & Budget 328. 17 301 Arterial St. 542. 76
<br /> 011 City Clerk 6, 723. 75 337 Des &Cnst . Wtr . sys. imp. 1, 228. 00
<br /> 012 City Treasurer 1 , 201 . 52 339 San.Swr .Sys. Imp.Const . 243. 33
<br /> 014 Accounting 877. 11 340 Regnl Detn.Facs. Const . 180. 00
<br /> 015 Computer Services 3,436. 88 342 Kasch Park Constr . 68, 102. 73
<br /> 016 Purchasing 2,161 . 08 357 Rvrsde Outfl . Int.Fac. 939. 27
<br /> 021 Planning 9, 553. 77 359 D & C Sewer ULID#1 11, 019. 58
<br /> 023 Building Dept . 3, 763. 21 362 Casino Rd. Street Imp. 14 . 00
<br /> 024 Public Wks & Adm. 16,013 . 44 365 Colby Ave. Strt . Impr . 38. 57
<br /> 026 Animal Control 2,227. 85 368 Traffic Engr . Imprvs. 28. 40
<br /> 027 Senior Center 1 , 553. 52 369 84 Blk .Grt .Nbad. Impr . 321. 45
<br /> 028 Risk Management 439 . 89 404 Sewer 40, 922. 71
<br /> 031 Police 17, 787. 67 410 Water 73, 902 . 18
<br /> 032 Fire 46, 654. 16 425 Transit 17, 738. 54
<br /> 038 Facilities 6,096. 88 430 Parking Garage 3,553. 84
<br /> 501 Equip Rental 37, 850. 59
<br /> TOTAL GENERAL FUND $205, 795. 43 502 City Insurance Fund 20, 744. 50
<br /> 503 Wkrs Comp Self Insur 10, 019. 30
<br /> 101 Park & Recreation 50, 758 . 11 504 Central Stores 10, 425. 29
<br /> 110 Library 4, 695. 88 506 Fleet Replacement 122. 58
<br /> 120 Street 11, 760. 60 637 Police Pension 48, 137. 84
<br /> 132 Golf 6, 143. 80 638 Fire Pension 74, 911 . 06
<br /> 710 LID Fund 704 22. 75
<br /> 801 Claims 422, 664. 47
<br /> TOTAL CLAIMS $1,147, 243. 75
<br /> i
<br /> 4
<br /> Councilman In .•ucing Resolution
<br /> Passed the City Council the 26th day of December 19 84
<br /> Approved this 26th day of December -- 1 8
<br /> i,„„0„,____
<br /> . .
<br /> p•4y.ID 100O270(
<br /> K&H 68704
<br />
|