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RESOLUTION No. 2569
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 10, 1985, and
<br /> warrants issued May 15, 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 2, 848 . 52 141 Cum Res/Self Ins 1, 894. 31
<br /> 002 General Fund 846 . 76- 145 Cum Res/R1 Prop Acqs 8, 820. 92
<br /> 003 Legal 1 , 693 . 33 152 Cum Res/Library 193 . 98
<br /> 004 Admin 1,925. 35 153 Emergency Med Svcs 1 ,053. 81
<br /> 007 Personnel 684 . 79 198 CD Blk Grants 410. 13
<br /> 009 Gen.Gov.Non-Dept Exp 7 , 850 . 81 199 Federal Shared Reven 1 , 818 . 21
<br /> 010 Finance & Budget 156 . 76 301 Arterial St. 1, 618. 98
<br /> 011 City Clerk 546 . 21 328 Evergreen Wy Sgnlztn 18, 308 . 31
<br /> 012 City Treasurer 509 . 42 337 Des&Cnst Wtr Sys Imp 91 . 41
<br /> 014 Accounting 639 . 82 339 San Swr Sys Imp Cnst 58.22
<br /> 015 Computer Services 11 , 355 . 35 342 Kasch Park Constr . 6,681 . 28
<br /> 016 Purchasing 220 . 27 354 82 Blk Grt Nbhd Impr 4, 809. 57
<br /> 021 Planning 2,486. 15 357 Rvrsde Outfl Int Fac 13,142 . 00
<br /> 024 Public Works & Admin 8 , 594 . 84 359 D&C SW Sewer ULID#1 4, 736. 75
<br /> 026 Animal Control 1, 419 . 19 368 Traffic Engr Imprvs 12 . 76
<br /> 027 Senior Center 1,933 . 26 370 Forest Pk Swm Ctr Rf 7 , 495. 06
<br /> 028 Risk Management 84. 90 401 Utilities 56,079. 52
<br /> 031 Police 11, 662 . 07 425 Transit 5, 966. 77
<br /> 032 Fire 8, 394 . 26 430 Parking Garage 907. 48
<br /> 038 Facilities 6, 582 . 67 501 Equip Rental 33,180. 66
<br /> 503 Wkrs Comp.Self Insur 5,362. 20
<br /> TOTAL GENERAL FUND $ 68, 741 . 21 504 Central Stores 7, 828 . 45
<br /> 506 Fleet Replacement 17,194 . 40
<br /> 101 Park and Recreation 19, 745 . 16 601 Unemployment Compnsn 10,934. 15
<br /> 110 Library 11, 034 . 79 637 Police Pension 3, 006. 50
<br /> 115 Gen Gov Spec Project 3,500 . 44 638 Fire Pension 5,432 . 00
<br /> 120 Street 2,087. 99 801 Claims 450,314. 45
<br /> 132 Golf 1, 321 . 72
<br /> TOTAL CLAIMS $ 773, 783. 59
<br /> Oci4Councilman introducing Resolution
<br /> Passed the City Council the _15th day of May 19 85
<br /> Approved this 15th day of May i5
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<br /> • ,- D . DENT XIY' LX
<br /> K&H 6804
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