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RESOLUTION No. vac 5 53
<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 . 29, 1985, and
<br /> warrants issued Apr . 3, 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, 103. 82 145 Cum Res/R1 Prop Acqs 8, 639. 82
<br /> 002 General Fund 808. 20- 151 Fund for Animals 1, 054 . 68
<br /> 003 Legal 17, 434. 12 153 Emergency Med Svcs 24, 110. 69
<br /> 004 Admin 4, 196. 64 197 Chip Loan Program 4, 734. 28
<br /> 007 Personnel 13, 809. 29 198 CD Blk Grants 6,154. 97
<br /> 009 Gen.Gov.Non-Dept Exp153, 496. 17 199 Federal Shared Reven 529. 50
<br /> 010 Finance & Budget 108. 49 301 Arterial St . 1, 323. 11
<br /> 011 City Clerk 829. 42 339 San Swr Sys Imp Cnst 104, 164. 37
<br /> 012 City Treasurer 558. 13 340 Regnl Detn Facs Cnst 145. 53
<br /> 014 Accounting 554 . 22 351 Des&Cnst Filtr Plant 3, 378. 12
<br /> 015 Computer Services 2, 126 . 04 356 Service Cntr Improve 18, 096. 97
<br /> 016 Purchasing 1, 311 . 07 357 Rvrsde Outfl Int Fac 42, 388. 89
<br /> 021 Planning 3, 928. 28 358 Sewage Tr Plnt Impr 1, 852. 08
<br /> 024 Public Works & Admin 16, 274. 93 359 D&C SW Sewer ULID#1 8, 783. 09
<br /> 026 Animal Control 1, 984 . 73 363 Campus Parkway Impr 100. 85
<br /> 027 Senior Center 642. 41 369 84 Blk Grt Nbhd Impr 32, 796. 43
<br /> 028 Risk Management 77. 45 401 Utilities 54, 000. 98
<br /> 031 Police 12, 882. 81 425 Transit 8, 985. 23
<br /> 032 Fire 10, 528. 92 430 Parking Garage 999. 94
<br /> 038 Facilities 4, 365. 29 501 Equip Rental 53,184. 05
<br /> 502 City Insurance Fund 4,227. 25
<br /> TOTAL GENERAL FUND $246, 404. 03 503 Wkrs Comp.Self Insur 3,314. 04
<br /> 504 Central Stores 6, 857. 43
<br /> 101 Park and Recreation 20, 662. 97 506 Fleet Replacement 43, 018. 67
<br /> 110 Library 9, 597. 43 637 Police Pension 3, 109. 30
<br /> 115 Gen Gov Spec Project 630. 00 638 Fire Pension 5, 523. 50
<br /> 120 Street 44, 979. 93 801 Claims 571, 994. 62
<br /> 132 Golf 4, 011 . 66
<br /> 141 Cum Res/Self Ins 942. 00
<br /> TOTAL CLAIMS $ 1 , 340, 696. 41
<br /> /1.4(.
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the-----3rd day of April 19 8 5
<br /> Approved this 3rd day of --- April 5
<br /> i I ' �
<br /> resident bUCTORK
<br /> AP
<br /> K&H 68704
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