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39 <br /> February 5,1975 <br /> RESOLUTION <br /> Roved byoC985 as Councilman Rucker,seconded by Councilmen Gipson to pt <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the Claims against the City of Everett as <br /> of G 23,1975,and <br /> warrants issued February 5,1975,having been audited, and the same <br /> are hereby approved,and the proper officers ere hereby authorised and <br /> directed to chargeds warrants against the proper funin payment thereof, <br /> as follows: <br /> FUND DEPARTMENT AMOGNT <br /> 001 LEGISLATIVE $ 322.33 <br /> 002 MAYORS OFFICE 152.25 <br /> 003 LEGAL 80.96 <br /> 004 ADMIN AND PERSONNEL 1,302.87 <br /> 006 79,79 <br /> 010 FINANCE 6BUDGET 3,326.59 <br /> 011 CITY CLERIC 1,076.13 <br /> 012 CITY TREASURER 384.17 <br /> 014 ACCOUNTING 1,292.72 <br /> 015 INFORMATION SYSTEMS 13,564.03 <br /> 016 PURCHASING 2,203.29 <br /> 021 COMMUNITY DEVELOPMENT 3,894.09 <br /> 024 ENGINEERING 3,477.71 <br /> 031 POLICE 19,004.09 <br /> 033 FIRE 25,651.88 <br /> 033 COMMUNICATIONS 3,560.46 <br /> TOTAL GENERAL FUND 79,373.36 <br /> 101DLF 2,024.40 <br /> 130. L 3RRARY.G 14,336.56 <br /> 120 STREET 35,562.21 <br /> 301ARTERIAL ST. 1,155.33 <br /> _ <br /> 303 139.05 <br /> 304 1967 ST.CONST. <br /> 404 SEWER 5,769.48 <br /> 410 HATER 57,158.32 <br /> 420 ATION 6,257.85 <br /> 425 TRANSIT 19,810.40 <br /> 430 PARKING GARAGE 507.75 <br /> 501 EQUIP RENTAL .46,482.65 <br /> 637CPENSION 29,346.75 <br /> 638 FIRE PENSION 35,891.57 <br /> 801 CLAIMS 299,757.39 <br /> TOTAL CLAIMS $ 568,830.87 <br /> C.O.#423 <br /> 8011 was called with all Councilmen voting yea except Councilman Michelson <br /> and Aldcroft who were excused. <br /> Motion Carried <br /> Councilman Michelson 6 Ald¢uft rehmnal. <br />