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• <br /> 485 <br /> December 12,1985 . <br /> RESOLUTION-CLAIMS . <br /> That the claims against the City of Everett as of Dec. 6,nes,and - <br /> warrants isnued Dec.11,1985,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 MORI PUND DERARTmENT AmOUNT 1 <br /> 001 Legislative 1,206.21 132 Golf 4,049.02 <br /> 002 General Fund 545.19- 136 Municipal Arts 67.91 <br /> 003 Legal 259.77 141 Cum Res/Self Ins 2,862.17 <br /> 004 Admin 1,120.67 145 Cum Res/RJ_Prop Acqs ...587.12 <br /> 007 Personnel 2,287.61 151 Fund for Animals 920.00 <br /> 009 Gen.Gov.Non-Dept lits 8,949.08 153 Emergency Med Svcs. 447.30 <br /> 010 Finance.Budget 34.92 197 Chip Loan Program 3,032.52 1 <br /> 011 City Clerk 797.13 198 CD Blk Grants 8,510.70 <br /> 012 City Treasurer 160.22 19X Federal Shared Reven 165.00 <br /> 014 Accounting 41.77 301 Arterial St. 32.85 <br /> 015 computer Services 82.92 .337 Des.nUNDO Sys Imp 14,796.24 <br /> 016 Purchasing 90.67 340 Regn1 Detn Pecs Cnst 5.00 <br /> 021 Planning 3,173.78 358 Sewage Tr PInt Impr 7,048.07 • <br /> 024 Public Works&Admin 6,751.61 368 Traffic Snot Impros 107,053.27 <br /> 026 Animal control 149.35 '72 85 BLE MT NB.IMPR 24,782.96 <br /> 027 Senior Center 1,797.27 373 Evergreen Way Impr 2.65 <br /> 028 Risk management 128.62 374 Everett Mall Wy IR. 467.66 <br /> 031 Police 6,819.90 401 Utilities 42,081.15 <br /> ' 032 Fire 5,789.10 425 Transit 4,724.53 : : <br /> 038 Facilities 7,573.12 430 Parking Garage 28.03 <br /> 501 SqUip Rent,. 35,356.71 <br /> • <br /> TOTAL GENERAL FUND$42,668.53 503 Wkrs comp.Self Ineur 8,791.44 <br /> : 504 Central Stores 3,810.44 <br /> 101.Far:band Recreation 4,919.54 637 Police Pension 199.00 . . <br /> 110 Library 11,724.98 719.Silver Lk Sewer LID 2,715.50 <br /> : 115 Gen Gov Spec Project 8,753.23 801 Claims 504,408.45 <br /> : 120 Street 14,333.31 <br /> • <br /> TOTAL CLAIMS X 859,345.20 <br /> Roll was called with all councilmen voting yes except Councilman : I <br /> Gipson who was:excused. <br /> . Motion carried. - <br /> • RESOLUTIOH <br /> WHEREAS, the City has the requirement to provide certain <br /> clothing for some City employees,and <br /> garment's'Iokr'211e1::str'Tirt2"yun'adR'o00I <br /> gn0 <br /> 8 <br /> 8 <br /> t',"a71120 <br /> 010'"""O• . <br /> • <br />