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RESOLUTION No [Q <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Dec. 6 , 1985, and <br /> warrants issued 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 AMOUNT FUND DEPARTMENT AMOUNT <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/R1 Prop Acqs 587. 12 <br /> 007 Personnel 2, 287. 61 151 Fund for Animals 920 . 00 <br /> 009 Gen.Gov.Non-Dept Exp 8, 949. 08 153 Emergency Med Svcs 447. 30 <br /> 010 Finance & Budget 34. 92 197 Chip Loan Program 3,032. 52 <br /> 011 City Clerk 797. 13 198 CD Blk Grants 8, 510. 70 <br /> 012 City Treasurer 160 . 22 199 Federal Shared Reven 165 . 00 <br /> 014 Accounting 41 . 77 301 Arterial St . 32 .85 <br /> 015 Computer Services 82. 92 337 Des&Cnst Wtr Sys Imp 14, 796 . 24 <br /> 016 Purchasing 90. 67 340 Regnl Detn Facs Cnst 5 . 00 <br /> 021 Planning 3,173. 78 358 Sewage Tr Plnt Impr 7, 048. 07 <br /> 024 Public Works & Admin 6, 751 . 61 368 Traffic Engr Imprvs 107,053 . 27 <br /> 026 Animal Control 149 . 35 372 85 BLK GRT NBHD 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 Impr 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 3, 573. 12 430 Parking Garage 28 . 03 <br /> 501 Equip Rental 35, 356. 71 <br /> TOTAL GENERAL FUND $ 42, 668 . 53 503 Wkrs Comp.Self Insur 8, 791 . 44 <br /> 504 Central Stores 3, 810. 44 <br /> 101 Park and 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 /> TOTAL CLAIMS $ 859, 345. 28 <br /> /./.?/2;Z; <br /> Counn Introducing Resolution <br /> Passed the City Council the 12th day of December 19 85 <br /> Approved this 12th day of - - Decembe - ) 19 <br /> C• it Pre . nt 10g2R <br /> K&H 68704 <br />