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RESOLUTION No. '' <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of Aug. 2, 1985, and <br /> warrants issued Aug. 7, 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 206. 69 132 Golf 3, 747. 80 <br /> 002 General Fund 97. 39 141 Cum Res/Self Ins 1 , 880. 50 <br /> 003 Legal 371 . 12 145 Cum Res/R1 Prop Acqs 4, 827 . 89 <br /> 004 Admin 1 ,098. 78 151 Fund for Animals 750 . 00 <br /> 007 Personnel 550 . 10 153 Emergency Med Svcs 6, 794 . 20 <br /> 009 Gen.Gov.Non-Dept Exp 19,598. 49 198 CD Blk Grants 6, 335. 57 <br /> 010 Finance & Budget 331 . 90 199 Federal Shared Reven 1 , 073. 36 <br /> 011 City Clerk 133 . 20 301 Arterial St . 2, 327. 08 <br /> 012 City Treasurer 290 . 05 337 Des&Cnst Wtr Sys Imp 67. 04 <br /> 014 Accounting 116. 20 340 Regnl Detn Facs Cnst 7 . 59 <br /> 015 Computer Services 1 , 473. 53 358 Sewage Tr Plnt Impr 2, 826 . 45 <br /> 016 Purchasing 172 . 83 365 Colby Ave. Strt Impr 38, 740 . 47 <br /> 021 Planning 14,120 . 77 368 Traffic Engr Imprvs 36. 82 <br /> 024 Public Works & Admin 7, 875. 68 372 85 BLK GRT NBHD IMPR 500. 00 <br /> 026 Animal Control 3, 006. 15 401 Utilities 45, 382.17 <br /> 027 Senior Center 744. 79 425 Transit 2, 939. 52 <br /> 031 Police 5,348. 09 430 Parking Garage 1 , 326 .12 <br /> 032 Fire 8,825. 22 501 Equip Rental 36,178. 96 <br /> 038 Facilities 3, 247. 44 502 City Insurance Fund 3, 654 . 00 <br /> 503 Wkrs Comp.Self Insur 4, 267. 13 <br /> TOTAL GENERAL FUND $ 67, 608. 42 504 Central Stores 4,155. 39 <br /> 506 Fleet Replacement 35, 550. 13 <br /> 101 Park and Recreation 26, 603. 99 637 Police Pension 3, 007. 00 <br /> 110 Library 10, 361 . 11 638 Fire Pension 5, 335. 00 <br /> 115 Gen Gov Spec Project 2, 717. 42 801 Claims 459,126 . 72 <br /> 120 Street 2,032 . 99 <br /> TOTAL CLAIMS $ 780, 160. 84 <br /> CaL(? <br /> Councilman Introducing Resolution <br /> Passed the City Council the ! day of 19�-✓ <br /> Approved this day of 19 <br /> IJt4l�lli{ 1 -C�i�ly' �— <br /> r-si.ent 15tP3talt <br /> KOH 66704 <br />