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RESOLUTION No. `? f <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of July 19, 1985, and <br /> warrants issued July 25, 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 670 . 93 120 Street 308 ,022 . 31 <br /> 002 General Fund 624 . 14 132 Golf 23, 797. 45 <br /> 003 Legal 22, 549 . 38 145 Cum Res/R1 Prop Acqs 19, 385 . 40 <br /> 004 Admin 11 ,571 .63 152 Cum Res/Library 1 ,000. 76 <br /> 007 Personnel 756. 06 153 Emergency Med Svcs 15, 359 . 51 <br /> 009 Gen .Gov.Non-Dept Exp152, 310 .04 198 CD Blk Grants 5, 354 . 51 <br /> 010 Finance & Budget 202 . 98 199 Federal Shared Reven 1 , 362 . 54 <br /> 011 City Clerk 2, 570. 07 301 Arterial St . 521 .48 <br /> 012 City Treasurer 708 . 57 339 San Swr Sys Imp Cnst 329 . 87 <br /> 014 Accounting 552. 04 351 Des&Cnst Filtr Plant 15, 856. 07 <br /> 015 Computer Services 6, 319 . 53 358 Sewage Tr Plnt Impr 4,129 . 93 <br /> 016 Purchasing 219 . 82 359 D&C SW Sewer ULID#1 1 ,792 . 06 <br /> 021 Planning 5,492 . 89 368 Traffic Engr Imprvs 20 , 315. 79 <br /> 024 Public Works & Admin 29, 563 .06 401 Utilities 96, 766. 50 <br /> 026 Animal Control 927. 82 425 Transit 18, 973 . 92 <br /> 027 Senior Center 513. 17 430 Parking Garage 3,410. 72 <br /> 028 Risk Management 75. 13 501 Equip Rental 33, 785. 96 <br /> 031 Police 17, 304 . 04 502 City Insurance Fund 400, 477. 00 <br /> 032 Fire 9 ,119 . 52 503 Wkrs Comp.Self Insur 2, 348 . 63 <br /> 038 Facilities 2,450 . 18 504 Central Stores 5, 757 . 95 <br /> 506 Fleet Replacement 12, 812 . 03 <br /> TOTAL GENERAL FUND $264, 501 . 00 637 Police Pension 56, 118 . 88 <br /> 638 Fire Pension 66, 550. 78 <br /> 101 Park and Recreation 30 ,196. 58 801 Claims 382, 484 . 46 <br /> 110 Library 30, 364 . 76 <br /> 115 Gen Gov Spec Project 67,486 . 46 <br /> TOTAL CLAIMS $ 1 ,889, 263. 31 <br /> W/1/1 <br /> Councilman Introducing esolution <br /> Passed the City Council the - 24th day of July 19-85 <br /> Approved this .- -2 4th day of - July-- 198_-l ( (16' Li6 <br /> 4%D � F , <br /> R1 <br /> S IDE T xmit <br /> K&H 68704 <br />