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RESOLUTION No.__ r) 0 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of June 7, 1985, and <br /> warrants issued June 12, 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 ,270 . 84 132 Golf 8, 086. 58 <br /> 002 General Fund 577. 64- 138 Culture-Convent Cent 6, 250. 00 <br /> 003 Legal 1, 549 . 34 141 Cum Res/Self Ins 300 . 00 <br /> 004 Admin 4, 556 . 67 145 Cum Res/Rl Prop Acqs 4, 240. 09 <br /> 007 Personnel 1, 415. 58 153 Emergency Med Svcs 3, 473. 58 <br /> 009 Gen.Gov.Non-Dept Exp 13, 108. 13 198 CD Blk Grants 14,170. 46 <br /> 010 Finance & Budget 411 . 73 301 Arterial St . 153 . 42 <br /> 011 City Clerk 7, 630. 48 337 Des&Cnst Wtr Sys Imp 30. 00 <br /> 012 City Treasurer 1, 802. 71 339 San Swr Sys Imp Cnst 30 . 00 <br /> 014 Accounting 1 , 721 . 74 342 Kasch Park Constr . 308. 70 <br /> 015 Computer Services 904. 75 354 82 Blk Grt Nbhd Impr 129. 00 <br /> 016 Purchasing 769. 48 357 Rvrsde Outfl Int Fac 36, 905. 76 <br /> 021 Planning 6, 897. 48 358 Sewage Tr Plnt Impr 6, 851 . 66 <br /> 024 Public Works & Admin 20, 861 . 20 359 D&C SW Sewer ULID#1 4, 247 . 32 <br /> 026 Animal Control 3, 263 .14 369 84 Blk Grt Nbhd Impr 182 . 10 <br /> 027 Senior Center 1 , 994 . 10 401 Utilities 35, 448. 87 <br /> 028 Risk Management 409. 96 425 Transit 5, 743. 80 <br /> 031 Police 24, 006. 41 430 Parking Garage 694. 74 <br /> 032 Fire 8, 428. 74 501 Equip Rental 34, 633 . 59 <br /> 038 Facilities 9, 022 . 21 503 Wkrs Comp.Self Insur 10, 464. 91 <br /> 504 Central Stores 2, 952. 64 <br /> TOTAL GENERAL FUND $109, 447. 05 505 Computer Reserve 1 , 280 . 83 <br /> 506 Fleet Replacement 28, 241 . 98 <br /> 101 Park and Recreation 17, 224 . 48 638 Fire Pension 110 . 00 <br /> 110 Library 10, 529 . 28 801 Claims 445, 219 . 62 <br /> 115 Gen Gov Spec Project 5, 711 . 50 <br /> 120 Street 1 , 285. 09 <br /> TOTAL CLAIMS $ 794, 347. 05 <br /> 41100LPS7, <br /> Councilman Introducing Resolution <br /> Li <br /> -2 <br /> Passed the City Council the /CJI day of- 19 <br /> Approved this /( day ofc2/n-e-I19 <br /> Mr <br /> louncil esi.ent <br /> KBH 68704 <br />