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RESOLUTION No.25 '? <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of January 18, 1985, and <br /> warrants issued January 23, 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 776. 14 132 Golf 7, 011 .11 <br /> 002 General Fund 780. 39 138 Culture-Convent Center 818. 55 <br /> 003 Legal 18, 824. 19 141 Cum Res/Self Ins 150. 00 <br /> 004 Administrative 6, 540. 45 145 Cum Res/R1 . Prop.Acqs. 2 ,238. 00 <br /> 007 Personnel 570. 29 152 Cum Res/Library 438. 44 <br /> 009 Gen.GovNonDept Exp 20, 709. 18 153 Emerg Med Svcs 3, 679. 00 <br /> 010 Finance & Budget 16. 89 198 CD Blk Grants 435. 41 <br /> 011 City Clerk 1, 199. 34 199 Federal Shared Revenue 1, 365. 03 <br /> 012 City Treasurer 900 . 01 301 Arterial St. 32, 445. 87 <br /> 014 Accounting 262. 89 359 D & C Sewer ULID#1 237, 332. 81 <br /> 015 Computer Services 51 ,493 . 45 401 Utilities 59, 525. 74 <br /> 016 Purchasing 164. 13 425 Transit 8,125. 44 <br /> 021 Planning 4,223. 33 430 Parking Garage 5, 653. 31 <br /> 024 Public Wks & Adm. 12, 892. 99 501 Equip Rental 31 , 670.89 <br /> 026 Animal Control 425. 83 502 City Insurance Fund 141 ,282. 66 <br /> 027 Senior Center 301 .42 503 Wkrs Comp Self Insur 2 ,418. 64 <br /> 028 Risk Management 85. 18 504 Central Stores 2 ,281 . 61 <br /> 031 Police 8, 826. 61 505 Computer Reserve 5,113. 06 <br /> 032 Fire 16,361. 63 637 Police Pension 47,149. 37 <br /> 038 Facilities 13, 380. 30 638 Fire Pension 68, 750. 68 <br /> 710 LID Fund 704 4,549. 85 <br /> TOTAL GENERAL FUND $158, 734 . 64 710 LID Fund 705 53. 00 <br /> 801 Claims 403, 667. 39 <br /> 101 Park & Recreation 12,493 . 02 <br /> 110 Library 24, 509. 64 <br /> 120 Street 1 ,328. 87 TOTAL CLAIMS $1, 263,222. 03 <br /> 047 I A1041110°- <br /> Com' _ <br /> Co nci man Introducing Resolution <br /> Passed the City Council the 23rd day of January 19 85 <br /> Approved this 23rd day of January lg 85 <br /> I a atitki <br /> K&H 60,04 <br />