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RESOLUTION No.c.52'k <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 4, 1985, and <br /> warrants issued January 9, 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 89. 46 141 Cum Res/Self Ins 150 . 00 <br /> 002 General Fund ( 916. 79 ) 145 Cum Res/R1 . Prop.Acqs . 42. 80 <br /> 003 Legal 1 ,383 .04 151 Fund for Animals 1 ,239. 55 <br /> 004 Administrative 3, 980. 99 152 Cum Res/Library 98. 08 <br /> 007 Personnel 1,434 . 12 153 Emerg Med Svcs 1 ,118 .30 <br /> 009 Gen.GovNonDept Exp 22, 917. 50 198 CD Blk Grants 60. 59 <br /> 010 Finance & Budget 36. 16 199 Federal Shared Revenue 108 . 00 <br /> 011 City Clerk 131 . 12 339 San.Swr . Sys. Imp.Const. 204, 733. 36 <br /> 012 City Treasurer 27. 44 357 Rvrsde Outfl . Int.Fac. 73, 083 . 55 <br /> 014 Accounting 13. 33 359 D & C Sewer ULID#1 32,923 . 87 <br /> 015 Computer Services 1 ,412 . 51 362 Casino Rd. Street Imp. 296. 99 <br /> 016 Purchasing 444 . 53 365 Colby Ave. Strt Impr . 19, 649. 00 <br /> 021 Planning 1,521 . 98 367 Transit Trf Ctr Amns . 8,998 . 23 <br /> 024 Public Wks & Adm. 7,446. 34 368 Traffic Engr . Imprvs. 49. 00 <br /> 026 Animal Control 2, 175. 72 369 84 Blk .Grt .Nbad. Impr . 50, 727. 33 <br /> 027 Senior Center 2 ,502 . 37 370 Forest Pk . Swm.Ctr .Rf . 86, 813 . 57 <br /> 028 Risk Management 7. 16 401 Utilities 10,427. 94 <br /> 031 Police 7, 872. 54 425 Transit 803. 40 <br /> 032 Fire 4,329.48 430 Parking Garage 1,041 . 06 <br /> 038 Facilities 19, 068. 13 501 Equip Rental 27, 394. 54 <br /> 502 City Insurance Fund 513. 52 <br /> TOTAL GENERAL FUND $ 75,877.13 503 Wkrs Comp Self Insur 621 . 52 <br /> 504 Central Stores 3, 225. 17 <br /> 101 Park & Recreation 16, 785. 48 506 Fleet Replacement 198, 397. 00 <br /> 110 Library 1, 519. 74 710 LID Fund 704 148. 00 <br /> 120 Street 164 . 20 801 Claims 500,962 . 10 <br /> 132 Golf 518 . 16 <br /> TOTAL CLAIMS $1 , 318, 491 .18 <br /> Councilman Introducing Resolution <br /> Passed the City Council the -- 9th-- day of January 19 85 <br /> Approved this 9th - day of January 19 85 <br /> • / 41, <br /> KBH 68704 <br />