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210
<br /> May 16,1904
<br /> I That the claims against the City of Everett as of May 11, 1984, zed
<br /> ante r sued may 16,1984, having been audited, be and he a
<br /> hereby approved,a e proper officers are hereby a thorized a d directed
<br /> to charge warrants against the proper funds 1n payment thereof,as follova
<br /> NT FUND
<br /> ENT
<br /> 27
<br /> h, 00Legislative )3994 ndpforMAnimals 424.00
<br /> 2 G d 421.4] 153 4,131.40
<br /> k... 003 Legal al ,183.44 197 Program 12,331.55
<br /> j:.� 004 Administrative 8,969.67 198 CDIEIkoG pavan 10,651.81
<br /> FFF 007 personnel 1,729.34 199 Federal Shared245.08
<br /> 009 Gen.Gov.RonDeptExp 14,199.07 301 Arterial St 10,746.11
<br /> 010 Budget 87.96 329 B1keG 607.54
<br /> 011 City C1 ],818.]1 337 D Cnet WtrbSys mImpv 62.89
<br /> 012 City Treasure
<br /> r 195.06 338 8 28,700.00
<br /> 019 Accounting 967.18 P
<br /> tPiltrePlant 17,306.00
<br /> 015 Services 4,190.12 356 Service improve - '923.09
<br /> 016 rchasing481.07 357 Rvrsde outfl Itac 4,500.06
<br /> 021 Planning 1,389.93 359 D rin4l -91,635.02
<br /> 023 Building Dept. 674.64 362 Casino Rd Street Imp 12,712.61
<br /> 024 Public Wks 6 5,907.09 363 Campus Parkway Impr75,163.85
<br /> 026 Animal Control 1,443.96 364 shore Ave Orng Syst 2,285.49
<br /> 027 Senior Center 1,972.93 365 Colby Ave:art Impr 1,105.67
<br /> 028 Risk Ns nagemen[ .19 367 nett Trf C 37.50
<br /> 031 Police15,604.71 404 Sewer 10,344.86
<br /> 'P 032 Fire 8,432.95 410 W 40,072.40
<br /> `t;' 030 Facilities 4,284.06 425 Transit 1,579.01
<br /> TOTAL GENERAL 7009 530 Parking Garage 5,225.48
<br /> k $84,995.49 01 Equip Rental 41,60745
<br /> 502 City Insurance Fund3,630.00
<br /> 6
<br /> 101 Park Recreation 23,499.12 503 Wkrs Come Self Lneur 5,020.00
<br /> 110 Library 11,952.66 504 .Central toren 5,706.89
<br /> {( 130 Street
<br /> treet
<br /> 132 14,008.98 505 Computer Reserve 4,755.43
<br /> 4 10,034.54 506 Pleat Replacement 2,179.29
<br /> �� ; 133 Golf Ont. 68.35 637 Police Pension 14,039.71
<br /> 138 Culture
<br /> -300re-Conv.Center 7,292.31 638 Fire Pension 9,508.05
<br /> 141 Cum Rea/Self Ina 00.00. 801 Claims 400,228.49
<br /> 145 Cum Ree/R1 Prep Acgs 27,251.95
<br /> TOTAL CLAIMS e1,007,766.57
<br />
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