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Yr. 3]0
<br /> September 19,1904'
<br /> Be it Resolved by the city Council of the City of Everett;
<br /> That M1 1 the c of tett a f ember 14, 1984,and
<br /> ants issued September 19,r 1984, having been audited, be and the d sou
<br /> a
<br /> warrants M1e[eby a proved,mband the proper aofficers are hereby a
<br /> directed to charge warrants agars the proper funds in payment thereof,as
<br /> follows:
<br /> DEPART
<br /> NT
<br /> FUND DEPARTMENT
<br /> 0010 Legielat v3veT 1,488u65 148 f k 49,546u5]
<br /> 002 General Pund 833.40 151 Fund for Animals21.30
<br /> 003 Legal 1,842 81 153 5 151.11
<br /> 004 Adoin[strat[ve 11,143 197 C o Program 3,8)618
<br /> 007 Personnel 1,092.43 198 SGants790.53
<br /> 009 enGovN nWept Exp 158,593.17 199 FederalShared Revenue 1,82551
<br /> 010 Finance6
<br /> Budget 65.24 301 6[ 22,305.H
<br /> 011 crty Clerk 2,966.91 339 S a15ys.Imp.`eft. 354.36
<br /> 012 City Treasurer 464.70 340 gnlwv 758.95
<br /> 014 ount[nur 365.26 351 eiltr Plant , 9.18
<br /> 015 Compute[Services 5,547.05 356 AService tr.Improve.115,256.16
<br /> 016 Purchasing 781.98 357 Outfl.Int.Fac. 77,950.57
<br /> P 1,892.26 358 1 pr 1,880.M
<br /> 0231 Puannrn9
<br /> 0 ld[n9 sept. 1,406 56 359 D 6 C Sewer OLID#1 221,9]2 60
<br /> 024 Public Nos a Adm. 5,775.79 362 Casrnol Street Imp 2,41].]1
<br /> 026 Animal.control 697.99 363 Campus PSrkway Imp. 338.09
<br /> 027 Senior Center364.74 Colby pr. ]5,895.B9
<br /> F 038 Risk 19. 366 / Pkg.Impr. 45,011 61
<br /> 6 031 Polrceanagement 6,146.63 367
<br /> Transit Ct s. 19,859 15
<br /> 032 3,748.56 404 21,59E 35
<br /> 038 Facilities 2,]8].12 410 31,494.11
<br /> .h.,,• 425 Trans, 713.05
<br /> f•', TOTAL GENERAL FUND$208,323.93 430 Parking Garage 5,301.11
<br /> 50 Rolm,Rental 8,850 50
<br /> 101 Park Recreation 7,828.18 502 ty In sur 15
<br /> 005.30
<br /> 110 L 16,626 94 03 Mkrs Comp self t 164 120 Street15,295.99. 504 Centraltore 1,960.N
<br /> 132 Golf1310 Project
<br /> 16,350.84 506 Pie 1 n 96,861.39
<br /> 133 Golf Project Cont. 29,643.14 637 Pollee 49,106 95
<br /> 238 C ons.Ce ter 1,568.32 630 F r 69,501 39
<br /> al C Ree/Self In 26,084.71 710 L I d 704 139
<br /> 145 Cum Res/R1 PropaAcga 4.80 001 Claims - 604,765.H
<br /> TOTAL CLAIMS $1,916,200.91
<br /> Roll was called with all councilmen voting yes except Councilman
<br /> Overstreet who was excused.
<br /> Notion carried
<br />
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