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<br /> 387
<br /> October 3,1984
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of September 28, 1984,and
<br /> warrants issued OCtober 3,1984,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 1,169.54 151 Fund for 16(0410 , 605.58
<br /> 002 General Fund (177.57) 153 Meng Med Secs 4,169.79
<br /> 003 Legal 18,341.50 197 CHIP Loan Program 2,083.04
<br /> 004 Administrative 19,090.59 198 CD Blk Grants 6,759.15
<br /> 007 Personnel 54.67 199 Federal Shared Revenue 5,897.04
<br /> 009 Gen.GovNonDept Exp 5,990.45 301 Arterial St. 4,035.97
<br /> 010 Finance 6 Budget 00.00 339 San Swr.Sys.Imp.Const. 934.86
<br /> 011 City Clerk 966.70 342 Rasa park Constr.. 36,864.37
<br /> 012 City Treasurer 867.32 351 Des 6 Cnst Filtr-Plant. ggg.jj
<br /> 014 Accounting 1,705.56 356 Service Cntr.-Improve. 2,900.30
<br /> 015 Computer Services 286.63 359 D 6 C Sewer ULIDil 608.40
<br /> . 016 Purchasing 782.93 360 83 Blk.Grt Nbhd.Imp, 1,188.47
<br /> 1 021 Planning 1,070.28 362 Casino Rd Street Imp 2,989.75
<br /> 023 Building 8ePt. 926.59 363 Campus Parkway Lop. 1,000.00
<br /> 024 Public Wko 6 Adm. 3,984.50 366 Snr.Ctrasg.Pkg.Impr. 26.11
<br /> 026 Animal Control 679.95 368 Traffic Engr.ImprVs. 93.95
<br /> 027 Senior Center 992.82 369 84 Blk 591.0100.Imp,. 961.59
<br /> 028 Risk Management 00.00 370 Forest Pk.Swm.Ctr.Rf. 81,024.65
<br /> 031 Police 9,451.53 404 Sewer 15,999.73
<br /> 032 Fire 9,737.51 410 water 31,501.80
<br /> 038 Facilities 1,183.16 425 Transit 6,791.64
<br /> 430 Parking Garage , 545.47
<br /> TOTAL GENERAL FUND*77,104.66 501 Equip Rental 41,951.34
<br /> 503 likre Comp Self Insur 15,825.82
<br /> 101 Park 6 RecreaHion 15,129.77 504 Central Stores 4,696.53
<br /> 110 Library 10,644.51 506 Fleet Replemt m ., 44,956.61
<br /> 120 Street 20,021.39 801 Claims 342,509.38
<br /> 132 Golf 4,726.04 803 Investment Earnings 31.98
<br /> 133 Golf Project Cont. 1,185.00
<br /> 141 Cum Res/Self Ins. 1,050.00
<br /> 145 Cum Res/R1 Prop Acqa 542.80 50911 011222 * 788,556.20
<br /> .. .
<br /> That final approval be Ivan to the Plat of Edgemoor 0eig8ba,°oyez
<br /> and England Streets.
<br /> 11011 was called with all councilman eating yes excePt Conaci1men I1 ,
<br /> Gipson and Overstreet who were exeused. ,1
<br /> 001100 0220163 '1
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