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407 1 ,
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<br /> October 17,1984 ,
<br /> Re it sesolved by the City Council of the City of Everett:
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<br /> That the claims against the City of Everett as of October 12, 1984, and
<br /> warrants issued October 17,1984,having been audited,be and the same are '
<br /> hereby approved,and the proper officers are hereby authorized and directed I
<br /> to cbarge warrants against the proper funds in payment thereof,as follows, 11 .
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<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOrnix '
<br /> 001 Legislative 504.03 141 Cum Res/Self Ins. 2,621.62
<br /> ' 002 General Fund 547.06 151 Fund for Animals 6.79
<br /> 003 Legal 16,687.53 152 Cum Ree/Library 12.02 I
<br /> 004 Administrative 14,926.96 153 Emerg Med Svcs 4,888.24
<br /> 007 Personnel 527.94 198 CD Blk Grants 9,032.60
<br /> 009 Gbn.GovaonDept Exp 34,613.18 199 federal Shared Revenue 695.57
<br /> 010 Finance 6 BUdget 12.54 351 Des 6 Cnst Filtr Plant 53,684.40
<br /> 011 City Clerk 5,736.11 356 Service Cntr.Improve 79,064.80 ,1
<br /> 012 City Treasurer 156.60357 Rvreae.Outif.Int.rac. 86,047.07
<br /> 014 Accounting 525.91 359 D i C Sewer ULID#1 233,066.86 1
<br /> 015 Computer Services 4,344.55 360 83 Blk.Ort Nbhd.Impr. 26.90 '
<br /> 016 Purchasing 3,780.88 365 Colby AVe.Strt.Impr. 91,248.30 I =
<br /> 021 Planning 2,544.46 366 Snr.Ctr/Ilsg.Pkg.Impr. 41,960.64 .
<br /> 023 Building Dent. 1,322.38 367 Trallait Trf.Cir.Amns.26,467.12 , .
<br /> 024 Public Wks 6 Adm. 8,065.07 370 roreet ek.Swm.Ctr.Rf. 3,263.04
<br /> 026 Animal Control 846.36 404 Sewer 14,642.27 t
<br /> 027 Senior Center 757.34 410 Neter 76,898.35
<br /> 028 Pd.Management 19.57 425 Traneit 13,332.38
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<br /> 031 Police 12,012.51 430 Parking Garage 6,913.67
<br /> 032 Fire 8,108.20 501 Equip Rental 37,080.10
<br /> 038 Facilities 3,847.24 502 City Insurance Fund 20,541.28 'I
<br /> 503 Wkre Comp Self Insur 2,313.70 .
<br /> TOTAL GENERAL FUND 0119,966.42 504 Central Stores 4 355.06
<br /> 506 Fleet Replcmt 1,024.10
<br /> 101 Park a Recreation 14,872.94 637 Police Peneion 9,097.14 il
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<br /> 110 Library 10,986.10 638 Fire Pension 13,794.07
<br /> 120 Street 39,012.16 801 Claims 442,791.57 11
<br /> 1,2 Golf 16,895.00 I.
<br /> 133 Golf Project Cont. 65,379.07
<br /> 138 Culture-Convent Cent 267.01 TOTAL CLAIMS $1,543,069.16 '
<br /> Roll was called with all councilmen voting Y .
<br /> Motion carried
<br /> COUNCIL BILL NO.849-85
<br /> SECOND AND FINAL READING,
<br /> AN ORDINANCE relating to Local Improvemer.District No. 709
<br /> amending Ord. No. 1062-84 apprOving and confirmi. final 1,
<br /> ruksesement roll of Local improvement District Mo. 709 by 1
<br /> reducing all assessments.
<br /> !T:mOtletr'had116bIlfe::::::d 1g103,75139 Siencsleld'fo=11::n1M
<br /> the figures as shown in the ordinance for first reading. He also
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