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476
<br /> December 12,1984
<br /> RESOLUTION-.CLAIMS
<br /> nc z151r P e seconded by C°''''''',
<br /> Lan's to approve
<br /> j�, Meeo dein x nD.aa iouowa: ou
<br /> warrants a claimsagainst the City of Everett of 7
<br /> 3
<br /> and
<br /> sued December 12 198,having been beand h the
<br /> eby approved,a proper officers a hereby authorized andirected
<br /> to charge warrantsagainst the funds in payment thereof,
<br /> as follows:
<br /> FUND 4'. BS NxMOONTD -EPARTMENT [ AMOUNT
<br /> 001 Legislative 6,561.87 133Golf Pr jec6 Cont 30,026.91
<br /> 002 General Fund (155.)9) 141 c Res/Self Ins 48,780.10
<br /> 003 Legal 766.04 151 Fund for Animals760.00
<br /> 004 Administrative 2,104.99 153 a 17,717.85
<br /> 007 P 437.46 197 CHIP SL m 4,699.22
<br /> 009 eneGov Dept exp 142,538.96 198 H1koG Revenue
<br /> 12,907.16
<br /> 010 FinanceeBudget 43.74 199 even a 15,359.57
<br /> 011 City Clerk5,213.27 301 Arterial
<br /> SBn die 2,141.08
<br /> 012 City Treasurer150.62 339 [Imp:Const.319,040.10
<br /> 019 Accounting 4).1] tr. mtpoove 14,921,58
<br /> 015 Computer ices 6,015.14 357 dee0utfl.Lln.ac 214,795.14
<br /> 016 Purchasingery 406.75 359 c c Sewer 0 ID41 155,173.20
<br /> 021 Planning - 2,429:13 3a B1k.Grt.Nbad.Impr. 256.56
<br /> 023 Building Dept. 1,069.95 362 Casino Rd.S Imp. 10,580.92
<br /> I. 5 303.8) 365 Colby Ave.8 r.140,450.01
<br /> 0
<br /> 24 Public WksCon c Adm. ,
<br /> 65
<br /> 026 Animal Control 1 1]95.]9 366 Rnt.C[r/Hsg.tPk9c Impr. 6,622.65
<br /> 2044:54 369 84 B Nbad:Impr. 27,254.29
<br /> 03) Senior C ,
<br /> 028 Fisk Management 16 2.00 370 Forest Pk.Hwm.Ctr.Rf.238,674.18
<br /> 4". 031 Police 22,410.68 404 8 5,801.46
<br /> YI 032 P e 9,364.02 410 Water 24,231.31
<br /> 038 Facilities 495.59 420 Transit - 5,083.64
<br /> 530 Parting Garage 949:10
<br /> TOTAL GENERAL rum,S204,194.79 501 Bgufp Rental 29,720.06
<br /> Recreation 503 Central
<br /> Self Incur 1,]63.93
<br /> 101 Park c 3,556.65 601 C t 1 Unemployment
<br /> ,064.11
<br /> 110 Street
<br /> 3,386.65 601 Police Penai Liab11, 5,064.91
<br /> 120 etre 39,430.49 637 Fire
<br /> ensi 39,110.34
<br /> 132 Golf t 716.34 638 P e sena 9on�n 57,944.50
<br /> SII
<br /> 701 L Fund 701 50.00
<br /> It 801 Clalrve 54),48.3]
<br /> 1 1 TOTAL c1AIM1 02,242,115.75
<br />[[
<br /> t`I
<br /> Gipson end called with all
<br /> w[eexcused.cilmenvoting yes except Councilmen
<br /> OverstreetMotion carried
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