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RESOLUTION No.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of December 7, 1984, and
<br /> warrants issued December 12, 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 6, 561 . 87 133 Golf Project Cont . 38, 026. 91
<br /> 002 General Fund ( 155. 79 ) 141 Cum Res/Self Ins 48, 780. 10
<br /> 003 Legal 766. 04 151 Fund for Animals 760. 00
<br /> 004 Administrative 2,104. 99 153 Emerg Med Svcs 17, 717. 85
<br /> 007 Personnel 417. 46 197 CHIP Loan Program 4, 699 . 22
<br /> 009 Gen.GovNonDept Exp 142, 538 . 96 198 CD Blk Grants 12, 907. 16
<br /> 010 Finance & Budget 43. 74 199 Federal Shared Revenue 15, 359. 57
<br /> 011 City Clerk 5, 213. 27 301 Arterial St. 2,141 . 08
<br /> 012 City Treasurer 158. 62 339 San.Swr.Sys . Imp.Const . 319, 040 . 10
<br /> 014 Accounting 47. 17 356 Service Cntr . Imrpove 14, 921 . 58
<br /> 015 Computer Services 6, 015. 14 357 Rvrsde Outfl . Int .Fac. 214, 795. 14
<br /> 016 Purchasing 406. 75 359 D & C Sewer ULID#1 155, 173. 20
<br /> 021 Planning 2, 429. 13 360 83 Blk .Grt .Nbad. Impr . 256. 56
<br /> 023 Building Dept . 1, 069. 95 362 Casino Rd. Street Imp. 10, 580 . 92
<br /> 024 Public Wks & Adm. 5, 303. 87 365 Colby Ave. Strt . Impr . 140, 450. 01
<br /> 026 Animal Control 1, 795. 79 366 Snr.Ctr/Hsg. Pkg. Impr . 6, 622 . 65
<br /> 027 Senior Center 2, 044. 54 369 84 Blk .Grt .Nbad. Impr . 27, 254. 29
<br /> 028 Risk Management 162 . 00 370 Forest Pk . Swm.Ctr.Rf. 238, 674. 18
<br /> 031 Police 22, 410. 68 404 Sewer 5, 801. 46
<br /> 032 Fire 4, 364. 02 410 Water 24, 231 . 31
<br /> 038 Facilities 496. 59 425 Transit 5, 083. 64
<br /> 430 Parking Garage 949. 10
<br /> TOTAL GENERAL FUND $204,194 . 79 501 Equip Rental 29, 720. 06
<br /> 503 Wkrs Comp Self Insur 1 , 763. 93
<br /> 101 Park & Recreation 5, 557 . 18 504 Central Stores 3, 460. 16
<br /> 110 Library 3, 386. 65 601 Unemployment Liabil . 5, 064. 91
<br /> 120 Street 39, 430. 49 637 Police Pension 39, 110. 34
<br /> 132 Golf 714 . 34 638 Fire Pension 57, 944. 50
<br /> 701 LID Fund 704 58. 00
<br /> 801 Claims 547, 484. 37
<br /> TOTAL CLAIMS $2, 242, 115. 75
<br /> Councilma In oducin es ution
<br /> Passed the City Council the __ 12th day of December 19 84
<br /> 12th December 84
<br /> Approved this day of 19
<br /> 7 Ai
<br /> FP / f /f.
<br /> P �: ' MM1xxx
<br /> K&H 68704
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