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RESOLUTION No._ _ _ ._7
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of November 9, 1984, and
<br /> warrants issued November 14, 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 138.58 141 Cum Res/Self Ins 836.21
<br /> 002 General Fund (1,782.43) 152 Cum Res/Library 1,347.50
<br /> 003 Legal 732.56 153 Emerg Med Svcs 1,934.14
<br /> 004 Administrative 47,396.62 197 Chip Loan Program 3,793.86
<br /> 007 Personnel 362.15 198 CD Blk Grants 4,555.48
<br /> 009 Gen.GovNonDept Exp 1,873.65 199 Federal Shared Revenue 894.00
<br /> 010 Finance & Budget .36 339 San Swr Sys Imp Cnst 30.00
<br /> 011 City Clerk 6,594.22 340 Regnl Detn Facs Cnst 1,843.20
<br /> 012 City Treasurer 74.54 351 Des & Cnst Filtr Plant 25,602.50
<br /> 014 Accounting 146.77 356 Service Cntr Improve 41,234.12
<br /> 015 Computer Services 4,218.01 357 Rvrsde Outfl Int Fac 166,351.95
<br /> 016 Purchasing 173.53 358 Sewage Tr Plnt Impr 6,339.13
<br /> 021 Planning 5,225.64 359 D & C Sewer ULID#1 63,247.34
<br /> 023 Building Dept. 10,466.29 363 Campus Parkway Impr 525.53
<br /> 024 Public Wks & Adm. 3,941.39 365 Colby Ave. Strt. Impr. 134,341.12
<br /> 026 Animal Control 1,069.08 367 Transit Trf Ctr Amns 15,854.00
<br /> 027 Senior Center 1,394.01 369 84 Blk Grt Nbhd Impr. 32.50
<br /> 028 Risk Management 140.94 404 Sewer 16,601.65
<br /> 031 Police 4,409.23 410 Water 13,011.12
<br /> 032 Fire 5,071.44 425 Transit 3,060.31
<br /> 038 Facilities 3,322.39 501 Equip Rental 23,772.83
<br /> 502 City Insurance Fund 3,884.50
<br /> TOTAL GENERAL FUND $ 94,968.97 503 Wkrs Comp Self Insur 7,003.54
<br /> 504 Central Stores 2,209.53
<br /> 101 Park & Recreation 4,929.65 506 Fleet Replcmt 74,061.29
<br /> 110 Library 11,321.42 801 Claims 339,394.49
<br /> 120 Street 1,524.05
<br /> 132 Golf 1,314.45
<br /> 133 Golf Project Cont. 39,991.91 TOTAL CLAIMS $1,105,812.29
<br /> Oe't
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 14th day of November 1984
<br /> Approved this 14th day of- - Novemb- 19 8
<br /> //k
<br /> 11 'RESIDENT -M-A-YE?R-
<br /> K.H 68704
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