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RESOLUTION No.- 'I q <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of October 26 , 1984, and <br /> warrants issued October 31 , 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 1,467 . 27 141 Cum Res/Self Ins. 2 ,711. 62 <br /> 002 General Fund ( 83 . 80 ) 145 Cum Res/R1 Prop Acqs 62 . 30 <br /> 003 Legal 3 ,089 . 69 148 Cum Res for Parks 1 ,867 . 29 <br /> 004 Administrative 19 ,581 . 53 153 Emerg Med Svcs 2 ,215 . 04 <br /> 007 Personnel 2 ,230 . 58 198 CD Blk Grants 4 ,622 .18 <br /> 009 Gen .GovNonDept Exp 24,655 .45 199 Federal Shared Revenue 1 ,728 . 46 <br /> 010 Finance & Budget 44. 49 301 Arterial St . 634 . 65 <br /> 011 City Clerk 229 . 96 328 Evergreen Wy Sgnlztn 331 . 19 <br /> 012 City Treasurer 133 . 17 339 San Swr Sys Imp Cnst 91 . 79 <br /> 014 Accounting 72 . 30 351 Des & Cnst Filtr Plant 667 . 61 <br /> 015 Computer Services 6 ,660 . 10 357 Rvrsde.Outfl . Int .Fac. 113 . 26 <br /> 016 Purchasing 218 . 33 359 D & C Sewer ULID#1 288 . 78 <br /> 021 Planning 5,816 . 04 362 Casino Rd. Street Imp. 123 . 34 <br /> 023 Building Dept . 1 ,902 . 80 365 Colby Ave. Strt . Impr . 75 . 40 <br /> 024 Public Wks & Adm. 7,265 . 31 366 Snr .Ctr/Hsg.Pkg. Impr . 200 . 00 <br /> 026 Animal Control 1 ,091 . 44 369 84 Blk Grt Nbhd Impr . 800 . 45 <br /> 027 Senior Center 195 . 44 370 Forest Pk .Swm.Ctr .Rf. 92 , 317 . 50 <br /> 028 Risk Management 230 .88 404 Sewer 45 , 356 . 17 <br /> 031 Police 8 ,610 . 41 410 Water 37 ,907 . 81 <br /> 032 Fire 5,814 . 35 425 Transit 2 ,571 . 36 <br /> 038 Facilities 1,155. 66 430 Parking Garage 710 . 24 <br /> 501 Equip Rental 27 , 640 . 47 <br /> TOTAL GENERAL FUND $ 90 ,381 . 40 503 Wkrs Comp Self Insur 11,476 . 04 <br /> 504 Central Stores 7, 447 . 73 <br /> 101 Park & Recreation 11,511 . 18 506 Fleet Replcmt 44,144 . 80 <br /> 110 Library 9,618 . 12 637 Police Pension 39 , 102 . 00 <br /> 120 Street 18,642 . 39 638 Fire Pension 57 , 896 .00 <br /> 132 Golf 9 ,795. 05 710 LID Fund 704 1,267 . 50 <br /> 133 Golf Project Cont . 2,484 . 00 801 Claims 539,864 . 52 <br /> 138 Culture-Convent Cent 191 . 25 <br /> TOTAL CLAIMS $1 ,066,858 . 89 <br /> Councilman Introducing Resolution <br /> Passed the City Council the - 30th day of October19 84 <br /> 30th October 19 84 <br /> Approved this day of <br /> #/;,1 <br /> I- MKS <br /> K&H 68704 <br />