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RESOLUTION No.e. 747/2 y <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of September 28, 1984, and <br /> warrants issued October 3 , 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, 169 .54 151 Fund for Animals 605 . 58 <br /> 002 General Fund ( 177 .57 ) 153 Emerg Med Svcs 4,169. 79 <br /> 003 Legal 18,341 .50 197 CHIP Loan Program 2,883 .04 <br /> 004 Administrative 19,090. 59 198 CD Blk Grants 6,759. 15 <br /> 007 Personnel 54 .67 199 Federal Shared Revenue 5,897 . 04 <br /> 009 Gen.GovNonDept Exp 5,990.45 301 Arterial St . 4,035 .97 <br /> 010 Finance & Budget 00 . 00 339 San Swr.Sys . Imp.Const. 934 .86 <br /> 011 City Clerk 966 . 70 342 Kasch Park Constr . 36 , 864 . 37 <br /> 012 City Treasurer 867 . 32 351 Des & Cnst Filtr Plant 398 . 71 <br /> 014 Accounting 1,705. 56 356 Service Cntr . Improve. 2,900 . 30 <br /> 015 Computer Services 286 .63 359 D & C Sewer ULID#1 608 . 40 <br /> 016 Purchasing 782. 93 360 83 Blk . Grt Nbhd. Impr . 1 ,188 .47 <br /> 021 Planning 1 ,070 . 28 362 Casino Rd Street Imp 2,989 .75 <br /> 023 Building Dept . 926. 59 363 Campus Parkway Imp. 1,000. 00 <br /> 024 Public Wks & Adm. 3,984. 50 366 Snr .Ctr/Hsg.Pkg. Impr . 26 . 11 <br /> 026 Animal Control 679 . 95 368 Traffic Engr . Imprvs . 93 . 95 <br /> 027 Senior Center 992 .82 369 84 Blk Grt.Nbhd. Impr . 961 . 59 <br /> 028 Risk Management 00. 00 370 Forest Pk .Swm.Ctr .Rf. 81 ,024 .65 <br /> 031 Police 9 ,451 . 53 404 Sewer 15,999 .73 <br /> 032 Fire 9,737.51 410 Water 31,501 .80 <br /> 038 Facilities 1 ,183 . 16 425 Transit 6 ,791 . 64 <br /> 430 Parking Garage 545. 47 <br /> TOTAL GENERAL FUND $ 77,104 . 66 501 Equip Rental 41 ,951 .34 <br /> 503 Wkrs Comp Self Insur 15, 825. 82 <br /> 101 Park & Recreation 15,129 .77 504 Central Stores 4,696 .53 <br /> 110 Library 10, 644. 51 506 Fleet Replcmt 44,956 .61 <br /> 120 Street 20,021 .39 801 Claims 342,509 . 38 <br /> 132 Golf 4,726 . 04 803 Investment Earnings 31 .98 <br /> 133 Golf Project Cont . 1 , 185 .00 <br /> 141 Cum Res/Self Ins . 1,050 . 00 <br /> 145 Cum Res/R1 Prop Acqs 542 .80 TOTAL CLAIMS $ 788,556 . 20 <br /> ( j1g <br /> 1 ; <br /> Councilman Introducing Resolution <br /> Passed the City Council the ---_ 3rd day of October 19 84 <br /> Approved this 3rd day of October J 19 84 <br /> , <br /> • IDE1T miractex <br /> KBH 68704 <br />