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RESOLUTION No.__ 4z‘ a.
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of August 3 , 1984, and
<br /> warrants issued August 8 , 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 2,359 .00 141 Cum Res/Self Ins . 27,577 . 00
<br /> 002 General Fund ( 206. 89 ) 145 Cum Res/R1 Prop. Acqs . 21 . 40
<br /> 003 Legal 728 . 22 148 Cum Res for Parks 2,951. 16
<br /> 004 Administrative 4 ,517 . 31 151 Fund for Animals 400 . 00
<br /> 007 Personnel 1 ,060 . 84 152 Cum Res/Library 4 ,700 . 00
<br /> 009 Gen.GovNonDept Exp 7 , 134 . 67 153 Emerg Med Svcs 873 . 48
<br /> 010 Finance & Budget 78 . 93 197 CHIP Loan Program 3, 791 . 74
<br /> 011 City Clerk 4,471 . 25 198 CD Blk Grants 2,679 . 36
<br /> 012 City Treasurer 750 . 04 199 Federal Shared Revenue 1,000 . 00
<br /> 014 Accounting 563 . 30 301 Arterial St . 778 . 28
<br /> 015 Computer Services 454 . 57 337 Des&Cnst .Wtr .Sys . Imp. 15 . 44
<br /> 016 Purchasing 626 . 94 340 Regnl Detn Facs Cnst 633 . 86
<br /> 021 Planning 1 ,835 . 27 342 Kasch Park Constr . 26 ,672 . 95
<br /> 023 Building Dept . 1, 701 .43 356 Sery Ctr Imprv. 34 . 31
<br /> 024 Public Wks & Adm. 8 ,094 . 00 357 Rvrsd Outl Int Fac 150 . 10
<br /> 026 Animal Control 1 , 119 . 39 358 Sewage Tr Pt Imp 1 ,620 . 00
<br /> 027 Senior Center 1 ,123 . 86 359 D & C Sewer ULID#1 40 ,356 . 65
<br /> 028 Risk Management 81 .57 362 Casino Rd Street Imp 112 . 23
<br /> 031 Police 11 ,324 . 37 363 Campus Parkway Impr . 26 , 062 . 42
<br /> 032 Fire 7 ,263 . 63 404 Sewer 37, 022 . 26
<br /> 038 Facilities 1 ,014. 86 410 Water 28, 694 . 82
<br /> 425 Transit 8 ,323 . 39
<br /> TOTAL GENERAL FUND $ 56,096 .56 430 Parking Garage 63 . 64
<br /> 501 Equip Rental 34,894 . 33
<br /> 101 Park & Recreation 16 ,398 . 49 503 Wkrs Comp Self Insur 7,632 . 29
<br /> 110 Library 17 ,942 .46 504 Central Stores 4 ,463 .44
<br /> 120 Street 416,656 . 93 506 Fleet Replcmt 151 ,458 . 19
<br /> 132 Golf 12, 350 . 12 638 Fire Pension 455. 11
<br /> 138 Culture-Conv.Center 45, 197. 10 801 Claims 348, 014 . 63
<br /> TOTAL CLAIMS $ 1 , 326,094 . 14
<br /> 6 a,00 r27
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 8th - day of _ August 19 84
<br /> Approved this - ---8th- - day of Augus fr • t 4
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<br /> K9H 68704
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