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RESOLUTION No. 5
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of July 20 , 1984 , and
<br /> warrants issued July 25, 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 4,309 . 17 138 Culture-Conv.Center 1,623 . 86
<br /> 002 General Fund 137 . 19 141 Cum Res/Self Ins . 676 . 13
<br /> 003 Legal 18 ,652 . 10 145 Cum Res/R1 Prop. Acqs . 313 . 50
<br /> 004 Administrative 9 ,853 .42 151 Fund for Animals 7 . 88
<br /> 007 Personnel 1 ,884 . 49 152 Cum Res/Library 1 ,850 . 94
<br /> 009 Gen.GovNonDept Exp 176, 199 . 35 153 Emerg Med Svcs 27 , 570 . 85
<br /> 010 Finance & Budget 210 . 47 198 CD Blk Grants 4 ,960 . 00
<br /> 011 City Clerk 5,853 . 08 199 Federal Shared Revenue 2 ,273 . 35
<br /> 012 City Treasurer 880 . 09 301 Arterial St . 16 ,372 . 33
<br /> 014 Accounting 9 ,589 .23 337 Des&Cnst .Wtr .Sys . Imp. 40 ,449 . 26
<br /> 015 Computer Services 10,803 . 32 351 Des&Cnst Filtr Plant 3 ,567 . 50
<br /> 016 Purchasing 403 . 75 356 Sery Ctr Imprv. 57 ,743 . 99
<br /> 021 Planning 2,527 . 82 357 Rvrsd Outl Int Fac 380 . 00
<br /> 023 Building Dept . 1 ,430 . 29 358 Sewage Tr Pt Imp 195. 00
<br /> 024 Public Wks & Adm. 5,649 . 20 359 D & C Sewer ULID#1 638 ,291 . 71
<br /> 026 Animal Control 1,039 . 63 362 Casino Rd Street Imp 7 ,500 . 50
<br /> 027 Senior Center 542 . 64 363 Campus Parkway Impr . 370 . 00
<br /> 028 Risk Management 114 . 11 367 Transit Trf Ctr Amns . 40 , 376 . 61
<br /> 031 Police 16,051 . 07 368 Traffic Engr Impvts 63 . 00
<br /> 032 Fire 14,368 . 20 404 Sewer 27 , 827 . 11
<br /> 038 Facilities 3,446 . 09 410 Water 38 , 600 . 28
<br /> 425 Transit 3,733 . 15
<br /> TOTAL GENERAL FUND $283,944 . 71 430 Parking Garage 4 ,164 . 44
<br /> 501 Equip Rental 43 , 139 . 66
<br /> 101 Park & Recreation 13,721 . 83 502 City Insurance Fund 4 ,070 . 00
<br /> 110 Library 12, 194 . 88 503 Wkrs Comp Self Insur 2 ,775 . 47
<br /> 120 Street 31 ,435 .70 504 Central Stores 3 ,508 . 61
<br /> 132 Golf 13,648 .73 505 Computer Reserve 21 ,246 . 08
<br /> 133 Golf Proj Cont . 17,425. 80 506 Fleet Replcmt 115 ,362 . 54
<br /> 637 Police Pension 49 ,382 . 15
<br /> 638 Fire Pension 68,598 . 89
<br /> 801 Claims 527,295. 48
<br /> TOTAL CLAIMS $ 2 ,126 ,661 . 92
<br /> Councilman Introdu Resolution
<br /> Passed the City Council the 25th __- day of July 1984
<br /> Approved this 25th day of July 19 84
<br /> President d�ev-r xklmk
<br /> KaH 60704
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