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RESOLUTION No. o?
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 25, 1984 , and
<br /> warrants issued May 30 , 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 ,612 . 64 151 Fund for Animals 688 . 12
<br /> 002 General Fund ( 88. 66 ) 153 Emergency Med Svcs 5 ,082 . 41
<br /> 003 Legal 3 ,475 . 00 197 CHIP Loan Program 2 ,678 .60
<br /> 004 Administrative 5 ,698 . 44 198 CD Blk Grants 16 , 534 . 04
<br /> 007 Personnel 345 . 48 199 Federal Shared Revenue 1 ,555 . 44
<br /> 009 Gen.Gov.NonDept Exp 26 ,812 . 65 301 Arterial St . 52 . 96
<br /> 010 Finance & Budget 108 . 90 336 Water Res #6 Cnst FD 1 ,656 . 00
<br /> 011 City Clerk 3 ,013 . 98 337 Des&Cnst Wtr Sys Imp 163 , 356 . 86
<br /> 012 City Treasurer 1 ,528 . 05 351 Des&Cnst Filtr Plant 12 ,443 .25
<br /> 014 Accounting 5,614. 81 356 Service Cntr Improve 14,463 . 57
<br /> 015 Computer Services 2 ,989 . 63 357 Rvrsde Outfl Int Fac 520 . 00
<br /> 016 Purchasing 165 . 59 359 D&C SW Swr ULID #1 659 ,521 . 51
<br /> 021 Planning 2 ,365 . 72 360 83 Blk Grt Nbhd Impr 268 . 49
<br /> 023 Building Dept . 1 ,490 . 36 362 Casino Rd Street Imp 89, 763 . 50
<br /> 024 Public Wks & Adm. 9 , 120 .08 363 Campus Parkway Impr 70 ,063 . 41
<br /> 026 Animal Control 926 . 70 365 Colby Ave . Strt Impr 503 . 00
<br /> 027 Senior Center 239 .28 367 Transit Trf Ctr Amns 28 ,152 . 81
<br /> 028 Risk Management 161 .65 404 Sewer 11, 065 . 21
<br /> 031 Police 9 ,085 . 13 410 Water 38,001 . 24
<br /> 032 Fire 11 , 137 . 11 425 Transit 4, 347 . 86
<br /> 038 Facilities 914 . 75 430 Parking Garage 4 . 18
<br /> 501 Equip Rental 38 , 552 . 19
<br /> TOTAL GENERAL FUND $86 ,717 . 29 502 City Insurance Fund 20 . 00
<br /> 503 Wkrs Comp Self Insur 7, 615 .20
<br /> 101 Park & Recreation 12,599 .36 504 Central Stores 4 ,389 . 49
<br /> 110 Library 15,457 . 86 601 Unemployment Liabil 9 ,484 . 90
<br /> 120 Street 18 ,537 . 72 637 Police Pension 41 ,751 . 26
<br /> 132 Golf 8 ,464 . 80 638 Fire Pension 62 ,464 . 39
<br /> 133 Golf Proj .Cont . 6 ,594 . 85 801 Claims 639 ,926 . 01
<br /> 138 Culture-Conv.Center 23,634 . 88
<br /> 141 Cum Res/Self Ins 1 ,488 . 12
<br /> 145 Cum Res/Rl Prop Acqs 24 . 08 TOTAL CLAIMS $2 ,098,444 . 86
<br /> (1100 -----
<br /> Councilman Introducin4 Resolution
<br /> Passed the City Council the 6th day of June 1984
<br /> Approved this 6th day of June .. 1• 8i
<br /> K6H 66704
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