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RESOLUTION No. .== -171. 0
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of April 27, 1984, and warrants issued
<br /> May 2, 1984, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1 ,797 . 33 301 Arterial St . 21 ,908. 69
<br /> 002 General Fund ( 112 . 80 ) 324 Merrill-Ring Br Mk B 1 ,266 . 24
<br /> 003 Legal 13 ,918 . 30 329 Blk Grnt Nbrhd Improv 105 . 79
<br /> 004 Administrative 3 ,228 . 16 337 Des&Cnst Wtr Sys Imp 210 ,475 . 01
<br /> 007 Personnel 1 ,452 . 50 340 Regnl Detn Facs Cnst 1,983 .22
<br /> 009 Gen .Gov.NonDeptExp 26 ,290 . 45 342 Kasch Park Constr . 698 . 11
<br /> 010 Finance & Budget 237 . 80 351 Des&Cnst Filtr Plant 10 , 192 . 10
<br /> 011 City Clerk 1, 629 . 52 356 Service Cntr Improve 5 ,208 . 74
<br /> 012 City Treasurer 1, 116 . 45 359 D&C SW Swr ULID #1 1 ,283 ,718 . 18
<br /> 014 Accounting 771 . 95 360 83 Blk Grt Nbhd Imp 97 . 94
<br /> 015 Computer Services 1, 448 . 39 362 Casino Rd Street Imp 150 ,673 . 78
<br /> 016 Purchasing 1, 263 . 99 363 Campus Parkway Impr 12 ,502 .45
<br /> 021 Planning 3 ,276 . 12 366 Snr Ctr/Hsg Pkg Imp 3 .23
<br /> 023 Building Dept . 2,143 . 63 367 Transit Trf Ctr Anms 16 ,980 . 50
<br /> 024 Public Wks & Adm. 6 ,608 . 54 404 Sewer 21 ,162 . 82
<br /> 026 Animal Control 1, 541 . 22 410 Water 50 ,857 . 29
<br /> 027 Senior Center 610 . 47 425 Transit 3 ,211 .43
<br /> 028 Risk Management 238 . 77 501 Equip Rental 44 , 758 . 57
<br /> 031 Police 12,175. 88 502 City Insurance Fund 1,680 . 00
<br /> 032 Fire 16 , 627 . 37 503 Wkrs Comp Self Insur 4 ,141 .47
<br /> 038 Facilities 1, 373 . 17 504 Central Stores 6 ,948 . 32
<br /> 505 Computer Reserve 33 ,710 . 55
<br /> TOTAL GENERAL FUND $97,637 . 21 506 Fleet Replacement 352 .56
<br /> 637 Police Pension 37 ,847 . 61
<br /> 101 Park & Recreation 7, 227 . 62 638 Fire Pension 57,032 . 39
<br /> 110 Library 16 , 706 . 85 710 L I D Fund 704 4,000 . 00
<br /> 120 Street 17, 195 . 27 801 Claims 463 ,273 .72
<br /> 132 Golf 14, 495. 25 804 Operating Cash Reqmt 4 , 303 . 28
<br /> 133 Golf Proj .Cont . 00 . 00
<br /> 138 Culture-Conv.Center 692 . 31 TOTAL CLAIMS $2 ,619 , 447 . 62
<br /> 141 Cum Res/Self Ins 150 .00
<br /> 145 Cum Res/R1 Prop Acqs 1 , 324 . 97
<br /> 151 Fund for Animals 1,024 . 83
<br /> 153 Emergency Med Svcs 4, 342 . 62
<br /> 198 CD Blk Grants 6 ,372 . 70
<br /> 199 Federal Shared Reven 3 ,184 . 00
<br /> einjComic'man Introducing Resolution
<br /> Passed the City Council the 2nd day of May 19 84
<br /> Approved this ------__2n-d day of ___.. Mal' -_ _ _. _ _ . 19 84
<br /> RESIDENT
<br /> K&H 68704
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