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RESOLUTION No. .51/02-.) <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 6 , 1984 , and <br /> warrants issued April 11 , 1984 , having been audited, be and the same <br /> are hereby approved and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof <br /> as follows : <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1 , 069 . 11 138 Culture-Cony. Center 987 . 09 <br /> 002 General Fund 353 . 12 141 Cum Res/Self Ins. 179 . 45 <br /> 003 Legal 5 , 775 . 43 151 Fund for Animals 904 . 84 <br /> 004 Administrative 9 , 242 . 12 152 Cum Res/Library 11 . 91 <br /> 007 Personnel 6 , 274 . 79 153 Emergency Med Svcs. 6 , 741 . 93 <br /> 009 Gen. Gov.NonDeptExp 28 , 089 . 41 198 CD Blk Grants 6 ,731. 12 <br /> 010 Finance & Budget 121. 38 199 Federal Shared Reven. 474 . 44 <br /> 011 City Clerk 5 , 804 . 30 301 Arterial St. 398 . 45 <br /> 012 City Treasurer 130. 69 329 Blk Grnt Nbrhd Imprv. 909 . 83 <br /> 014 Accounting 420. 52 339 San Swr Sys Imp Const. 2 ,450 . 18 <br /> 015 Computer Services 3 , 328 . 77 340 Regnl Detn Facs Cnst. 1 , 977 . 22 <br /> 016 Purchasing 94 . 55 351 Des&Cnst Filtr Plant 7 , 301 . 88 <br /> 021 Planning 1, 316 . 57 356 Service Cntr Improve 1 , 877 . 45 <br /> 023 Building Dept. 795 . 52 359 D&C SW Sewer ULID #1 331 , 901 . 13 <br /> 024 Public Wks & Adm. 10,502 . 94 360 83 Blk Grt Nbhd Impr. 8 . 61 <br /> 026 Animal Control 364 . 17 362 Casino Rd Street Imp. 123 ,513 . 14 <br /> 027 Senior Center 660. 03 366 Snr Ctr/Hsg Pkg Impr 1 ,130 . 00 <br /> 028 Risk Management 5 . 44 404 Sewer 34 ,527 . 63 <br /> 031 Police 7 , 370. 18 410 Water 47 , 023 . 58 <br /> 032 Fire 7 , 593 . 89 425 Transit 2 ,666 . 26 <br /> 038 Facilities 1 ,545 . 13 430 Parking Garage 2 ,653 . 15 <br /> 501 Equip.Rental 27 ,816 . 45 <br /> TOTAL GENERAL FUND 90 , 858 . 06 502 City Insurance Fund 3 ,630 . 00 <br /> 503 Wkrs Comp.Self Insur. 5 ,240 . 96 <br /> 101 Park & Recreation 14 , 664 . 51 504 Central Stores 7 , 034 . 53 <br /> 110 Library 11 , 061 . 02 506 Fleet Replacement 27 , 939 . 10 <br /> 120 Street 14 , 351 . 40 637 Police Pension 14 , 193 . 91 <br /> 132 Golf 4 , 944 . 94 638 Fire Pension 13 ,704 . 66 <br /> 133 Golf Proj . Cont. 8 , 353 . 35 801 Claims 433 , 356 . 09 <br /> TOTAL CLAIMS 1 ,251 ,518 . 27 <br /> C ncilman Intro ucinq Resolution <br /> Passed the City Council the 11th day of April 19 84 <br /> Approved this 11th day of April 9 84 <br /> /1 <br /> 'ESIDENT MWOM <br /> K6H 68704 <br />