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RESOLUTION No.____ .0
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the
<br /> City of Everett as of March 30, 1984 , and warrants issued April 4, 1984,
<br /> having been audited, be and the same are hereby approved and the proper
<br /> officers are hereby authorized and directed to charge warrants aganst the
<br /> proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 2 , 274. 48 138 Culture-Convention Center 7 , 126. 01
<br /> 002 General Fund 1, 144 . 12 141 Cum Res/Self Ins. 300. 00
<br /> 003 Legal 3, 573. 40 145 Cum Res/R1 Prop Acqs. 9 . 69
<br /> 004 Administration 2, 035. 04 151 Fund for Animals 432 . 76
<br /> 007 Personnel 665 . 82 153 Emergency Med Svcs. 15, 207 . 69
<br /> 009 GenGov Non Dept Exp 14 , 910 . 51 198 CD Block Grants 4 , 999 . 95
<br /> 010 Finance & Budget 17. 67 199 Federal Shared Revenue 872 . 61
<br /> 011 City Clerk 302 . 43 301 Arterial Street 1, 520. 87
<br /> 012 City Treasurer 700 . 90 337 Des&Cnst Water Sys Impv 223, 065. 49
<br /> 014 Accounting 4, 275. 05 339 San Swr Sys Imp Const. 21 , 732 . 43
<br /> 015 Computer Services 5 , 739. 20 340 Regnl Detn Facs Const. 7 . 00
<br /> 016 Purchasing 190 . 26 351 Des&Cnst Filtr Plant 13, 386. 71
<br /> 021 Planning 1 , 095 . 45 356 Service Center Improv. 15, 986 . 57
<br /> 023 Building Dept. 742. 28 359 D&C SW Sewer ULID #1 1, 203, 611. 78
<br /> 024 Public Wks & Adm. 2 , 264 . 96 362 Casino Rd Street Imprv. 29, 265 . 48
<br /> 026 Animal Control 1, 855 . 99 363 Campus Parkway Imprv. 5 . 38
<br /> 027 Senior Center 1, 853. 99 364 Shore Ave. Drng System 25, 672. 11
<br /> 028 Risk Management 77 . 97 404 Sewer 2, 903 . 92
<br /> 031 Police 27 , 347 . 73 410 Water 12 , 149. 54
<br /> 032 Fire 5, 798 . 00 425 Transit 386 . 82
<br /> 038 Facilities 3, 584 . 51 430 Parking Garage 855. 26
<br /> TOTAL GENERAL FUND 80, 449 . 76 501 Equipment Rental 46, 294 . 86
<br /> 502 City Insurance Fund 12, 415 . 40
<br /> 101 Park & Recreation 12, 660. 35 503 Wkrs Comp Self Ins . 797 . 95
<br /> 110 Library 13 , 743 . 72 504 Central Stores 5 , 547 . 68
<br /> 120 Street 3, 528 . 03 637 Police Pension 2, 958 . 50
<br /> 132 Golf 6 , 249 . 11 638 Fire Pension 5, 383 . 50
<br /> 710 LID Fund 704 76, 796 . 17
<br /> 801 Claims 598 , 410 . 72
<br /> 803 Investment Earnings 31 . 98
<br /> TOTAL CLAIMS $2 , 444, 765 . 80
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 4 t- __ _ day of -- April ____ 19-8-4
<br /> Approved this ----- 4th day of Apr i • `
<br /> 41
<br /> President X?MXIX
<br /> K&H 68704
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