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RESOLUTION No. ,::, e 7
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of February 17 , 1984 , and warrants issued February 22 , 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 against the
<br /> proper funds in payment thereof, as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 2 ,299 . 73 101 Park & Recreation 23 , 102 . 48
<br /> 002 General Fund 268 . 37 110 Library 13 , 995 . 46
<br /> 003 Legal 18 , 178 . 66 120 Street 15 ,216 . 44
<br /> 004 Administration 5, 226 . 51 132 Golf 18 , 760 .11
<br /> 007 Personnel 1, 405 . 10 138 Culture-Convent Cntr 15 , 942 . 31
<br /> 009 Gen Gov Non-Dpt Exp 60 , 746 . 24 141 Cum Res/Self Ins 408 . 92
<br /> 010 Finance & Budget 349 . 19 153 Emer. Med. Svcs 6 , 782 . 75
<br /> 011 City Clerk 2 , 757 . 36 198 CD Blk Grants 4 , 698 . 94
<br /> 012 City Treasurer 911. 89 199 Federal Shared Rev 2 , 301. 00
<br /> 014 Accounting 814 . 02 301 Arterial St 14 , 145 . 63
<br /> 015 Computer Services 1 , 870 . 89 351 Des&Cnst Fltr Plnt 2 , 399 . 75
<br /> 016 Purchasing 712 . 76 357 Rvrsd Outfl Int Fac 16 . 50
<br /> 021 Planning 3, 995 . 69 359 D&C SW Sewer ULID #1 58 , 496 . 59
<br /> 023 Building Dept 1, 297 . 93 362 Casino Rd Street Imp 1, 855 . 00
<br /> 024 Pub. Wks & Admin 9 ,288 . 49 363 Campus Pkwy Imp 12 , 500 . 11
<br /> 026 Animal Control 1, 288 . 83 364 Shore Ave Drng Sys 597 . 00
<br /> 027 Senior Center 1, 054 . 49 404 Sewer 30 , 609 . 70
<br /> 028 Risk Management 154 . 97 410 Water 46 , 993 . 45
<br /> 031 Police 22 , 886 . 96 425 Transit 6 ,100 . 00
<br /> 032 Fire 27 , 404 . 70 430 Parking Garage 5 , 023 . 07
<br /> 038 Facilities 5 , 559 . 73 501 Equip Rental 56 , 712 . 34
<br /> 502 City Ins . Fund 8 , 058 . 00
<br /> Total General Fund $168 , 472 . 51 503 Wkrs Comp Self Ins 4 , 811 . 68
<br /> 504 Central Stores 6 , 009 . 12
<br /> 601 Unemployment Liabil 9 , 056 . 94
<br /> 637 Police Pension 6 , 340 . 39
<br /> 638 Fire Pension 5 , 893 . 16
<br /> 801 Claims 500 , 982 . 38
<br /> Total Claims $1, 046 , 281 . 73
<br /> OVCI
<br /> .
<br /> Coun l an Introducing Resolution
<br /> Passed the City Council the 22nd day of February 1984
<br /> Approved this 22nd day of Februari1. 8 '
<br /> i, A
<br /> _.;er
<br /> MUNN
<br /> P'E 4 ' 7fIDEN
<br /> K&H 66704
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