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RESOLUTION No.__-,_ 5_c C
<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 3 , 1984 , and warrants issued February 8 , 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 $ 3 ,177 . 24 101 Park & Recreation 13 , 010 . 97
<br /> 002 General Fund CR 281 . 64 110 Library 8, 373 . 52
<br /> 003 Legal 452 . 71 120 Street 1 , 641 . 61
<br /> 004 Administration 4 , 963 . 67 132 Golf 2 , 851 . 74
<br /> 007 Personnel 1, 112 . 81 138 Culture-Convent Cntr 346 . 16
<br /> 009 Gen Gov.Non-Dept Exp 20 , 072 . 79 141 Cum Res/Self Ins 41. 25
<br /> 010 Finance & Budget 924 . 67 151 Fund For Animals 211 . 00
<br /> O11 City Clerk 610 . 12 153 Emergency Med Svcs 2 , 346 . 89
<br /> 012 City Treasurer 173 . 54 197 Chip Loan Program 4 , 523 . 79
<br /> 014 Accounting 230 . 27 198 CD Blk Grants 6 , 819 . 97
<br /> 015 Computer Services 4 , 357 . 30 199 Federal Shared Rev. 1 ,177 . 41
<br /> 016 Purchasing 758 . 63 301 Arterial St 1, 040 . 06
<br /> 021 Planning 3, 217 . 76 339 San Swr Sys Imp Cnst 28 , 992 . 83
<br /> 023 Building Dept 992 . 45 340 Rgnl Detn Facs Cnst 1, 305 . 00
<br /> 024 Pub. Wks & Admin 4 , 921 . 51 343 Sn Swr L. S. 24 ,25 ,26 11, 672 . 21
<br /> 026 Animal Control 1, 899 . 68 351 Des&Cnst Fltr Plant 13 , 055 . 47
<br /> 027 Senior Center 3 , 165 . 82 356 Service Cntr Imp 87 , 023 . 47
<br /> 028 Risk Management 107 . 07 357 Rvrsde Outfl Int Fac 49 . 50
<br /> 031 Police 12 , 953 . 88 358 Sewage Tr Plnt Imp 346 . 50
<br /> 032 Fire 4 , 852 . 79 359 D&C SW Sewer ULID #1 222 , 353 . 00
<br /> 038 Facilities 5, 258 . 99 362 Casino Rd St Imp 36 , 404 . 71
<br /> 404 Sewer 27 , 003 . 87
<br /> Total General Fund $73 , 922 . 06 410 Water 13, 580 . 58
<br /> 425 Transit 6 , 486 . 65
<br /> 430 Parking Garage 1, 067 . 78
<br /> 501 Equip Rental 42 , 942 . 99
<br /> 502 City Insurance Fund 48, 934 . 52
<br /> 503 Wkrs Comp Self Ins 2 , 885 . 46
<br /> 504 Central Stores 6 , 008 . 97
<br /> 710 L I D Fund 704 71 . 46
<br /> 710 L I D Fund 705 76 .24
<br /> 801 Claims 354 , 652 . 92
<br /> Total Claims 1, 021, 220 . 56
<br /> RAP 0 ,, 10114111
<br /> Council an Introducin. " solution
<br /> Passed the City Council the -- 8th day of February 19 84
<br /> Approved this ___- 8th day of Februar_, :
<br /> Vii; j /iir
<br /> gir K&H 68')04 PRESIDENT MIMIC
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