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RESOLUTION No.____ ,.3 8d
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the
<br /> City of Everett as of January 20, 1984, and warrants issued January 25,
<br /> 1984 , having been audited, be and the same are hereby approved and the
<br /> proper officers are hereby authorized and directed to charge warrants
<br /> against the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1, 063 . 55 152 Cum Res/Library 150. 01
<br /> 002 General Fund 346 . 04 153 Emergency Med Svcs. 6, 694 . 82
<br /> 003 Legal 15, 227 . 42 197 CHIP Loan Program 3 , 227 . 12
<br /> 004 Administration 2 , 874 . 20 198 CD Block Grants 9 , 143 . 62
<br /> 007 Personnel 628 . 28 199 Federal Shared Rev. 2, 173. 50
<br /> 009 Cen GovNon-Dept Exp. 20, 340. 45 301 Arterial Streets 43 . 70
<br /> 010 Finance & Budaet 36 . 04 329 Blk Gt Nbrhd Imprv. 5 . 74
<br /> 011 City Clerk 1, 742 . 51 333 79 Blk Gt Nbrhd Imp. 3, 482 . 50
<br /> 012 City Treasurer 496 . 53 342 Kasch Park Const. 6. 00
<br /> 014 Accounting 39. 43 344 80 Blk Gt Nbrhd Imp. 1, 287 . 82
<br /> 015 Computer Services 4 , 365. 55 351 Des&Cnst Filtr Plant 22 , 161. 63
<br /> 016 Purchasing 514. 43 359 D&C SW Swr tLID #1 77 , 733 . 78
<br /> 021 Planning 1, 886. 37 360 83 Blk Gt Nbrhd Imp. 4 , 400 . 85
<br /> 023 Building Dept. 9, 160. 07 362 Casino Rd St. Imp. 38 . 86
<br /> 024 Public Wks . & Adm. 2, 832. 14 363 Campus Parkway Imp. 30 . 00
<br /> 026 Animal Control 939. 77 364 Shore Ave Drng Sys. 625 . 00
<br /> 027 Senior Center 279 . 33 404 Sewer 34 , 132. 78
<br /> 028 Risk Management 215 . 39 410 Water 38 , 776. 09
<br /> 031 Police 8 , 057. 58 425 Transit 240, 590. 87
<br /> 032 Fire 10, 901. 80 430 Parking Garage 6, 149 . 83
<br /> 038 Facilities 1, 086 . 41 501 Equipment Rental 46, 615. 99
<br /> 502 City Ins. Fund 94, 906 . 62
<br /> TOTAL GENERAL FUND $83 , 033. 29 503 Wkrs Comp Self Ins. 4, 461. 62
<br /> 504 Central Stores 2, 618 . 68
<br /> 101 Park & Recreation 7 , 920. 53 637 Police Pension 45. 657 . 31
<br /> 110 Library 12, 493. 35 638 Fire Pension 74, 025 . 08
<br /> 120 Street 14 , 973. 50 710 LID Fund 704 . 80
<br /> 132 Golf 4 , 690. 93 710 LID Fund 705 4 , 920. 80
<br /> 138 Culture-Cony Ctr. 876. 01 801 Claims 701, 294 . 19
<br /> 141 Cum Res/Self Ins. 1, 032. 50
<br /> 145 Cum Res/Rl Prop Acq. 585. 20 TOTAL CLAIMS $1, 550, 960. 92
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ----25th_ _ day of January 19 84
<br /> Approved this 25th_ day of--------- -.J_anu-ary_
<br /> / tri
<br /> 4 Dresi:ent XMAXWX
<br /> K&H 68704
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