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RESOLUTION No. ,211Y/ <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of June 8 , 1984, and <br /> warrants issued June 13 , 1984, having been audited , be and the same are <br /> hereby approved, and the proper officers are hereby authorized and directed <br /> to charge warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 634 . 82 138 Culture-Conv.Center 35 ,545 . 84 <br /> 002 General Fund ( 136 . 05 ) 145 Cum Res/R1 Prop. Acqs. 59 . 82 <br /> 003 Legal 5,792 .43 151 Fund for Animals 58 . 21 <br /> 004 Administrative 5,368 . 66 153 Emergency Med Svcs 3, 151 . 58 <br /> 007 Personnel 476 . 66 198 CD Blk Grants 1 ,601 . 72 <br /> 009 Gen.Gov.NonDept Exp 13, 355 . 32 199 Federal Shared Revenue 802 . 00 <br /> 011 City Clerk 239 . 02 301 Arterial St . 412 . 34 <br /> 012 City Treasurer 2 ,061 . 14 362 Casino Rd Street Imp 1,060 . 32 <br /> 014 Accounting 130 . 83 365 Colby Ave . Strt Impr 2 ,060 . 84 <br /> 015 Computer Services 3 ,006 .48 367 Transit Trf Ctr Amns 12 .50 <br /> 016 Purchasing 4 ,382 . 58 368 Traffic Engr . Improv. 61 . 52 <br /> 021 Planning 480. 02 404 Sewer 2 , 190 . 09 <br /> 023 Building Dept . 4,269 .04 410 Water 19,102 . 30 <br /> 024 Public Wks & Adm. 4 , 169 . 10 425 Transit 8 ,268 . 68 <br /> 026 Animal Control 1,700 . 57 430 Parking Garage 809 . 89 <br /> 027 Senior Center 1 ,553 .55 501 Equip Rental 47 ,818. 67 <br /> 031 Police 10,517 . 61 502 City Insurance Fund 3,630 . 00 <br /> 032 Fire 3, 675 . 30 503 Wkrs Comp Self Insur 3 ,893 .41 <br /> 038 Facilities 4,001 . 23 504 Central Stores 3,219 . 35 <br /> 505 Computer Reserve 485. 55 <br /> TOTAL GENERAL FUND $65,678 . 31 506 Fleet Replacement 36 ,707 . 40 <br /> 637 Police Pension 48 . 50 <br /> 101 Park & Recreation 17,617 . 00 638 Fire Pension 535 . 98 <br /> 110 Library 8, 425 . 27 710 L I D Fund 704 583 . 44 <br /> 120 Street 968 .75 801 Claims 354,685 . 12 <br /> 132 Golf 4, 384 . 62 <br /> 136 Art Comm. 200 . 00 <br /> TOTAL CLAIMS $ 624 ,079 . 02 <br /> )i & ( <br /> C uncilman Introducing Resolution <br /> Passed the City Council the- - 11 tb day of June i 9 84 <br /> Approved this ------11th -. day of June 1 8' <br /> I / <br /> IDENT NaWii <br /> 686 68704 <br />