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RESOLUTION No.cz� U 7 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of August 31 , 1984, and <br /> warrants issued September 5 , 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 13 . 52 151 Fund for Animals 757 . 21 <br /> 002 General Fund ( 354 . 33 ) 153 Emerg Med Svcs 2 ,839 . 34 <br /> 003 Legal 652 . 36 198 CD Blk Grants 6, 362 . 55 <br /> 004 Administrative 8 ,669 . 44 199 Federal Shared Revenue 1 ,133 . 84 <br /> 007 Personnel 901 . 20 339 San.Swr . Sys .Imp.Const . 214 . 50 <br /> 009 Gen.GovNonDept Exp 5, 762 . 00 340 Regnl Detn Facs Cnst 195. 00 <br /> 010 Finance & Budget 185 . 77 342 Kasch Park Constr . 69, 874 . 29 <br /> 011 City Clerk 511 . 53 358 Sewage Tr Plant Impr 1 , 719 . 25 <br /> 012 City Treasurer 899 . 91 359 D & C Sewer ULID#1 28 , 171 . 67 <br /> 014 Accounting 2,723 . 10 360 83 Blk Grt Nbhd Impr 544 . 41 <br /> 015 Computer Services 239 . 98 362 Casino Rd Street Imp 5,516 . 40 <br /> 016 Purchasing 48 . 27 365 Colby Ave.Strt . Impr . 394 . 00 <br /> 021 Planning 1 ,826 . 14 366 Snr .Ctr/Hsg.Pkg . Impr . 1, 005 . 00 <br /> 023 Building Dept . 763 . 39 369 84 Blk Grt Nbhd Impr 2,917 . 50 <br /> 024 Public Wks & Adm. 4, 148 . 80 404 Sewer 8, 088 . 74 <br /> 026 Animal Control 1 ,516 . 60 410 Water 19 ,664 . 26 <br /> 027 Senior Center 504 . 09 425 Transit 1,976 . 28 <br /> 028 Risk Management 31 . 83 430 Parking Garage 1,049 . 93 <br /> 031 Police 10 ,250 . 90 501 Equip Rental 22,741 . 47 <br /> 032 Fire 3 ,766 . 80 502 City Insurance Fund 5,868 . 00 <br /> 038 Facilities 1 ,900 . 07 503 Wkrs Comp Self Insur 3, 123 . 37 <br /> 504 Central Stores 12,016 . 44 <br /> TOTAL GENERAL FUND $44,961 . 37 505 Computer Reserve 372 . 74 <br /> 506 Fleet Replcmt 1,193 . 35 <br /> 101 Park & Recreation 8,781 . 58 637 Police Pension 48 . 50 <br /> 110 Library 11 , 160 . 61 638 Fire Pension 48 . 50 <br /> 120 Street 54,382 .95 710 L I D Fund 702 535 . 89 <br /> 132 Golf ' 2, 182 . 38 710 L I D Fund 705 810 . 03 <br /> 138 Culture-Conv.Center 7 ,634 .62 801 Claims 663 ,744 . 23 <br /> 141 Cum Res/Self Ins . 748. 80 <br /> 145 Cum Res/R1 Prop Acqs 542 . 80 TOTAL CLAIMS $ 994, 135. 54 <br /> 148 Cum Res For Parks 813 .74011() <br /> Councilman Introducing Resolution <br /> Passed the City Council the 5th day of September-. 19_8.4 <br /> Approved this 5th day of - September 19 84 <br /> // y <br /> // <br /> PRESIDENT <br /> K&H 68704 <br />