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RESOLUTION No. 29< ' <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of July 6 , 1984 , and <br /> warrants issued July 11 , 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 1 ,190 . 80 138 Culture-Conv .Center 2,076 . 93 <br /> 002 General Fund ( 2 ,225 . 99 ) 141 Cum Res/Self Ins . 450 .00 <br /> 003 Legal 8 ,253 . 33 145 Cum Res/R1 Prop. Acqs. 4 .00 <br /> 004 Administrative 3 ,758 . 57 151 Fund for Animals 15 .00 <br /> 007 Personnel 3,122 . 67 153 Emergency Med. Svcs . 683 . 01 <br /> 009 Gen .Gov.NonDept Exp 5 ,762 . 00 198 CD Blk Grants 9,911 . 95 <br /> 010 Finance & Budget 183 . 53 199 Federal Shared Revenue 1 ,184 . 79 <br /> 011 City Clerk 777 .44 305 Fire & Paint Const . 45 ,418 . 70 <br /> 012 City Treasurer 400 . 52 337 Des&Cnst .Wtr .Sys .Imp. 87 ,459 . 75 <br /> 014 Accounting 780 . 13 339 San. Swr . Sys . Imp.Cnst . 755 . 30 <br /> 015 Computer Services 587 . 04 342 Kasch Park Const . 30,029 . 85 <br /> 016 Purchasing 941 .94 359 D & C Sewer ULID#1 134 , 197 . 34 <br /> 021 Planning 1 ,518 .68 362 Casino Rd Street Imp 7 ,101 . 08 <br /> 023 Building Dept . 1 ,187. 72 363 Campus Parkway Impr . 2 , 982 .99 <br /> 024 Public Wks & Adm. 3 ,121 . 82 369 84 Blk Grt Nbhd Impr . 1 ,348 . 00 <br /> 026 Animal Control 1 ,093 . 84 404 Sewer 16 ,713 . 42 <br /> 027 Senior Center 1 ,329 . 47 410 Water 44 , 010 . 62 <br /> 028 Risk Management 146 .53 425 Transit 1, 103 . 23 <br /> 031 Police 26,033 . 84 430 Parking Garage 564 . 90 <br /> 032 Fire 6 ,939 . 06 501 Equip Rental 40 ,486 . 03 <br /> 038 Facilities 1 ,010 .65 502 City Insurance Fund 1 , 240 . 00 <br /> 503 Wkrs Comp Self Insur 6 , 393 . 71 <br /> TOTAL GENERAL FUND $ 65 ,913 . 59 504 Central Stores 13,750 . 31 <br /> 637 Police Pension 48 . 50 <br /> 101 Park & Recreation 11 ,876 .50 638 Fire Pension 2 , 227 .00 <br /> 110 Library 6 , 350 . 01 801 Claims 322 ,737 . 59 <br /> 120 Street 75,061 . 00 <br /> 132 Golf 1 , 951 . 32 <br /> 136 Art Comm. 46 . 89 TOTAL CLAIMS $ 934 ,093 . 31 <br /> Councilman Introducing Resolution <br /> Passed the City Council the 11th day of July 19 84 <br /> Approved this lith___ day of July 1984 <br /> 'if / . <br /> \LI' <br /> IDENT MEM <br /> K&M 68704 <br />