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RESOLUTION No. gear
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of December 23 , 1983 , and warrants issued December 28, 1983,
<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
<br /> the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative 4 , 224 . 21 151 Fund for Animals 10 . 00
<br /> 002 General Fund 338 . 91 152 Cum Res/Library 1, 745. 00
<br /> 003 Legal 13 , 688 . 61 153 Emergency Med Svcs. 6, 833. 40
<br /> 004 Administration 8 , 568 . 92 198 CD Block Grants 17 , 052. 68
<br /> 007 Personnel 899 . 67 199 Fed Shared Revenue 743. 00
<br /> 009 Gen G v NDn-Dept Exp 106, 204. 05 325 Silver Lk Pk-Ph I 10 . 00
<br /> 010 Finance & Budget 108 . 97 337 Des&Cnst Wtr Sys Imp 9 . 35
<br /> 011 City Clerk 9 , 135. 26 347 Nbrhd Parks Rehab. 1, 955. 10
<br /> 012 City Treasurer 126 . 18 351 Des&Cnst Filtr Plant 290. 49
<br /> 014 Accounting 89 . 61 357 Rvrsde Outfl Int Fac 2, 081 . 75
<br /> 015 Computer Services 298. 32 359 D&C SW Sewer ULID #1 904 . 20
<br /> 016 Purchasing 168 . 47 362 Casino Rd St Imprv. 10, 473 . 69
<br /> 021 Planning 3, 231 . 70 363 Campus Parkway Impr 2, 894 . 16
<br /> 023 Building Department 865. 84 364 Shore Ave Drng Syst 29 . 90
<br /> 024 Public Wks & Admin. 7, 602. 93 404 Sewer 27 , 914 . 88
<br /> 026 Animal Control 2 , 608 . 81 410 Water 48 , 795. 15
<br /> 027 Senior Center 522 . 95 425 Transit 1, 228 , 164 . 46
<br /> 028 Risk Management 175. 63 430 Parking Garage 3, 730 . 48
<br /> 031 Police 16, 061. 76 501 Equipment Rental 59, 137 . 55
<br /> 032 Fire 45, 598 . 68 503 Wkrs Comp Self Ins. 2, 376. 28
<br /> 038 Facilities 6 , 858 . 12 504 Central Stores 5, 102 . 58
<br /> 637 Police Pension 49 , 646. 35
<br /> TOTAL GENERAL FUND $227, 377 . 60 638 Fire Pension 90, 825 . 76
<br /> 710 LID Fund 702 3, 447 . 80
<br /> 101 Park & Recreation 27 , 853. 48 710 LID Fund 704 864 . 36
<br /> 110 Library 9 , 802 . 33 710 LID Fund 705 1, 741. 71
<br /> 120 Street 86 , 590. 24 801 Claims 647, 557 . 48
<br /> 132 Golf 4 , 366 . 76 803 Investment Earnings 65 . 96
<br /> 138 Culture-Cony Center 2 , 094 . 64
<br /> 141 Cum Res/Self Ins . 36 . 00
<br /> 145 Cum Res/Rl Prop Acq 8 , 726. 00 TOTAL CLAIMS $2, 581, 250. 57
<br /> 4t.e, Councilman Introducing Resolution
<br /> Passed the City Council the 28th day of ---__December 19 83
<br /> Approved this 28th day of December 19 83
<br /> President
<br /> K&H 68704
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