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RESOLUTION No. 3 63
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> THAT the claims against the City of Everett as of December 9 , 1983, and
<br /> warrants issued December 14 , 1983, having been audited, be and the same
<br /> are hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 1, 537 . 47 151 Fund for Animals 19. 59
<br /> 002 General Fund (CR) 1, 318 . 19 152 Cum Res/Library 3, 182. 54
<br /> 003 Legal 2 , 584. 76 153 Emergency Med Svcs. 2 , 945 . 69
<br /> 004 Administration 6 , 830. 11 197 CHIP Loan Program 8, 567 . 03
<br /> 007 Personnel 1, 897 . 87 198 CD Block Grants 1, 801. 41
<br /> 009 Gen Gov Non-Dept Exp. 17 , 127 . 16 199 Federal Shared Rev. 700. 00
<br /> 010 Finance & Budget 222 . 12 301 Arterial Streets 2, 585 . 79
<br /> 011 City Clerk 6 , 676. 38 339 San Swr Sys Imp Cnst. 72 , 245. 21
<br /> 012 City Treasurer 982 . 04 340 Regn Detn Facs Cnst. 4 , 952 . 48
<br /> 014 Accounting 908. 66 351 Des&Cnst Filtr Plant 28 , 074 . 33
<br /> 015 Computer Services 6, 806 . 63 356 Sewer Shop Cnst. Fd 159, 533 . 56
<br /> 016 Purchasing 6, 031. 47 357 Rvrsde Outfl Int Fac. 396 . 00
<br /> 021 Planning 3, 795. 15 359 D&C SW SwrULID#1 1, 156, 679 . 43
<br /> 023 Building Department 2 , 049. 76 360 83 Blk Gt Nbrhd Imp. 35 , 131. 42
<br /> 024 Public Works & Admin. 31, 435. 82 362 Casino Rd Str Imp. 471, 824 . 84
<br /> 026 Animal Control 1, 275. 13 363 Campus Parkway Imp. 121, 191. 62
<br /> 027 Senior Center 814 . 52 364 Shore Ave. Drng Sys. 355. 53
<br /> 028 Risk Management 559. 54 404 Sewer 11, 198 . 37
<br /> 031 Police 20, 586. 64 410 Water 28 , 343. 89
<br /> 032 Fire 10, 953. 43 425 Transit 17, 841. 51
<br /> 038 Facilities 1, 208 . 13 430 Parking Garage 101. 05
<br /> 501 Equipment Rental 41 , 500. 69
<br /> TOTAL GENERAL FUND $122, 964 . 60 502 City Insurance Fund 9, 769 . 89
<br /> 503 Wkrs Comp Self-Ins. 4, 228 . 32
<br /> 101 Park & Recreation 13, 977 . 40 504 Central Stores 4, 704 . 18
<br /> 110 Library 11, 103. 73 637 Police Pension 48 . 50
<br /> 120 Street 11, 369. 78 638 Fire Pension 942 . 50
<br /> 132 Golf 3, 082. 69 710 LID Fund 702 4, 165. 46
<br /> 138 Culture-Cony. Center 7 , 193 . 22 801 Claims 266, 190. 27
<br /> 141 Cum Res/Self Ins . 70, 390. 00
<br /> 145 Cum Res/Rl Prop Acqs. 547 . 97 TOTAL CLAIMS $2, 699, 850. 49
<br /> OM)
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 14th day of- December _..19_83
<br /> Approved this 14th_ _ day of --_ December 19 83
<br /> PRESIDENT XiticXX
<br /> KBH 68704
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