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RESOLUTION No. 3
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of November 25 , 1983 , and warrants issued December 2, 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 AMOUNT
<br /> 001 Legislative $ 2 , 405 . 65 101 Park & Recreation $ 5 , 060 . 91
<br /> 002 General Fund 331. 82 110 Library 19, 700 . 97
<br /> 003 Legal 14 , 146 . 63 120 Street 11, 287 . 26
<br /> 004 Administration 36, 796 . 81 132 Golf 9 , 034 . 58
<br /> 007 Personnel 1, 876 . 60 138 Culture-Cnvt Cntr 7 , 598 . 64
<br /> 009 Gen Gov Non-Dept Exp 41, 852 . 99 141 Cum Res/Self Ins 84 . 42
<br /> 010 Finance & Budget 197 . 56 145 Cum Res/Rl Prop Ac 14 , 980. 00
<br /> 011 City Clerk 614 . 94 152 Cum Res/Library 3 , 182 . 54
<br /> 012 City Treasurer 493 . 72 153 Emergency Med Svcs 7 , 377. 39
<br /> 014 Accounting 815 . 44 198 CD Blk Grants 938 . 18
<br /> 015 Computer Services 2 , 263 . 61 199 Federal Shrd Rev. 2 , 614 . 00
<br /> 016 Purchasing 824. 46 324 Merrill Ring Br 3 , 562 . 50
<br /> 021 Planning 2 , 531. 72 329 Blk Grnt Nbrhd Imp 1, 125. 43
<br /> 023 Building Dept 1, 644 . 35 337 Des & Cnst Wtr Sys Imp 22 . 40
<br /> 024 Pub. Wks & Adm 4 , 716 . 37 339 San Swr Sys Imp Cnst 39 . 82
<br /> 026 Animal Control 1, 471. 91 342 Kasch Pk Const. 60, 145 . 84
<br /> 027 Senior Center 1, 316 . 59 344 80 Blk Grt Nbhd Imp 13 . 75
<br /> 028 Risk Management 107 . 61 351 Des & Cnst Filtr Pl. 2 , 274 . 50
<br /> 031 Police 15 , 488 . 87 356 Sewer Shop Const Fd 7. 51
<br /> 032 Fire 24 , 759 . 89 357 Rvrsd outfl Int Fac 84 . 17
<br /> 038 Facilities 3 , 074 . 02 358 Sewage Tr Plnt Imp 2 , 082 . 50
<br /> 359 D & C SW Sewer ULID #1 1, 831 . 63
<br /> Total General Fund $157 , 731. 56 360 83 Blk Grt Nbhd Imp 1, 476 . 29
<br /> 362 Casino Rd St. Imp 13, 214 . 90
<br /> 363 Campus Pkwy Imp 5, 120 . 63
<br /> 364 Shore Ave Drng Sys 78 . 00
<br /> 404 Sewer 14 , 313 . 75
<br /> 410 Water 34, 204. 58
<br /> 425 Transit 4, 638 . 21
<br /> 430 Parking Garage 6, 976 . 18
<br /> 501 Equip Rental 37, 264. 09
<br /> 503 Wkrs Comp Slf Ins 3, 286 . 59
<br /> 504 Central Stores 3, 434 . 33
<br /> 637 Police Pension 36 , 485 . 75
<br /> 638 Fire Pension 56 , 452 . 44
<br /> 710 L I D Fd 702 1, 309 . 75
<br /> 710 L I D Fd 705 100 . 00
<br /> 801 Claims 563 , 655 . 99
<br /> Total Claims $1, 092, 791. 98
<br /> Co oilman Intro•ucing 'eso utio
<br /> Passed the City Council the 21-id----- ----day of December 1983
<br /> Approved this -.-2 nd- day of ;s=ec ember 19 83
<br /> PRESIDENT
<br /> K&H 68704
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