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RESOLUTION No. =,:e3-5."-c,?
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of November 11, 1983,
<br /> and warrants issued November 16, 1983 , having been audited, be and
<br /> the same are hereby approved and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative 786. 91 153 Emergency Med Svcs. 10, 878 . 00
<br /> 002 General Fund (CR) 27 . 10 198 CD Block Grants 11, 128 . 77
<br /> 003 Legal 371. 91 199 Federal Shared Rev. 400 . 00
<br /> 004 Administration 8, 833. 09 301 Arterial Streets 1, 730. 49
<br /> 007 Personnel 1, 484 . 21 324 Merrill-Ring Br Mk B 57, 500 . 00
<br /> 009 Gen Gov Non-Dept Exp 102, 723. 41 329 Blk Gt Nbrhd Imprv. 653. 33
<br /> 010 Finance & Budget 127. 85 339 San Swr Sys Imp Cnst 184, 295. 04
<br /> 011 City Clerk 679. 32 340 Regnl Detn Facs Cnst. 1, 846 . 57
<br /> 012 City Treasurer 792 . 22 343 Sn Swr LS #24 , 25, 26 5, 400 . 01
<br /> 014 Accounting 1, 059 . 86 351 Des&Cnst Filtr Plant 87 , 216 . 89
<br /> 015 Computer Services 4, 024. 35 352 Des&Cnst Fire St. #6 272 . 06
<br /> 016 Purchasing 3, 633 . 13 356 Sewer Ship Cnst Fund 156, 857 . 86►
<br /> 021 Planning 1, 060. 14 357 Rvrsde Outfl Int Fac. 396 . 00
<br /> 023 Building Department 1, 181 . 79 359 D&C SWSwrULID# 1 1, 486, 729 . 37
<br /> 024 Public Works & Adm. 3, 193. 64 360 83 Blk Gt Nbrhd Imp. 54, 458 . 70
<br /> 026 Animal Control 1, 314. 43 362 Casino Rd St. Imprv. 266 , 420 . 26
<br /> 027 Senior Center 351 . 13 363 Campus Parkway Impry 104, 988. 62
<br /> 028 Risk Management 169. 91 404 Sewer 14 , 401. 56
<br /> 031 Police 8 , 417 . 57 410 Water 30, 115 . 18.
<br /> 032 Fire 9, 877 . 04 425 Transit 3, 484 . 87
<br /> 038 Facilities 1, 147 . 25 501 Equipment Rental 44, 359 . 10
<br /> 502 City Insurance Fund 6, 820 . 00
<br /> TOTAL GENERAL FUND $151, 202 . 06 503 Wkrs Comp Self-Ins. 5, 387 . 38
<br /> 504 Central Stores 2, 080. 56
<br /> 101 Park & Recreation 8, 896. 91 601 Unemployment Liab. 9 , 247 . 74
<br /> 110 Library 15, 891. 27 637 Police Pension 7 , 191 . 67
<br /> 120 Street 15, 120 . 37 638 Fire Pension 10, 138 . 05
<br /> 132 Golf 4 , 831. 71 710 LID Fund #709 164 . 80
<br /> 138 Culture-Cony. Center 1, 384 . 64 710 LID Fund #711 164 . 80
<br /> 141 Cum Res/Self Ins. 9, 196. 50 801 Claims 363, 309 . 61
<br /> 145 Cum Res/Rl Prop Acqs. 174 . 76
<br /> 151 Fund for Animals 10 . 00 TOTAL CLAIMS $3, 134 , 745. 51
<br /> 6N(
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the-- 16th-- ---day of November 19 83
<br /> Approved this 16th _-_ day of November 19 83
<br /> AC Allot(
<br /> PRESIDENT
<br /> K8H 68704
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