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RESOLUTION No.' ;';):.-'..2) 14
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<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City
<br /> of Everett as of October 28 , 1983 , and warrants issued November 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 the
<br /> proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative 642. 36 145 Cum Res/Rl Prop Acqs 37 . 45
<br /> 002 General Fund 423. 99 153 Emergency Med Svcs 6 , 915 . 78
<br /> 003 Legal 1, 495. 46 198 CD Blk Grants 2 , 490. 90
<br /> 004 Administration 13 , 311. 98 199 Federal Shared Reven 717 . 00
<br /> 007 Personnel 1, 369 . 25 324 Merrill-Rg Br Mk B 27 . 00
<br /> 009 Gen Gov Non-Dpt Exp 5, 878 . 45 325 Silver Lk Pk Ph I 4 , 300. 97
<br /> 010 Finance & Budget 1 . 02 337 Des&Cnst Wtr Sys Imp 29 . 90
<br /> 011 City Clerk 6, 132 . 37 342 Kasch Park Const. 154 , 985 . 14
<br /> 012 City Treasurer 206 . 49 351 Des & Cnst Fltr Plnt 4 , 921. 46
<br /> 014 Accounting 839 . 49 352 Des & Cnst Fire St 6 1, 317 . 86
<br /> 015 Computer Services 6, 517 . 27 359 D & C SW Swr ULID #1 1 , 320 . 00
<br /> 016 Purchasing 1, 120 . 69 360 83 Blk Grt Nbhd Impr 20 . 70
<br /> 021 Planning 2 , 904 . 86 362 Casino Rd St Imp 19 , 476 . 52
<br /> 023 Building Department 1, 106 . 40 363 Campus Pkwy Imp 1, 711 . 41
<br /> 024 Public Works & Admin 4 , 918 . 96 364 Shore Ave Drng Sys 782 . 41
<br /> 026 Animal Control 1, 227 . 21 404 Sewer 9, 982 . 56
<br /> 027 Senior Center 828 . 12 410 Water 26 , 710 . 25
<br /> 028 Risk Management 10 . 70 425 Transit 3 , 947 . 92
<br /> 031 Police 4 , 953 . 36 501 Equip Rental 51, 638 . 50
<br /> 032 Fire 9 , 833 . 67 502 City Ins Fund 624 . 57
<br /> 038 Facilities 713 . 42 503 Wkrs Comp Self Ins 1, 974 . 78
<br /> 504 Central Stores 3 , 390 . 32
<br /> Total General Fund 64 , 435. 52 637 Police Pension 36 , 485. 75
<br /> 638 Fire Pension 58 , 928 . 18
<br /> 101 Park & Recreation 3, 010 . 88 710 L I D Fund 702 5 , 968 . 40
<br /> 110 Library 7 , 142 . 02 801 Claims 575 , 385. 86
<br /> 120 Street 51, 655. 12
<br /> 132 Golf 5, 388 . 59 Total Claims $1, 113, 776. 35
<br /> 138 Culture-Convent Cntr 7, 002. 48
<br /> 141 Cum Res/Self Inc 1, 050 . 15
<br /> ilf /
<br /> •../.` 1.' Introducing Resolution
<br /> "giNad
<br /> Passed the City Council the 2nd_ day of November 1983
<br /> Approved this -- 2nd day of November 19 83
<br /> PRESIDEN
<br /> K&H 68704 Y,'' ,f:::,
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