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RESOLUTION No. ,g3-7-//
<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 14 , 1983 , and warrants issued October 19 , 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 5, 123 . 41 101 Park & Recreation 15, 013 . 17
<br /> 002 General Fund 2 , 937 . 74 110 Library 12 , 904 . 58
<br /> 003 Legal 15, 144 . 24 120 Street 9, 772 . 17
<br /> 004 Administration 7, 209 . 74 132 Golf 19, 145 . 59
<br /> 007 Personnel 454 . 11 145 Cum Res/R1 Prop Acq 20,116. 67
<br /> 009 Gen Gov Non-Dpt Exp 58 , 039 . 98 152 Cum Res/Library 10 . 97
<br /> 010 Finance & Budget 187 . 99 153 Emergency Med Svcs 4 , 443 . 11
<br /> 011 City Clerk 694 . 05 197 Chip Loan Program 2 , 671 . 62
<br /> 012 City Treasurer 162 . 63 198 CD Blk Grants 8 , 875 . 89
<br /> 014 Accounting 436 . 19 199 Federal Shared Reven 1, 141 . 00
<br /> 015 Computer Services 320 . 00 301 Arterial St 11, 585 . 02
<br /> 016 Purchasing 641. 51 337 Des&Cnst Wtr Sys Imp 229 . 05
<br /> 021 Planning 2 , 913 . 49 339 San Swr Sys Imp Cnstl28 , 749 . 49
<br /> 023 Building Dept 1, 101. 83 340 Regnl Detn Facs Cnstl6 , 417 . 89
<br /> 024 Public Wks & Admin 7, 861 . 63 343 Sn Swr LS 24 , 25, 26 18 , 656 . 22
<br /> 026 Animal Control 5, 415. 27 349 81 Blk Grt Nbhd Imp 415 . 63
<br /> 027 Senior Center 550 . 30 351 Des & Cnst Fltr P1 39 , 740 . 10
<br /> 031 Police 13 , 999 . 84 354 82 Blk Grt Nbhd Imp 53 . 58
<br /> 032 Fire 13 , 314 . 27 356 Sewer Shop Const Fd 70 , 053 . 17
<br /> 038 Facilities 1, 180 . 09 357 Rvrsd Otfl Int Fac 118 . 69
<br /> 358 Sewage Tr Plnt Impr 12 , 000 . 00
<br /> Total General Fund 137 , 688 . 31 359 D&C SW Sewer ULID1 1, 783 , 299 . 09
<br /> 360 83 Blk Grt Nbhd Imp 29 , 502 . 54
<br /> 362 Casino Rd St Imp 283, 968 . 23
<br /> 363 Campus Pkwy Imp 22, 859 . 54
<br /> 404 Sewer 17 , 546 . 25
<br /> 410 Water 34 , 632 . 73
<br /> 425 Transit 7 , 958 . 69
<br /> 430 Parking Garage 7 , 853. 95
<br /> 501 Equip Rental 34 , 487 . 07
<br /> 503 Wkrs Comp Slf Insr 4 , 794 . 61
<br /> 504 Central Stores 3 , 411 . 92
<br /> 637 Police Pension 9 , 797 . 62
<br /> 638 Fire Pension 9 , 915 . 51
<br /> 710 LID Fund 704 4 . 74
<br /> 710 LID Fund 705 1, 579 . 83
<br /> 801 Claims 339 , 869 . 49
<br /> 804 Opr Cash Reqmt 3 , 232 . 23
<br /> Tota Claims $3 , 124, 515. 96
<br /> (/::(/41(
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 19th day of October 19 83
<br /> Approved this _ 19th day of _ October 19 83
<br /> PRESIDENT
<br /> K&H 68704
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