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RESOLUTION No. _ _,5'S
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of September 30, 1983 ,
<br /> and warrants issued October 5, 1983, having been audited, be and the
<br /> same are hereby approved, and the proper officers are hereby authorized
<br /> and directed to charge warrants against the proper funds in payment
<br /> thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative 230. 57 153 Emergency Med Svcs. 7 , 614 . 41
<br /> 002 General Fund CR 123. 17 197 CHIP Loan Program 3, 232 . 04
<br /> 003 Legal 3, 054 . 13 198 CD Block Grants 11, 204 . 07
<br /> 004 Administration 7, 291. 67 199 Federal Shared Rev. 805 . 00
<br /> 007 Personnel 1, 354. 25 324 Merrill-Ring Br Mk Blvd. 275. 00
<br /> 009 Gen Gov Non-Dept Exp. 6, 276 . 07 337 Des&Cnst Wtr Sys Impry 16, 827 . 19
<br /> 010 Finance & Budget . 16 339 San Swr Sys Imp Cnst. 9 . 18
<br /> 011 City Clerk 5, 543 . 92 342 Kasch Park Const. 49, 771. 26
<br /> 012 City Treasurer 157. 55 343 San Swr LS #24 , 25, 26 82 . 57
<br /> 014 Accounting 2, 575 . 39 351 Des&Cnst Filtr Plant 84 , 803 . 56
<br /> 015 Computer Services 6, 407 . 77 353 ' 82 Sr. Housing Const. 221. 06
<br /> 016 Purchasing 658 . 86 359 D&C SW Sewer ULID #1 27 , 842 . 94
<br /> 021 Planning 2, 033. 53 362 Casino Rd Street Impry 18 , 533 . 74
<br /> 023 Building Department 1, 219. 11 364 Shore Ave Drainage Sys. 2 , 205 . 00
<br /> 024 Public Wks & Admin. 3 , 785. 08 404 Sewer 15, 909 . 69
<br /> 026 Animal Control 216. 77 410 Water 30, 882 . 99
<br /> 027 Senior Center 283. 74 425 Transit 4 , 607 . 78
<br /> 028 Risk Management 77 . 51 430 Parking Garage 399. 11
<br /> 031 Police 15, 538 . 72 501 Equipment Rental 41, 496. 07
<br /> 032 Fire 19, 489 . 17 503 Wkrs Comp-Self Ins. 4 , 635. 48
<br /> 038 Facilities 2 , 691. 66 504 Central Stores 1, 571 . 22
<br /> TOTAL GENERAL FUND 78, 762. 46 601 Unemployment Liab. 11, 227 . 71
<br /> 637 Police Pension 39, 944. 73
<br /> 101 Park & Recreation 4, 534. 22 638 Fire Pension 62, 515. 04
<br /> 110 Library 19, 400. 76 710 LID Fund 705 2, 952 . 05
<br /> 120 Street 189 , 171. 56 710 LID Fund 709 34 . 74
<br /> 132 Golf 942. 36 801 Claims 473, 595. 44
<br /> 138 Culture-Cony. Center 3, 000 . 00 803 Investment Earnings 71. 98
<br /> 141 Cum Res/Self Ins. 45. 10
<br /> 145 Cum Res/Rl Prop Acqs. 2, 256. 82
<br /> 151 Fund for Animals 16. 17 TOTAL CLAIMS $1, 211, 400 . 50
<br /> 69-06/421 ,4
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 5th day of- -- October 19___83
<br /> Approved this 5th day of October
<br /> resident M
<br /> K&H 88704
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