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RESOLUTION No. 0,7 3 S--.3
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of September 16, 1983, and warrants issued September 21, 1983, having been
<br /> audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 28.09 101 Park & Recreation $ 7,131.23
<br /> 002 General Fund 215.78CR 110 Library 16,392.36
<br /> 003 Legal 14,049.51 120 Street 1,209.62
<br /> 004 Administration 3,902.13 132 Golf 16,758.02
<br /> 007 Personnel 997.30 141 Cum Res/Self Ins 613.22
<br /> 009 Gen. Gov. Non-Dept Exp 46,771.66 145 Cum Res/R1 Prop Acgs 116.67
<br /> 010 Finance & Budget 103.58 153 Emergency Med Svcs 36,305.74
<br /> 011 City Clerk 566.64 198 CD Blk Grants 386.67
<br /> 012 City Treasurer 479.26 199 Federal Shared Reven 881.00
<br /> 014 Accounting 16.50CR 339 San Swr Sys Imp Cnst 87,009.89
<br /> 015 Computer Services 734.97 340 Regnl Detn Facs Cnst 4,845.00
<br /> 016 Purchasing 368.13 343 Sn Swr L.S. 24,25,26 23,303.86
<br /> 021 Planning 2,100.17 347 Nbrhd Parks Rehab 90.70
<br /> 023 Building Dept 987.05 351 Des & Cnst Filtr Plant 404,037.32
<br /> 024 Public Works & Admin 4,756.59 353 82 Snr Housing Cnst 120,500.00
<br /> 026 Animal Control 915.81 356 Sewer Shop Const Fd 17,957.83
<br /> 027 Senior Center 737.26 359 D&C SW Swr ULID #1 2,058,087.92
<br /> 028 Risk Management 107.96 362 Casino Rd Street Imp 303,512.30
<br /> 031 Police 8,600.23 404 Sewer 8,579.63
<br /> 032 Fire 6,375.98 410 Water 19,316.53
<br /> 038 Facilities 2,187.79 425 Transit 2,112.03
<br /> 430 Parking Garage 2,952.91
<br /> Total General Fund $94,537.83 501 Equip Rental 40,181.84
<br /> 502 City Insurance Fund 4,420.23
<br /> 503 Wkrs Comp Self Insur 4,897.68
<br /> 504 Central Stores 7,413.40
<br /> 637 Police Pension 4,950.66
<br /> 638 Fire Pension 8,289.13
<br /> 710 LID Fund 702 240.00
<br /> 710 LID Fund 705 4,113.40
<br /> 710 LID Fund 709 17.50
<br /> 801 Claims 428,693.38
<br /> Total Claims $3,729,855.50
<br /> eP ., ,/iiiff/ ftt
<br /> 1111/ Counci m.'. ntro•ucing Resolution
<br /> Passed the City Council the 21st day of September 19 83
<br /> Approved this --21st day of September 19 83
<br /> SID0 t.et,':''
<br /> K&H 6870a
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