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RESOLUTION No. ,W3G2
<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 2, 1983, and warrants issued September 7, 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 2,522.01 101 Park & Recreation 10,235.85
<br /> 002 General Fund 57.50CR 110 Library 16,151.11
<br /> 003 Legal 1,376.12 120 Street 223,836.39
<br /> 004 Administration 8,766.93 132 Golf 18,041.23
<br /> 007 Personnel 1,101.05 138 Culture-Convent Cent 3,000.00
<br /> 009 Gen Gov Non-Dept Exp 7,273.69 145 Cuin Res/R1 Prop Acqs 32.10
<br /> 010 Finance & Budget 81.25 153 Emergency Med Svcs 2,670.97
<br /> 011 City Clerk 1,792.97 197 Chip Loan Program 2,387.18
<br /> 012 City Treasurer 482.78 198 CD Blk Grants 13,730.99
<br /> 014 Accounting 11,076.76 199 Federal Shared Reven 4,599.98
<br /> 015 Computer Services 1,450.39 301 Arterial St 13,653.98
<br /> 016 Purchasing 795.39 324 Merrill-Ring Br Mk B 4,521.22
<br /> 021 Planning 2,482.00 339 San Swr Sys Imp Cnst 26.50
<br /> 023 Building Dept 2,612.41 343 Sn Swr L. S. 24,25,26 6.80
<br /> 024 Pub. Wrks & Admin 7,546.60 349 81 Blk Grt Nbhd Impr 2,707.20
<br /> 026 Animal Control 750.35 351 Des & Cnst Filtr Plnt 30,931.40
<br /> 027 Senior Center 252.79 354 82 Blk Grt Nbhd Impr 120.00
<br /> 028 Risk Management 60.08 356 Sewer Shop Const Fd 39.10
<br /> 031 Police 16,992.87 358 Sewage Tr Plnt Impr 8,000.00
<br /> 032 Fire 7,463.79 359 D&C SW Sewer ULID #1 1,439.74
<br /> 038 Facilities 2,028.43 360 83 Blk Grt Nbhd Impr 83.00
<br /> 404 Sewer 3,722.64
<br /> Total General Fund 76,851.16 410 Water 24,610.77
<br /> 425 Transit 2,248.12
<br /> 430 Parking Garage 116.96
<br /> 501 Equipment Rental 49,950.49
<br /> 502 City Insurance Fund 23,454.00
<br /> 503 Wkrs Comp Self Insur 3,977.38
<br /> 504 Central Stores 4,581.23
<br /> 637 Police Pension 48.50
<br /> 638 Fire Pension 97.00
<br /> 710 L I D Fund 702 1,228.09
<br /> 710 L I D Fund 705 660.00
<br /> 710 L I D Fund 709 21,047.33
<br /> 801 Claims 278,531.51
<br /> Total Claims 847,339.92
<br /> rit" " --7.1-164-1--
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 7th -- day of - September 19 83
<br /> Approved this 7th day of September 19 83
<br /> —,. —..- .
<br /> PRESIDENT
<br /> K6H 66,04
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