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RESOLUTION No. R '0
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of August 19, 1983, and warrants issued August 24, 1983, having been audited,
<br /> be and the same are hereby approved, and the proper officers are hereby authorized and
<br /> directed to charge warrants against the proper funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 427.88 101 Park & Recreation 17,815.36
<br /> 002 General Fund 2,627.07CR 110 Library 6,944.45
<br /> 003 Legal 17,280.91 120 Street 195,066.10
<br /> 004 Administration 24,556.54 132 Golf 12,343.31
<br /> 007 Personnel 1,192.32 138 Culture-Convent Center 18,980.00
<br /> 009 Gen Gov Non-Dept Exp 145,284.66 141 Cum Res/Self Inb 126.00
<br /> 010 Finance & Budget 19.32 145 Cum Res/R1 Prop Acqs 116.67
<br /> 011 City Clerk 5,910.54 153 Emergency Med Svcs 16,587.89
<br /> 012 City Treasurer 300.76 198 CD Blk Grants 1,249.44
<br /> 014 Accounting 606.37 199 Federal Shared Reven 775.00
<br /> 015 Computer Services 5,437.12 305 Fire & Paint Const. 45,418.70
<br /> 016 Purchasing 2,502.60 337 Des&Cnst Wtr Sys Imp 12,794.37
<br /> 021 Planning 3,678.79 339 San Swr Sys Imp Cnst 42,515.97
<br /> 023 Building Department 1,089.07 340 Regnl Detn Facs Cnst 9,505.51
<br /> 024 Public Works & Adm. 10,218.38 343 Sn Swr L.S. 24,25,26 40,573.72
<br /> 026 Animal Control 1,702.22 351 Des&Cnst Filtr Plant 301,170.08
<br /> 027 Senior Center 664.19 358 Sewage Tr Plnt Impr 14,000.00
<br /> 028 Risk Management 18.59 359 D&C Sw Sewer ULID #1 2,275,205.93
<br /> 031 Police 15,599.22 pp Sewer 27 041.2
<br /> 032 Fire 14,644.23 1 Nater 33,955.95
<br /> 425 Transit 2,416.43
<br /> 038 Facilities 1,420.52 43U Parking Garage 8,338.83
<br /> 501 Equip Rental 53,883.17
<br /> Total General Fund $249,927.16 502 City Insurance Fund 11,464.23
<br /> 503 Wkrs Comp Self Insur 6,342.56
<br /> 504 Central Stores 4,493.91
<br /> 637 Police Pension 44,468.48
<br /> 638 Fire Pension 66,643.29
<br /> 710 L I D Fund 702 10.96
<br /> 710 L I D Fund 705 400.46
<br /> 710 L I D Fund 709 255,653.39
<br /> 801 Claims 796,563.90
<br /> Total Claims $4,572,792.43
<br /> (/.1/1 '
<br /> Coun man Introducing Resolution
<br /> Passed the City Council the 24th day of -- - August 1983
<br /> Approved this -- ___24th day of August 19 83
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<br /> PRESID NT
<br /> K&H 6804
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