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RESOLUTION No.c / 7 <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of August 5, 1983, and <br /> warrants issued August 10, 1983, having been audited, be and the same <br /> are hereby approved and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment there- <br /> of, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT <br /> 001 Legislative 1, 814. 34 198 CD Block Grants 702 . 29 <br /> 002 General Fund CR 107 . 84 199 Federal Shared Rev. 2, 280 . 00 <br /> 003 Legal 1, 138 . 48 301 Arterial St. 4, 465 . 85 <br /> 004 Administration 3, 888 . 72 336 Water Res #6 Cnst Fd 94 . 00 <br /> 007 Personnel 908 . 12 339 San Swr Sys Imp Cnst 66 . 90 <br /> 009 Gen Gov Non-Dept Exp 12 , 172. 17 340 Regnl Detn Facs Cnst 1, 127 . 29 <br /> 010 Finance & Budget 93 . 21 342 Kasch Park Const. 13 , 063 . 00 <br /> 011 City Clerk 1, 503. 60 344 80 Blk Gt Nbrhd Impr 143 . 40 <br /> 012 City Treasurer 363. 46 349 81 Blk Gt Nbrhd Impr 7, 987 . 98 <br /> 014 Accounting 2, 370. 55 351 Des&Cnst Filtr Plant 49 , 471. 15 <br /> 015 Computer Services 3, 707. 20 352 Des&Cnst Fire St. #6 40. 00 <br /> 016 Purchasing 221 . 56 356 Sewer Shop Cnst Fund 91. 00 <br /> 021 Planning 492 . 63 359 Des&Cnst Swr ULID#1 197, 455. 31 <br /> 023 Building Department 890. 68 404 Sewer 5, 270. 35 <br /> 024 Public Works & Adm. 3, 748 . 80 410 Water 6, 815. 83 <br /> 026 Animal Control 532 . 60 425 Transit 3, 993 . 65 <br /> 027 Senior Center 93 . 06 430 Parking Garage 6 , 666 . 27 <br /> 031 Police 13, 926 . 71 501 Equipment Rental 21, 255. 59 <br /> 032 Fire 6, 600. 07 502 City Insurance Fund 11, 000. 00 <br /> 038 Facilities 232 . 93 503 Wkrs Comp Self Ins . 8, 506 . 81 <br /> 504 Central Stores 3, 860 . 20 <br /> TOTAL GENERAL FUND $54, 591. 05 637 Police Pension 7, 959 . 71 <br /> 638 Fire Pension 46, 203. 32 <br /> 101 Park & Recreation 4 , 164 . 28 710 LID Fund 702 20. 00 <br /> 110 Library 11, 893. 93 710 LID Fund 705 710. 00 <br /> 120 Street 35, 373. 46 710 LID Fund 709 20, 379 . 28 <br /> 132 Golf 1. 48 801 Claims 171, 565 . 61 <br /> 141 Cum Res/Self Ins. 640. 09 <br /> 145 Cum Res/Rl Prop Acqs 532. 10 TOTAL CLAIMS $699, 439. 25 <br /> 153 Emergency Med Svcs 1, 048. 07 <br /> / ' • <br /> Councilman Introducing Resolution <br /> Passed the City Council the----10th_-- -- day of August 1983 <br /> Approved this .-------10th day of _._ August 19 83 <br /> Council Presi nt MUNK <br /> K&H 68704 <br />