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RESOLUTION No. 23/5
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of July 22, 1983, and warrants issued July 27, 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 $ 2,615.13 101 Park and Recreation $ 13,730.53
<br /> 002 General Fund 9,578.07 110 Library 9,278.55
<br /> 003 Legal 18,004.83 120 Street 154,265.79
<br /> 004 Administration 7,197.74 132 Golf 7,957.42
<br /> 007 Personnel 1,476.20 138 Culture-Convent Cent 6,532.68
<br /> 009 Gen.Gov.Non-Dept Exp 17,148.40 141 Cum Res/Self Ins 20.00
<br /> 010 Finance & Budget 295.32 145 Cum Res/R1 Prop Acqs 116.67
<br /> 011 City Clerk 6,141.63 152 Cum Res/Library 19.08
<br /> 012 City Treasurer 1,389.24 153 Emergency Med Svcs 4,536.02
<br /> 014 Accounting 816.19 198 CD Blk Grants 1,116.41
<br /> 015 Computer Services 783.50 199 Federal Shared Reven 2,180.00
<br /> 016 Purchasing 1,156.45 324 Merrill-Ring Br Mk B 2,025.00
<br /> 021 Planning 2,211.75 337 Des&Cnst Wtr Sys Imp 226.38
<br /> 023 Building Department 1,912.36 343 Sn Swr L.S . 24,25,26 27,165.94
<br /> 024 Public Works & Admins 7,726.66 344 80 Blk Grt Nbhd Impr 5,609.94
<br /> 026 Animal Control 1,776.64 349 81 Blk Grt Nbhd Impr 1,454.29
<br /> 027 Senior Center 924.75 351 Des&Cnst Filtr Plant 391,862.78
<br /> 028 Risk Management 186.62 352 Des&Cnst Fire St 6 13.79
<br /> 031 Police 20,890.33 354 82 Blk Grt Nbhd Impr 7,907.47
<br /> 032 Fire 18,569.84 356 Sewer Shop Const Fd 18,451.12
<br /> 038 Facilities 1,384.46 357 Rvrsde Outfl Int Fac 450.00
<br /> 358 Sewage Tr Plnt Impr 4,000.00
<br /> Total General Fund $122,186.11 359 D&C SW Sewer ULID '#1 2,376,523.70
<br /> 404 Sewer 16,564.39
<br /> 410 Water 44,275.69
<br /> 425 Transit 4,800.34
<br /> 430 Parking Garage 5,406.22
<br /> 501 Equip Rental 50,738.64
<br /> 502 City Insurance Fund 7,912.56
<br /> 503 Wkrs Comp Self Insur 2,551.89
<br /> 504 Central Stores 4,842.69
<br /> 637 Police Pension 40,445.90
<br /> 638 Fire Pension 61,835.94
<br /> 710 LID Fund 702 1,107.25
<br /> 710 LID Fund 703 717.73
<br /> 710 LID Fund 705 552.61
<br /> 710 LID Fund 706 717.73
<br /> 710 LID Fund 708 717.73
<br /> 710 LID Fund 709 316,764.98
<br /> 710 LID Fund 710 745.43
<br /> 710 LID Fund 711 48.10
<br /> 80 Claims 459,210.33
<br /> itrtal Cl ms $4,177,585.82
<br /> 4
<br /> Co oilman Introducin Resolution
<br /> Passed the City Council the 27th day of JULY 19 83
<br /> Approved this __-__ 27th day of JULY 19 83
<br /> XNEUX
<br /> PRESIDENT
<br /> K&H 68704
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