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RESOLUTION No. 3 a <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 8, 1983, and warrants issued July 13, 1983, having been audited, <br /> be and the same are hereby approved, and the proper officers are hereby authorized <br /> and directed to charge warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 1,120.78 101 Park and Recreation 15,687.82 <br /> 002 General Fund 8.52 110 Library 10,046.26 <br /> 003 Legal 612.09 120 Street 69,874.81 <br /> 004 Administration 10,610.55 132 Golf 8,603.64 <br /> 007 Personnel 1,783.07 141 Cum Res/Self Ins 45.00 <br /> 009 Gen. Gov.Non-Dept Exp 15,350.37 152 Cum Res/Library 983.73 <br /> 010 Finance & Budget 40.37 153 Emergency Med Svcs 729.11 <br /> 011 City Clerk 2,165.66 198 CD Blk Grants 6,899.44 <br /> 012 City Treasurer 535.84 337 Des&Cnst Wtr Sys Imp 16.85 <br /> 014 Accounting 2,729.30 339 San Swr Sys Imp Cnst 76.32 <br /> 015 Computer Services 3,631.57 340 Regnl Detn Facs Cnst 2,084.38 <br /> 016 Purchasing 184.15 342 Kasch Park Const. 1,168.42 <br /> 021 Planning 1,976.59 343 Sn Swr L S 24,25,26 29.90 <br /> 023 Building Department 1,150.99 344 80 Blk Grt Nbhd Impr 280.00 <br /> 024 Public Works & Admin 2,174.43 351 Des&Cnst Filtr Plant 805.27 <br /> 026 Animal Control 1,107.51 359 D & C Sw Sewer ULID #1 13,139.15 <br /> 027 Senior Center 812.20 404 Sewer 60,862.10 <br /> 028 Risk Management 37.40 410 Water 8,902.52 <br /> 031 Police 13,208.68 425 Transit 1,831.35 <br /> 032 Fire 9,361.51 430 Parking Garage 5,870.27 <br /> 038 Facilities 2,643.08 501 Equip Rental 59,590.19 <br /> 502 City Insurance Fund 3,438.00 <br /> Total General Fund 71,244.66 503 Wkrs Comp Self Insur 1,699.77 <br /> 504 Central Stores 2,190.04 <br /> 637 Police Pension 48.50 <br /> 638 Fire Pension 97.00 <br /> 710 L I D Fund 702 23.89 <br /> 710 L I D Fund 705 1,110.62 <br /> 710 L I D Fund 709 12,238.82 <br /> 710 L I D Fund 711 29.90 <br /> 801 Claims 451,147.13 <br /> Total Claims 810,794.86 <br /> ill, ' <br /> C ncilman Introducing Resolution <br /> Passed the City Council the 13th-- --- day of July 19 -83 <br /> Approved this 13th day of July 1983 <br /> PRESIDENT <br /> K&H 68706 <br />