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RESOLUTION No. 3° 1
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of June 24, 1983, and warrants issued
<br /> June 29, 1983, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds
<br /> in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,545.41 101 Park and Recreation $ 12,787.93
<br /> 002 General Fund 5,133.23CR 110 Library 7,428.72
<br /> 003 Legal 17,901.47 120 Street 20,965.57
<br /> 004 Administration 9,995.40 132 Golf 10,784.58
<br /> 007 Personnel 1,139.62 145 Cum Res/Rl Prop Acqs 116.67
<br /> 009 Gen Gov Non-Dept Exp 43,555.45 152 Cum Res/Library 489.41
<br /> 010 Finance & Budget 5.52 153 Emergency Med Services 2,310.12
<br /> 011 City Clerk 718.97 197 CHIP Loan Program 6,069.54
<br /> 012 City Treasurer 2,243.88 198 CD Block Grants 1,722.73
<br /> 014 Accounting 600.91 199 Federal Shared Revenue 2,613.00
<br /> 015 Computer Services 31,366.14 301 Arterial Street 8,008.65
<br /> 016 Purchasing 854.87 321 Maple Hts Bridge Rep 14.00
<br /> 021 Planning 2,152.53 324 Merrill-Ring Br Muk B 1,812.50
<br /> 023 Building Department 861.24 337 Des & Const Wtr Sys Imp 19,667.68
<br /> 024 Public Works & Admin 4,590.16 340 Regnl Detn Facs Const 437.40
<br /> 026 Animal Control 828.71 342 Kasch Park Const 5,570.57
<br /> 027 Senior Center 225.06 344 80 Blk Grnt Nbrhd Imp 3,464.00
<br /> 028 Risk Management 47.08 351 Des & Const Filtr Plnt 742,256.78
<br /> 031 Police 7,135.38 352 Des & Const Fire St 6 720.54
<br /> 032 Fire 17,983.20 357 Rvrsde Outfl Int Fac 1,946.88
<br /> 038 Facilities 2,257.56 359 D & C SW Sewer ULID #1 451,362.40
<br /> 404 Sewer 37,676.35
<br /> Total General Fund $140,875.33 410 Water 34,515.63
<br /> 425 Transit 1,946.31
<br /> 430 Parking Garage 59.64
<br /> 501 Equipment Rental 43,385.84
<br /> 503 Workers Comp Self Ins 4,903.83
<br /> 504 Central Stores 44,121.57
<br /> 637 Police Pension 47,750.50
<br /> 638 Fire Pension 67,758.62
<br /> 710 LID Fund 702 406.31
<br /> 710 LID Fund 705 573.11
<br /> 710 LID Fund 709 37,556.23
<br /> 710 LID Fund 711 97.47
<br /> 801 Claims 637,536.38
<br /> TOTAL CLAIMS $2,399,712.79
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 29th day of June, 19 83
<br /> Approved this 29th day of -- June, 19 83
<br /> President
<br /> K&H 68704
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