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RESOLUTION No. 7 V
<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 10, 1983, and warrants issued
<br /> June 15, 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 $ 1,110.63 101 Park and Recreation $ 9,019.15
<br /> 002 General Fund 2,888.75CR 110 Library 5,281.15
<br /> 003 Legal 545.42 120 Street 1,403.24
<br /> 004 Administration 11,163.48 132 Golf 1,624.71
<br /> 007 Personnel 1,098.24 152 Cum Res/Library 2,190.44
<br /> 009 Gen Gov Non-Dept Exp 100,493.11 153 Emergency Med Services 3,523.06
<br /> 010 Finance & Budget 57.88 198 CD Block Grants 11,622.33
<br /> 011 City Clerk 5,694.20 301 Arterial Street 4,823.61
<br /> 012 City Treasurer 555.28 321 Maple Hts Bridge Rep 22,925.18
<br /> 014 Accou-nting 115.84 324 Merrill-Ring Br Muk B 4,375.00
<br /> 015 Computer Services 3,470.16 336 Water Res #6 Const Fund 198.38
<br /> 016 Purchasing 114.92 337 Des & Const Wtr Sys Imp 25.00
<br /> 021 Planning 528.36 339 San Swr Sys Imp Const 686.09
<br /> 023 Building Department 1,219.59 342 Kasch Park Const 50.00
<br /> 024 Public Works & Admin 4,981.78 343 San Swr L.S. 24,25,26 60,639.80
<br /> 026 Animal Control 1,785.37 349 81 Blk Grnt Nbrhd Imp 200.00
<br /> 027 Senior Center 1,020.53 351 Des & Const Filtr Plnt 10,819.32
<br /> 028 Risk Management 7.24 352 Des & Const Fire St 6 424.74
<br /> 031 Police 6,598.69 354 82 Blk Grnt Nbrhd Imp 3.77
<br /> 032 Fire 6,353.10 359 D & C SW Swr ULID #1 9,072.94
<br /> 038 Facilities 3,195.68 404 Sewer 6,792.47
<br /> 410 Water 16,062.18
<br /> Total General Fund 147,220.75 425 Transit 5,937.30
<br /> 430 Parking Garage 751.43
<br /> 501 Equipment Rental 36,234.03
<br /> 502 City Insurance Fund 3,854.33
<br /> 503 Workers Comp Self Ins 1,261.95
<br /> 504 Central Stores 44,363.46
<br /> 637 Police Pension 48.50
<br /> 638 Fire Pension 97.00
<br /> 710 LID Fund 702 1,054.45
<br /> 710 LID Fund 705 4.32
<br /> 710 LID Fund 709 9,319.76
<br /> 710 LID Fund 711 753.50
<br /> 801 Claims 280,243.58
<br /> TOTAL CLAIMS $702,906.92
<br /> . ill ouncilman Introducing Resolution
<br /> Passed the City Council the 15th day of June, 19 83
<br /> Approved this --__ 15th day of June /4"
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<br /> 44, President Pro-Teen
<br /> K&H 68704
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