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RESOLUTION No. cq a 5702--
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of May 27, 1983, and warrants issued
<br /> June 1, 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 $ 2,840.63 101 Park and Recreation $ 22,716.16
<br /> 002 General Fund 290.11CR 110 Library 6,936.26
<br /> 003 Legal 4,237.15 120 Street 8,858.21
<br /> 004 Administration 6,097.95 132 Golf 21,233.42
<br /> 007 Personnel 1,311.82 141 Cum Res/Self Ins 236.55
<br /> 009 Gen Gov Non-Dept Exp 54,376.53 145 Cum Res/R1 Prop Acqs 57.89
<br /> 010 Finance & Budget 333.39 152 Cum Res/Library 5,370.62
<br /> 011 City Clerk 2,614.48 153 Emergency Med Services 1,030.03
<br /> 012 City Treasurer 466.00 197 CHIP Loan Program 5,498.68
<br /> 014 Accounting 817.94 198 CD Block Grants 3,161.19
<br /> 015 Computer Services 3,214.52 199 Federal Shared Revenue 1,080.00
<br /> 016 Purchasing 658.13 301 Arterial St 24.31
<br /> 021 Planning 2,601.61 324 Merrill-Ring Br Muk B 150.00
<br /> 023 Building Department 1,316.83 328 Evergreen Way Sgnlztn 17.27
<br /> 024 Public Works & Admin 5,508.27 336 Water Res #6 Const Fund 4,521.88
<br /> 026 Animal Control 1,595.68 337 Des & Const Wtr Sys Imp 50,712.18
<br /> 027 Senior Center 647.28 339 San Swr Sys Imp Const 276.50
<br /> 028 Risk Management 123.72 342 Kasch Park Const 5,015.39
<br /> 031 Police 15,049.39 343 San Swr L.S. 24,25,26 79.00
<br /> 032 Fire 12,669.81 344 80 Blk Grnt Nbrhd Imp 2,023.07
<br /> 038 Facilities 3,599.50 351 Des & Const Filtr Plnt 990,022.90
<br /> 352 Des & Const Fire St 6 521.26
<br /> Total General Fund $119,790.52 359 D & C SW Sewer ULID #1 19,955.16
<br /> 404 Sewer 25,054.69
<br /> 410 Water 43,970.43
<br /> 425 Transit 9,573.27
<br /> 501 Equipment Rental 51,756.85
<br /> 502 City Insurance Fund 1,330.00
<br /> 503 Wkrs Comp Self Ins 6,799.22
<br /> 504 Central Stores 4,899.37
<br /> 637 Police Pension 37,738.73
<br /> 638 Fire Pension 55,525.22
<br /> 710 LID Fund 702 1,521.20
<br /> 710 LID Fund 709 15,652.06
<br /> 801 Claims 651,695.59
<br /> TOTAL CLAIMS $2,174,805.08
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the --- ---1st day of - June t 1983
<br /> 1 s` of J . _ 19 t83
<br /> Approved this -- - ---- day
<br /> PRESII i NT /--
<br /> K&H 68704
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