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RESOLUTION No. 7—> 7 _7_
<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 13, 1983, and warrants issued May
<br /> 18, 1983, having been audited, be and the same are hereby approved, and the proper offi-
<br /> cers are hereby authorized and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 6,516.10 101 Park and Recreation $ 9,884.10
<br /> 002 General Fund 29.50CR 110 Library 8,866.74
<br /> 003 Legal 13,719.68 120 Street 2,704.91
<br /> 004 Administration 6,081.50 132 Golf 1,490.99
<br /> 007 Personnel 2,022.32 145 Cum Res/R1 Prop Acqs 155.94
<br /> 009 Gen Gov Non-Dept Exp 108,622.97 152 Cum Res/Library 1,881.11
<br /> 010 Finance & Budget 10.65 153 Emergency Med Services 17,443.70
<br /> 011 City Clerk 6,351.79 197 CHIP Loan Program 4,528.85
<br /> 012 City Treasurer 696.19 198 CD Block Grants 6,522.03
<br /> 014 Accounting 6,105.03 199 Federal Shared Revenue 100.00
<br /> 015 Computer Services 1,930.55 301 Arterial St 112.50
<br /> 016 Purchasing 107.46 324 Merrill-Ring Br Muk B 883.80
<br /> 021 Planning 1,940.30 329 Blk Grnt Nbrhd Imp 846.23
<br /> 023 Building Department 908.86 336 Water Res #6 Const Fund 2,758.54
<br /> 024 Public Works & Admin 7,340.85 337 Des & Const Wtr Sys Imp 482.66
<br /> 026 Animal Control 327.24 339 San Swr Sys Imp Const 4.20
<br /> 027 Senior Center 419.97 340 Regnl Detn Facs Const 105.00
<br /> 028 Risk Management 24.76 342 Kasch Park Const 301.25
<br /> 031 Police 9,209.01 343 San Swr L.S. 24,25,26 143.19
<br /> 032 Fire 15,344.06 349 81 Blk Grnt Nbrhd Imp 2,194.50
<br /> 038 Facilities 2,982.45 351 Des & Const Filtr Plant 2,437.09
<br /> 354 82 Blk Grt Nbrhd Imp 1,994.50
<br /> Total General Fund $190,632.24 359 D & C SW Sewer ULID #1 1,435.61
<br /> 404 Sewer 24,374.36
<br /> 410 Water 19,685.26
<br /> 425 Transit 2,826.01
<br /> 430 Parking Garage 4,020.12
<br /> 501 Equipment Rental 33,435.51
<br /> 502 City Insurance Fund 3,978.56
<br /> 503 Workers Comp Self Ins 1,702.25
<br /> 504 Central Stores 3,245.55
<br /> 601 Unemployment Liability 20,091.07
<br /> 637 Police Pension 5,350.93
<br /> 638 Fire Pension 5,008.01
<br /> 710 LID Fund 702 680.00
<br /> 710 LID Fund 705 102,350.00
<br /> 710 LID Fund 709 18,108.64
<br /> 801 Claims 274,893.25
<br /> TOTAL C MS $777,659.20
<br /> (//4/2
<br /> dill
<br /> ouncilman Introducing Resolution
<br /> Passed the City Council the 18th day of May, 19 83
<br /> Approved this 18th day of May. 19 83
<br /> 'resident
<br /> K&H 58704
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