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RESOLUTION No. g 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 April 29, 1983, and warrants issued
<br /> May 4, 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 $ 2,852.55 101 Park and Recreation $ 12,119.04
<br /> 002 General Fund 3,195.06 110 Library 7,655.72
<br /> 003 Legal 4,705.30 120 Street 10,884.32
<br /> 004 Administration 16,352.97 132 Golf 3,036.37
<br /> 007 Personnel 1,759.28 136 Art Comm 269.50
<br /> 009 Gen Gov Non-Dept Exp 10,132.62 138 Culture-Convent Cent 11,250.00
<br /> 010 Finance & Budget 135.83 145 Cum Res/Rl Prop Acqs 16.27
<br /> 011 City Clerk 479.19 152 Cum Res/Library 7,280.62
<br /> 012 City Treasurer 95.60 153 Emergency Med Services 3,598.22
<br /> 014 Accounting 52.27 198 CD Block Grants 9,383.25
<br /> 015 Coiiputer Services 10,588.31 199 Federal Shared Revenue 3,077.52
<br /> 016 Purchasing 32.34 301 Arterial Street 21,234.09
<br /> 021 Planning 3,127.44 321 Maple Hts Bridge Repair 95.00
<br /> 023 Building Department 999.12 324 Merrill-Ring Br Muk B 180.00
<br /> 024 Public Works & Admin 6,167.48 337 Des & Const Wtr Sys Imp 31,162.21
<br /> 026 Animal Control 1,380.96 339 San Swr Sys Imp Const 49.05
<br /> 027 Senior Center 1,090.56 340 Regnl Detn Facs Const 1,117.06
<br /> 028 Risk Management 244.00 342 Kasch Park Const 15.00
<br /> 031 Police 11,548.22 349 81 Blk Grt Nbrhd Imp 46.59
<br /> 032 Fire 15,194.10 351 Des & Const Filtr Plant 969,569.71
<br /> 038 Facilities 1,020.18 359 D & C SW Sewer ULID#1 9,730.23
<br /> 404 Sewer 7,572.44
<br /> Total General Fund $ 91,153.38 410 Water 7,220.95
<br /> 425 Transit 7,904.07
<br /> 430 Parking Garage 783.41
<br /> 501 Equipment Rental 37,983.49
<br /> 503 Workers Comp Self Ins 3,210.76
<br /> 504 Central Stores 28,258.35
<br /> 637 Police Pension 41,613.83
<br /> 638 Fire Pension 60,957.22
<br /> 710 LID Fund 702 2,303.19
<br /> 710 LID Fund 705 3,495.20
<br /> 710 LID Fund 707 35.64
<br /> 710 LID Fund 709 5,379.52
<br /> 710 LID Fund 711 152.13
<br /> 801 Claims 339,316.36
<br /> TOTAL CLAIMS $1,739,109.71
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 4th day of May, 19 83_
<br /> Approved this 4th day of May, 19.83 _ •.._. w ,
<br /> rest ent
<br /> K&H 66704
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