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RESOLUTION No. ,72--) ‘--j
<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 15, 1983, and warrants issued
<br /> April 20, 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 DJL'PARTMENT AMOUNT
<br /> 001 Legislative $ 1,859.53 101 Park and Recreation $ 15,835.29
<br /> 002 General Fund 2,321.73 110 Library 11,403.04
<br /> 003 Legal 13,758.36 120 Street 11,081.05
<br /> 004 Administration 24,817.38 132 Golf 5,911.75
<br /> 007 Personnel 116.82 136 Art Comm 7.82
<br /> 009 Gen Gov Non-Dept Exp 37,050.31 145 Cum Res/Rl Prop Acgs 116.67
<br /> 010 Finance & Budget 55.71 152 Cum Res/Library 150.47
<br /> 011 City Clerk 1,612.36 153 Emergency Med Services 35,498.49
<br /> 012 City Treasurer 660.60 198 CD Block Grants 8,967.67
<br /> 014 Accounting 611.03 199 Federal Shared Revenue 5,652.49
<br /> 015 Computer Services 3,093.73 324 Merrill-Ring Br Muk B 4,714.45
<br /> 016 Purchasing 132.93 333 79 Blk Grnt Nbrhd Imp 384.16
<br /> 021 Planning 498.60 339 San Swr Sys Imp Const 1,258.96
<br /> 023 Building Department 2,534.63 347 Nbrhd Parks Rehab 668.25
<br /> 024 Public Works & Admin 7,000.05 349 81 Blk Grnt Nbrhd Imp 140.30
<br /> 026 Animal Control 1,496.17 351 Des & Const Filtr Plnt 2,392.50
<br /> 027 Senior Center 620.77 354 82 Blk Grnt Nbrhd Imp 10.00
<br /> 028 Risk Management 74.08 404 Sewer 22,527.06
<br /> 031 Police 18,797.37 410 Water 32,895.85
<br /> 032 Fire 14,038.20 425 Transit 2,480.14
<br /> 038 Facilities 1,080.34 430 Parking Garage 6,861.96
<br /> 501 Equipment Rental 42,374.21
<br /> Total General Fund 132,230.70 502 City Insurance Fund 3,978.56
<br /> 503 Workers Comp Self Ins 1,188.60
<br /> 504 Central Stores 2,213.29
<br /> 637 Police Pension 5,171.88
<br /> 638 Fire Pension 4,142.81
<br /> 710 LID Fund 702 438.00
<br /> 710 LID Fund 703 45.00
<br /> 710 LID Fund 705 112.11
<br /> 710 LID Fund 707 2,102.02
<br /> 710 LID Fund 709 4,831.96
<br /> 710 LID Fund 711 752.25
<br /> 801 Claims 538,812.87
<br /> TOTAL CLAIMS $907,352.63
<br /> (11)/i/#7
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 20th day of April, 1983
<br /> Approved this 20th day of April, 1983
<br /> I
<br /> .rtew� - d
<br /> /'
<br /> President
<br /> K@H 66704
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