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RESOLUTION No. s,Y
<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 1, 1983, and warrants issued
<br /> April 6, 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 $ 2,044.84 101 Park and Recreation $ 12,914.57
<br /> 002 General Fund 684.26CR 110 Library 9,384.39
<br /> 003 Legal 2,129.03 120 Street 24,744.46
<br /> 004 Administration 24,424.90 132 Golf 10,961.27
<br /> 007 Personnel 1,358.62 136 Art Cohuu 15.63
<br /> 009 Gen Gov Non-Dept Exp 15,484.20 145 Cum Res/Rl Prop Acqs 532.10
<br /> 010 Finance & Budget 182.12 148 Cum Res for Parks 9,483.88
<br /> 011 City Clerk 9,995.33 151 Fund for Animals 11.86
<br /> 012 City Treasurer 807.32 152 Cum Res/Library 8,593.50
<br /> 014 Accounting 5,166.03 153 Emergency Med Services 3,266.08
<br /> 015 Computer Services 732.47 197 CHIP Loan Program 3,094.51
<br /> 016 Purchasing 609.99 198 CD Block Grants 3,378.47
<br /> 021 Planning 3,220.40 301 Arterial St 112.50
<br /> 023 Building Department 1,793.28 324 Merrill-Ring Br Muk B 369.01
<br /> 024 Public Works & Admin 13,849.04 328 Evergreen Way Sgnlztn 323.40
<br /> 026 Animal Control 1,910.89 336 Water Res #6 Const Fund 10,834.25
<br /> 027 Senior Center 1,615.23 337 Des & Const Wtr Sys Imp 8,109.34
<br /> 028 Risk Management 340.16 339 San Swr Sys Imp Const 4,790.26
<br /> 031 Police 23,331.56 342 Kasch Park Const 67.50
<br /> 032 Fire 20,868.51 349 81 Blk Grant Nbrhd Imp 200.00
<br /> 038 Facilities 5,996.49 351 Des & Const Fltr Plnt 1,142,156.48
<br /> 404 Sewer 5,645.44
<br /> Total General Fund $135,176.15 410 Water 19,584.08
<br /> 425 Transit 49,696.26
<br /> 430 Parking Garage 798.84
<br /> 501 Equipment Rental 55,327.04
<br /> 502 City Insurance Fund 379.00
<br /> 503 Workers Comp Self Ins 1,417.18
<br /> 504 Central Stores 5,023.62
<br /> 637 Police Pension 3,443.50
<br /> 637 Fire Pension 5,809.88
<br /> 710 LID Fund 703 55.08
<br /> 710 LID Fund 705 824.34
<br /> 710 LID Fund 706 12.63
<br /> 710 LID Fund 707 19,553.08
<br /> 710 LID Fund 708 27.45
<br /> 710 LID Fund 709 24,619.56
<br /> 801 Claims 352,508.55
<br /> TOTAL CLAIMS $1,933,245.14
<br /> /2(400-31- 0-A-49
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 6th day of April, 19-83
<br /> Approved this - -- 6th day of April, 19 83
<br /> ...Alto
<br /> - �.
<br /> * eside ANNESSEEK
<br /> K&H 68704
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