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RESOLUTION No. -3' )'4
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of March 18, 1983, and warrants issued
<br /> March 23, 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 D} PARTMENT AMOUNT
<br /> 001 Legislative $ 1,110.34 101 Park and Recreation $ 14,686.04
<br /> 002 General Fund 15.00CR 110 Library 6,244.82
<br /> 003 Legal 13,810.89 120 Street 6,309.67
<br /> 004 Administration 10,312.09 132 Golf 6,094.06
<br /> 007 Personnel 1,161.18 141 Cum Res/Self Ins 7,064.88
<br /> 009 Gen Gov Non-Dept Exp 36,932.15 145 Cum Res/R1 Prop Acqs 116.47
<br /> 010 Finance & Budget 41.16 153 Emergency Med Services 2,317.50
<br /> 011 City Clerk 807.26 198 CD Block Grants 2,712.48
<br /> 012 City Treasurer 587.34 199 Federal Shared Revenue 2,360.39
<br /> 014 Accounting 993.61 301 Arterial St 700.00
<br /> 015 Computer Services 4,658.72 324 Merrill-Ring Br Muk B 575.00
<br /> 016 Purchasing 277.67 336 Water Res #6 Const Fund 67.33
<br /> 021 Planning 4,081.98 337 Des & Const Wtr Sys Imp 35,012.94
<br /> 023 Building Department 1,992.51 339 San Swr Sys Imp Const 5,500.25
<br /> 024 Public Works & Admin 5,552.18 342 Kasch Park Const 8,129.60
<br /> 026 Animal Control 636.13 349 81 Block Grant Nbrhd Imp 200.00
<br /> 027 Senior Center 313.75 354 82 Block Grant Nbrhd Imp 7,474.40
<br /> 028 Risk Management 4.90 404 Sewer 28,194.94
<br /> 031 Police 11,710.91 410 Water 23,633.03
<br /> 032 Fire 5,469.39 425 Transit 4,267.58
<br /> 038 Facilities 983.89 430 Parking Garage 4,192.45
<br /> 501 Equipment Rental 60,272.09
<br /> Total General Fund 101,423.05 502 City Insurance Fund 4,113.56
<br /> 503 Workers Camp Self Ins 1,189.88
<br /> 504 Central Stores 6,531.26
<br /> 637 Police Pension 51,348.14
<br /> 638 Fire Pension 62,400.94
<br /> 710 LID Fund 705 700.00
<br /> 710 LID Fund 707 9,622.50
<br /> 710 LID Fund 709 123,306.93
<br /> 801 Claims 535,361.43
<br /> TOTAL CLAIMS $1,122,123.61
<br /> eoi • ,,,,,...,------4 -,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 23rd day of March, 1983
<br /> Approved this 23rd day of March, 1983
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<br /> President
<br /> 1,80-168704
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