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RESOLUTION No.02-2'i,?
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of March 4, 1983, and warrants issued Marti-111, 1983, having been audited,
<br /> be and the same are hereby approved, and the proper officers are hereby authorized
<br /> and directed to charge warrants against the proper funds in payment thereof, as
<br /> follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 562.87 101 Park & Recreation $ 3,132.91
<br /> 002 General Fund 1,241.70CR 110 Library 6,196.85
<br /> 003 Legal 1,054.22 120 Street 689.12
<br /> 004 Administration 26,859.24 132 Golf 666.96
<br /> 007 Personnel 494.44 138 Culture-Convent Cent 17,360.00
<br /> 009 Gen Gov Non-Dept Exp 522,576.17 141 Cum Res/Self Ins 16.31
<br /> 010 Finance & Budget 25.45 145 Cum Res/R1 Prop Acqs 40.45
<br /> 011 City Clerk 6,897.66 152 Cum Res/Library 2,672.46
<br /> 012 City Treasurer 144.73 153 Emergency Med Svcs 635.57
<br /> 014 Accounting 2,241.31 197 Chip Loan Program 2,978.91
<br /> 015 Computer Services 559.38 198 CD Blk Grants 4,190.70
<br /> 016 Purchasing 85.81 301 Arterial St 13,012.00
<br /> 021 Planning 1,477.64 336 Water Res #6 Cnst Fd 9,384.28
<br /> 023 Building Department 1,391.35 337 Des & Cnst Wtr Sys Imp 31,727.92
<br /> 024 Public Works & Admin 6,914.57 339 San Swr Sys Imp Cnst 1,237.50
<br /> 026 Animal Control 935.62 342 Kasch Park Constr 383.00
<br /> 027 Senior Center 1,584.20 351 Des & Cnst Filtr Plant 1,478,614.25
<br /> 028 Risk Management 152.11 404 Sewer 15,475.94
<br /> 031 Police 5,541.30 410 Water 3,783.15
<br /> 032 Fire 5,132.13 425 Transit 28,718.01
<br /> 038 Facilities 1,182.01 430 Parking Garage 860.20
<br /> 501 Equip Rental 20,849.92
<br /> Total General Fund $584,570.51 502 City Insurance Fund 883.00
<br /> 503 Wkrs Comp Self Insur 2,449.93
<br /> 504 Central Stores 7,603.80
<br /> 637 Police Pension 6,848.18
<br /> 638 Fire Pension 10,912.50
<br /> 710 L I D Fund 702 451.50
<br /> 710 L I D Fund 705 2,383.25
<br /> 710 L I D Fund 706 5,253.75
<br /> 710 L I D Fund 707 15,322.01
<br /> 710 L I D Fund 709 9,000.00
<br /> 710 L I D Fund 710 5,139.52
<br /> 801 Claims 371,382.84
<br /> Total Claims $2,664,827.20
<br /> Councilman Introducing esolution
<br /> Passed the City Council the 11th day of March 19 83
<br /> Approved this 11th - day of March 19 83
<br /> 'resident MAnnkk
<br /> K&H 68704
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