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RESOLUTION No. ("7,773 0
<br /> Be it Resolved by the City Council of the City of Everett:That the claims against the City of
<br /> Everett as of February 4, 1983, and warrants issued February 9, 1983, having been
<br /> audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof,
<br /> as follows :
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 1,239.21 101 Park & Recreation $ 13,413.90
<br /> 002 General Fund 47.35CR 110 Library 6,833.78
<br /> 003 Legal 887.26 120 Street 9,757.17
<br /> 004 Administration 9,487.45 132 Golf 2,383.42
<br /> 007 Personnel 1,937.45 145 Cum Res/R1 Prop Acqs 544.88
<br /> 009 Gen Gov Non-Dept Exp 32,092.09 153 Emergency Med Svcs 2,352.71
<br /> 010 Finance & Budget 95.56 198 CD Blk Grants 7,761.52
<br /> 011 City Clerk 1,908.20 199 Federal Shared Reven 12,177.47
<br /> 012 City Treasurer 412.58 301 Arterial St 248.34
<br /> 014 Accounting 2,405.05 321 Maple Hts Bridge Rep 24,418.06
<br /> 015 Computer Services 3,167.68 328 Evergreen Wy Sgnlztn 12.30
<br /> 016 Purchasing 302.82 336 Water Res #6 Cnst Fd 1,576.35
<br /> 021 Planning 2,040.68 337 Des & Cnst Wtr Sys Imp 55,484.71
<br /> 023 Building Department 1,084.38 349 81 Blk Grt Nbhd Impr 6,378.63
<br /> 024 Public Works & Admin 3,843.08 351 Des"'& Cnst Filtr Plant 1,103,803.39
<br /> 026 Animal Control 695.07 356 Sewer Shop Const Fd 1,362.90
<br /> 027 Senior Center 1,937.97 404 Sewer 12,332.49
<br /> 028 Risk Management 133.44 410 Water 16,981.60
<br /> 031 Police 7,902.38 425 Transit 54,729.60
<br /> 032 Fire 7,209.74 430 Parking Garage 862.78
<br /> 038 Facilities 4,173.83 501 Equip Rental 45,812.39
<br /> 502 City Insurance Fund 205,321.00
<br /> Total General Fund $82,908.57 503 Wkrs Comp Self Insur 5,891.26
<br /> 504 Central Stores 2,332.91
<br /> 637 Police Pension 97.00
<br /> 638 Fire Pension 145.50
<br /> 710 L I D Fund 703 7.50
<br /> 710 L I D Fund 706 180.00
<br /> 710 L I D Fund 707 13,807.99
<br /> 710 L I D Fund 708 7.50
<br /> 710 L I D Fund 709 14,927.92
<br /> 801 Claims 526,251.83
<br /> Total Claims $2,231,107.37
<br /> jAl'/f
<br /> Councilman I• . ducing Resolution
<br /> Passed the City Council the 9th day of February 1983
<br /> Approved this 9th day of February 19 83
<br /> 00.'�. -4 ......7 ....`1" A. 7.1' L.."�t"�'"PRESIDENT NXXXMX
<br /> K8H 66704
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