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RESOLUTION No. 1_ l ) ='
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of January 21, 1983, and warrants issued
<br /> January 26, 1983, having been audited, be and the same are hereby approved, and the pro-
<br /> per officers are hereby authorized and directed to charge warrants against the proper
<br /> funds in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPART'M NT AMOUNT
<br /> 001 Legislative $ 1,484.07 101 Park and Recreation $ 13,658.41
<br /> 002 General Fund 853.61 110 Library 12,735.47
<br /> 003 Legal 15,679.26 120 Street 2,937.20
<br /> 004 Administration 31,926.11 132 Golf 3,327.64
<br /> 007 Personnel 954.34 136 Art Collura 7.74
<br /> 009 Gen Gov Non-Dept Exp 46,034.43 141 Cum Res/Self Ins 586.85
<br /> 010 Finance & Budget 209.17 145 Cum Res/R1 Prop Acqs 34.09
<br /> 011 City Clerk 5,921.60 151 Fund for Animals 11.00
<br /> 012 City Treasurer 1,595.43 152 Cum Res/Library 76.61
<br /> 014 Accounting 130.91 153 Emergency Medical Svcs 2,639.50
<br /> 015 Canputer Services 1,551.69 197 CHIP Loan Program 3,614.22
<br /> 016 Purchasing 234.95 198 CD Block Grants 3,254.84
<br /> 021 Planning 2,602.53 199 Federal Shared Revenue 485.76
<br /> 023 Building Department 731.67 305 Fire & Paint Const 45,418.70
<br /> 024 Public Works & Admin 5,193.39 321 Maple Hts Bridge Rep 232.00
<br /> 026 Animal Control 2,114.11 324 Merrill-Ring Br Muk Blvd 33.35
<br /> 027 Senior Center 2,309.57 336 Water Res #6 Const Fund 2,754.50
<br /> 028 Risk Management 14.76 342 Kasch Park Const 16,140.00
<br /> 031 Police 27,256.11 349 81 Block Grant Nbrhd Imp 10,622.93
<br /> 032 Fire 12,333.50 351 Des & Const Filtr Plant 134,575.13
<br /> 038 Facilities 4,859.35 353 82 Senior Housing Const 6,566.50
<br /> 354 82 Block Grant Nbrhd Imp 778.40
<br /> Total General Fund $163,990.56 358 Sewage Tr Plant Imp 200.80
<br /> 404 Sewer 19,512.82
<br /> 410 Water 40,690.43
<br /> 425 Transit 5,479.85
<br /> 430 Parking Garage 7,749.91
<br /> 501 Equipment Rental 90,713.90
<br /> 502 City Ins Fund 3,978.56
<br /> 503 Workers Conip Self Ins 4,383.13
<br /> 504 Central Stores 4,718.54
<br /> 637 Police Pension 50,432.62
<br /> 638 Fire Pension 69,838.30
<br /> 710 LID Fund 702 18.76
<br /> 710 LID Fund 703 8.00
<br /> 710 LID Fund 704 2,004.65
<br /> 710 LID Fund 707 2,310.80
<br /> 710 LID Fund 709 10,072.84
<br /> 710 LID Fund 711 170.72
<br /> 801 Claims 352,013.09
<br /> TOTAL CLAIMS $1,088,779.12
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 26th - --- -day of January, 19 83
<br /> Approved this - - -- 26th day of January, _-- 19 83
<br /> 68H 68704
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