Resolution 2218 - Laserfiche WebLink

RESOLUTION No. a2 / 57 Be it Resolved by the City Council of the City of Everett: That the claims against the City of Everett as of January 7 , 1983, and warrants issued January 12, 1983, having been audited, be and the same are hereby approved, and the proper officers are hereby authorized and directed to charge warrants against the proper funds in payment thereof, as follows: FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT 001 Legislative 5. 90 152 Cum Res/Library 4, 036. 68 002 General Fund 16 . 05 153 Emergency Med Svcs. 290. 00 003 Legal 57 . 32 197 CHIP Loan Program 6 , 898 . 47 004 Administration 1, 063 . 05 198 CD Block Grants 6 , 951. 60 007 Personnel 2 , 012. 76 301 Arterial St. 49 , 051. 17 009 Gen Gov Non-Dept Exp. 19, 587. 15 336 Water Res #6 Cnst Fd 1, 638 . 14 010 Finance & Budget 30 . 00 337 Des&Cnst Wtr Sys Imp 84, 619 . 27 011 City Clerk 80. 03 344 80 Blk Gt Nbrd Impr 39 . 75 012 City Treasurer 3. 04 a49 81 Blk Gt Nbrd Impr 1, 712 . 50 014 Accounting 3. 84 351 Des&Cnst Filtr Pt 1, 191, 607 . 91 015 Computer Services 386. 16 353 82 Sr Housing Cnst 13, 108 . 75 016 Purchasing 75 . 23 354 82 Blk Gt Nbrhd Impr 16, 065. 89 021 Planning 246. 04 404 Sewer 3, 523 . 80 023 Building Department 672 . 48 410 Water 3, 423 . 65 024 Public Works & Admin. 1, 074. 60 425 Transit 71. 04 026 Animal Control 282 . 95 430 Parking Garage 98 . 90 028 Risk Management 210. 00 501 Equipment Rental 39, 163 . 05 031 Police 1, 133 . 58 502 City Insurance Fund 16, 022 . 00 032 Fire 3, 849 . 55 503 Wkrs Comp Self Ins . 3 , 658 . 12 038 Facilities 295. 92 504 Central Stores 4, 212 . 75 TOTAL GENERAL FUND $31, 085 . 65 710 LID Fund 707 40, 542 . 15 710 LID Fund 709 15, 322 . 01 101 Park & Recreation 734. 17 801 Claims 338, 318 . 56 110 Library 8, 125 . 32 120 Street 510. 04 151 Fund for Animals 5. 28 TOTAL CLAIMS $1, 880, 836 . 62 Councilman Introducing Resolution Passed the City Council the 12th day of January 19 83 Approved this -- - 12th day of January PRESIDE19NT83 hyXR K&H 68704