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RESOLUTION No. 7->i 3
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of December 23, 1982, and warrants issued
<br /> December 29, 1982, 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 in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 3,406.27 101 Park and Recreation $ 32,809.74
<br /> 002 General Fund 82.73CR 110 Library 3,318.03
<br /> 003 Legal 4,175.40 120 Street 9,171.54
<br /> 004 Administration 23,836.18 145 Cum Res/R1 Prop Acqs 116.67
<br /> 007 Personnel 3,120.31 151 Fund for Animals 120.00
<br /> 009 Gen Gov Non-Dept Exp 20,489.94 152 Cum Res/Library 50.00
<br /> 010 Finance & Budget 26.01 153 Emergency Med Services 2,715.80
<br /> 011 City Clerk 6,492.08 198 CD Block Grants 9,339.47
<br /> 012 City Treasurer 685.15 301 Arterial St. 1,072.47
<br /> 014 Accounting 588.15 324 Merrill-Ring Br Muk B 154.60
<br /> 015 Computer Services 6,002.35 336 Water Res #6 Const Fund 12,324.96
<br /> 016 Purchasing 1,185.44 337 Des & Const Wtr Sys Imp 522.45
<br /> 021 Planning 3,069.13 339 San Swr Sys Imp Const 946.81
<br /> 023 Building Department 785.51 342 Kasch Park Const 9,500.00
<br /> 024 Public Works & Admin 3,321.94 343 San Swr L.S. 24,25,26 5.50
<br /> 026 Animal Control 1,187.85 349 81 Block Grant Nbrhd Imp 262.50
<br /> 027 Senior Center 628.61 351 Des & Const Filtr Plant 684.37
<br /> 028 Risk Management 87.20 354 82 Block Grant Nbrhd Imp 391.79
<br /> 031 Police 20,744.79 404 Sewer 19,806.97
<br /> 032 Fire 45,225.42 410 Water 25,946.25
<br /> 038 Facilities 1,171.24 425 Transit 2,012.06
<br /> 430 Parking Garage 60.34
<br /> Total General Fund 146,146.24 501 Equipment Rental 46,802.55
<br /> 503 Workers Comp Self Ins 4,361.72
<br /> 504 Central Stores 2,268.79
<br /> 637 Police Pension 46,433.48
<br /> 638 Fire Pension 70,112.15
<br /> 710 LID Fund 704 6,746.55
<br /> 710 LID Fund 707 561.00
<br /> 710 LID Fund 709 17,965.78
<br /> 801 Claims 596,370.46
<br /> TOTAL CLAIMS $1,069,101.04
<br /> (I) t:(:)2-/-2-7
<br /> Councilman Introducing Introducing Resolution
<br /> Passed the City Council the 29th day of December, 19 82
<br /> Approved this 29th day of December, 1982
<br /> resi ent 7L'Clatining<
<br /> KSH 60704
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