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RESOLUTION No. 7'2'6)5--
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of December 10, 1982, and warrants issued December 15, 1982, 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 2,711.91 101 Park & Recreation 9,938.19
<br /> 002 General Fund 69.35 110 Library 10,657.75
<br /> 003 Legal 14,712.81 120 Street 78,702.00
<br /> 004 Administration 6,719.66 141 Cum Res Self Ins 33.33
<br /> 007 Personnel 1,547.12 145 Cum Res R1 Prop Acqs 154.12
<br /> 009 Gen Gov Non-Dept Exp 10,360.17 151 Fund For Animals 16.23
<br /> 010 Finance & Budget 216.44 152 Cum Res Library 1,410.36
<br /> 011 City Clerk 2,962.69 153 Emergency Med Svcs 3,617.38
<br /> 012 City Treasurer 1,046.67 198 CD Blk Grants 2,975.04
<br /> 014 Accounting 746.00 199 Federal Shared Reven 711.09
<br /> 015 Computer Services 1,989.59 301 Arterial St 61,369.46
<br /> 016 Purchasing 889.30 331 Casino Rd Imprvmnts 134.66
<br /> 021 Planning 2,379.82 336 Water Res #6 Cnst Fd 25,276.96
<br /> 023 Building Department 2,825.88 337 Des & Cnst Wtr Sys Imp 45,802.95
<br /> 024 Public Works & Admin 6,582.01 339 San Swr Sys Imp Cnst 27,289.16
<br /> 026 Animal Control 1,010.08 342 Kasch Park Constr 10,273.37
<br /> 027 Senior Center 1,435.14 343 SN Swr L S 24,25,26 25,500.00
<br /> 028 Risk Management 141.00 349 81 Blk Grt Nbhd Impr 20,364.26
<br /> 031 Police 25,124.86 351 Des & Cnst Filtr Plant 969,096.44
<br /> 032 Fire 12,061.18 354 82 Blk Grt Nbhd Impr 51,041.21
<br /> 038 Facilities 3,291.49 404 Sewer 14,517.48
<br /> 410 Water 26,185.48
<br /> Total General Fund 98,823.17 425 Transit 4,248.68
<br /> 430 Parking Garage 4,887.55
<br /> 501 Equip Rental 108,951.35
<br /> 502 City Insurance Fund 3,528.11
<br /> 503 Wkrs Comp Self Insur 4,723.49
<br /> 504 Central Stores 2,075.80
<br /> 601 Unemployment Liabil 25.00
<br /> 710 L I D Fund 704 7,442.54
<br /> 710 L I D Fund 707 83,180.65
<br /> 710 L I D Fund 709 569.79
<br /> 801 Claims 241,188.10
<br /> Total Claims 1,944,711.15
<br /> (I:4/ i/l—i-///7-- --1,07...
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 15th _ _ day of- December 19-82
<br /> Approved this _.__15th day of December 19 82
<br /> �a '�% C' .. .i
<br /> _mom.- TPRESIDEN
<br /> K&H 60704
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