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RESOLUTION No. f / 9 9 <br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of <br /> Everett as of November 26, 1982, and warrants issued December 1, 1982 having been audited, <br /> be and the same are hereby approved, and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 231.41 101 Park and Recreation 9,471.89 <br /> 002 General Fund 11.24CR 110 Library 5,417.15 <br /> 003 Legal 14,507.52 120 Street 8,582.13 <br /> 004 Administration 2,303.65 133 Golf Project Cont 1,918.92 <br /> 007 Personnel 2,389.11 138 Culture-Convent Cent 33,750.00 <br /> 009 Gen Gov Non-Dept Exp 5,000.00 141 Cum Res/Self Ins 94.00 <br /> 011 City Clerk 317.45 152 Cum Res/Library 1,299.30 <br /> 012 City Treasurer 84.64 153 Emergency Med Svcs 14,307.22 <br /> 014 Accounting 469.10 198 CD Blk Grants 3,986.67 <br /> 015 Computer Services 6,830.67 199 Federal Shared Reven 502.31 <br /> 016 Purchasing 346.65 301 Arterial St 826.25 <br /> 021 Planning 2,741.24 336 Water Res #6 Cnst Fd 85,675.35 <br /> 023 Building Department 307.84 337 Des & Cnst Wtr Sys Imp 1,672.35 <br /> 024 Public Works & Admin 3,812.81 347 Nbrhd Parks Rehab 12.50 <br /> 026 Animal Control 2,380.37 349 81 Blk Grt Nbhd Impr 225.00 <br /> 027 Senior Center 161.38 351 Des & Cnst Filtr Plant 44,868.66 <br /> 031 Police 19,676.21 404 Sewer 7,455.05 <br /> 032 Fire 7,961.39 410 Water 8,162.72 <br /> 038 Facilities 787.42 425 Transit 1,374.51 <br /> 430 Parking Garage 3,848.61 <br /> Total General Fund 70,297.62 501 Equip Rental 62,392.19 <br /> 502 City Insurance Fund 11,926.23 <br /> 503 Wkrs Comp Self Insur 14,011.79 <br /> 504 Central Stores 11,342.05 <br /> 637 Police Pension 38,051.45 <br /> 638 Fire Pension 57,669.53 <br /> 710 L I D Fund 705 336.50 <br /> 710 L I D Fund 707 19,019.50 <br /> 710 L I D Fund 709 21,256.33 <br /> 801 Claims 499,933.05 <br /> Total Claims 1,039,686.83 <br /> IIIIP <br /> Vi i , 1 'i <br /> ,4 Councilman Introducing Resolution <br /> Passed the City Council the 1st day of December 19-82 <br /> Approved this ____ 1st day of December 1982 <br /> PRESIDENT <br /> 080 68704 <br />