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227
<br /> June 2,1982
<br /> RESOLUTION-WB 826-249)
<br /> To adopt Resolution No.2122 as follows: II
<br /> City o Everettt the claims11
<br /> againsthem by
<br /> Council
<br /> May 28ed,be and the ,1902,19902,a warrants 2,
<br /> d and the
<br /> Proper having
<br /> City
<br /> herebytauthorized a direcre ted hereby chargeaw ants 1I
<br /> against the opreperefunds payment ereof,aetfollow) 11
<br /> FUN
<br /> EPARTMENT 5 AMOUNT FUND
<br /> MENT
<br /> NT
<br /> 001 Legislative 5eielative 101 Park05 Recreation 16,155080
<br /> 002 General Fund C 5 al 2,923.79 1110 20 Library 13,257.51 13,25].51
<br /> il
<br /> 004 Administration 603.33 141 C Res/Self In Street 58.3]
<br /> 007 Personnel R 446.01 Rea/R1 Prop Ins.
<br /> 1540.60 1j
<br /> 009 - Exp 6,404.52 and for Animals 345.07
<br /> 010 0 198 C c Grant 6,566.58 ,
<br /> 011 9 5.62 199 Federal kSharedsRe 850.93 1
<br /> 1,558.8] ergreen Way Sgnlz. 15,615.00
<br /> 015 4,084.84 B1kGt Nbrhd Im 1,304.38 •
<br /> 015 Computer S012 City ervices 21,2]4.]3 336 s 06 C Fund 643,5]].54
<br /> 016 Purchasing 603.19 337 W t imp 10,001.20
<br /> 021 Planning.,. 1,976.55 339--SaneS rnSys Im 00,001.34
<br /> 023 Building 0 1,]1].11 347 NbrhdwParks Re 098.07
<br /> 024 Works min 81 Blk Gt 2,028.14
<br /> 026 mal Control .92 351 D 37,018.14
<br /> 027 Senior Center 11,042.38 352 0 st Fire Sta 62 114,25].4]
<br /> 028 Management 106.23 ,58].1]
<br /> 031 Police 56,957.83 410 W 919,0.63.03
<br /> 032
<br /> 55,885.10 425 Transit 5,837.68
<br /> 030 Facilities 2,449.60 430 Parking Garage
<br /> 064.43
<br /> 501 Equipment Rental 2,714.43
<br /> TOTAL GENERAL FUND 5176,081.46 3 t9krs 0 Self ins. 461.97 504 C tral St 6,659.84
<br /> 637 Police Pension ],411.28
<br /> 638Fire s55,632.78
<br /> 710 ]02 356.00
<br /> 710 LID Fund 705 38,624.62
<br /> ,452.50
<br /> ]10 z Fund)0] 57,018.98
<br /> 710 L Fun3,600.32 •
<br /> 710'L ]10 2,353.50
<br /> 801 Clad ims 330,235.57
<br /> TOTAL IMS 54,404,512.25
<br /> •
<br /> STREET CLOSING-(CB 826-250)
<br /> To authorize the closure f Colby Avenue
<br /> n Everett
<br /> Hi school
<br /> on Syne 4, a 8,1982,fer y c--endg duction ac[ry
<br /> •
<br /> DOB ACCEPTED-WB 826-251)
<br /> cept a 385,P cry S r Sys em Rep cement
<br /> P 3ecttiy EeikeslConstructlonsCompanynit
<br /> 11
<br /> 5
<br />
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