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263 <br /> July 2,1982 <br /> RESOLUTION-(CE E27-268) <br /> To adopt Resolution No.2134 as follows. <br /> • <br /> BE IT RESOLVED by the City CouncilJune <br /> f t the claims <br /> sgainst the City of 30,1982 having been Everett enued, e an <br /> the same are hereby approved.and the <br /> proper officers are hereby authorized a to charge arrancs garnet <br /> the proper funds <br /> eof,as <br /> Legislative 1,289.16 <br /> FUND n payment IONT FUND DEPARTMENT AMOUNT <br /> 001 follows: Recreation <br /> 002 General Fund CR 52.80 10 Rec 18,174.42 4 <br /> 003 Legal 1,793.51 120 Street 8,667.67 1 <br /> 004 Administration 5,99].]9 141 C.Res/self In for Animals 5.58 't' <br /> 007 Personnel 1,171.9543 151 es/R1 e <br /> rop Acgs. 233.33 <br /> 009 153 Emergency Med Svcs 36,734.40 <br /> 0010 11 Finance 6 Bdget%P <br /> 012 .04 198 CD Block Grants 3,978.79 <br /> 019 k 2,650.04 197 CHIP Loan Program 2,048.94 6 <br /> aunti ng 2,155.63 199 Federal Shared Revenue 741.17 <br /> 015 Computer Services 8150.222 01 Arterial Street 225.0D <br /> 016 021 Planning n9 2,781.31 333 t <br /> 023 Building Dee 1.83 stet"c.47 325 Silver e <br /> Works024 Public to m. 920.14 uxmpr. <br /> 026 Animal Control .18 S WImpr Const. <br /> 027 Senior Center 183.72 342 echweark Const. 9,343.44 'n <br /> Management 91104.13 26 2,416.83 <br /> 028 Risk g 6.9] 81 e <br /> Plant 2 185,1> <br /> 038 FacilitesPoliceFire nit Firerhd St`w6 1 }(I <br /> 83 <br /> TOTAL GENERAL FUND 57,142.55 HI <br /> 425 <br /> 501 Equipment Rental <br /> 503 City Insurance Fund 5,730.05 i,I <br /> 503 Workers Comp <br /> 06 <br /> lf Ins. 1,592.52 <br /> 637 Police <br /> 638 Fire Pension 55,123.61 • , <br /> 710 LID Fund 705 52,008 <br /> .99 <br /> 504 Central Stores 15,257.59 •I <br /> Pension <br /> 710 LID Fund 702 712.00 'I <br /> 710 LID Fund <br /> 710 LID Fund 707 5,727.99 • <br /> 710 LID Fund 709 775.00 <br /> 801 ms 710359,829.45 _',' <br /> TOT.CLAIMS 3,490,167.66 ., <br /> DNR EASEMENT-ICE 827-2891 <br /> easementTo authorize the Mayor to execute an <br /> for s.w.Everett Inter p r U.L.I.D. with Washington state DNR <br /> 7. <br />