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1 292 <br /> Ju y o e,1982 thehod 1 t t t <br /> i <br /> tthe ropos d seslr> <br /> theerkPtion phepe andhd ch statemen[opaymen to <br /> f The foregoing resolution was adopted by tCouncil f h y <br /> t o regular pen public meeting hereof this <br /> 28th clay of Jul <br /> W CLAIMS RESOLUTION-ICE 827-3171 <br /> To adopt Resolution No.2143 as follows. <br /> BE IT LEO by the Cite Council City claims <br /> against the of Everett of July 3,192 <br /> and warrants issued my 2 <br /> ' 1982 having fi bee rebybe and the sauthor and d approved <br /> charge <br /> ns ropercers arefunds in payment thereof,asfollows: <br /> 4FUND DEPARTMENT AMOUNT 0 DEPARTMENT <br /> 4 <br /> O1 880.18 101Park Recreation 19,0]811 003 Fund 17,443.59 <br /> 002 General <br /> 13600.2] 120 Street <br /> xec/R1 ex 995.01 <br /> 004 on 31,90 <br /> • <br />,i 9 Non-Dept p 6 0 <br /> 007 Personriel. 801.48 151dftes/iMradrsfor sAo <br /> 010 Finance <br /> 6 udget B. 73.13 153 Emergency c 0,9 9.79 <br /> a 011 Treasurer 835.12 199 al Shared3,399.70 <br /> 'i 016 Computer015 2 012 City Services ,093.10 321 Maple 014 Accounting 222.63 305 Fire 6etsrBr 45,419.10255.41 <br /> sing . e.]3 Ring B Mk Bl Zd2,9]5.90 <br /> 021 Planning';j023 985.53. 029 Public Works 6 Adm. 5 333'1 336 Waters Wtr W6 Sy p 025.30 <br /> ;j <br /> 6,383 15 <br /> {. 026 027 Senior Center 8.10 brhd2 Basch Park tltr tlm 2,590,949.0325 <br /> Management ] 152 4 ta46 <br /> 53 r Eo nst1J29.11 <br /> ,1 <br /> 31 , 89.69 <br /> ]6 <br /> • <br /> 038 Frcvlrtres 1,959.90 410 Ware/ 26,831.I1 <br /> . 925 Transit 378.56 <br /> TOTAL.ENERAL FUND 5175,819.19 435 •Pnrxing Garage 7,114.01 <br /> 3. 501 Equipment 882.91 <br /> elfaIns. ,]]5.60 <br /> •' 503 Wkrs Comp 41 504 Central Stores 5,942.95 <br /> 2.4 <br /> . 637 Police <br /> nsion 1,9] <br /> 97,10 <br /> 3.49 <br /> 6Pension <br /> 10 dW]OS0,043.91 <br /> 10 LID Fund 6706 2,952.50 <br /> Fund 4]0] 6,762.10 <br /> 801 Claims393,836.10 <br /> • <br /> TOTAL CLAIMS $3.068,079.16 <br />