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<br /> RESOLUTION-MB 8210-4421
<br /> To adopt Resolution No.2177 as follows:
<br /> RE/T RESOLVED by the City Council of the City of Everett that the claims
<br /> against the City of Everett as of October 14,1982,and warrants issued
<br /> October 20,1982,having been audited,be and the same are hereby apptmng,
<br /> and,the proper officers are hereby authorized and.directed to charge verrag
<br /> ag'nst the proper funds in payment ther of,las follows:
<br /> FIRM DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Leg'lative
<br /> le 401.56 198 CD Block Gtbnts 11,070
<br /> 002 General Fund MR) 487.06 199 Federal Shared ReV. 1,967.;
<br /> 003 Legal 13,536.41 301 Arterial.Street 111.,
<br /> 004 Administration 7,704.82 324 Merrill-Ring Br/Mc Blvd 3,385.;
<br /> 007 Personnel. 1,558.26 329 Blk Gt Nbrhd lmprov. 534.
<br /> T 2:Nan-Dept Exp 25,6,5.07 336 Water Res 46 Const Fd 150,276.
<br /> 76.11 337 DeseCnst iftr Sys Impry 247,634.
<br /> 011 LZ4 1,310.45 342 Roach Park Const. 990.
<br /> 012 City Treabltar 609.19 343 San Swr LS#24,25,26 4
<br /> 014 Accounting 915.11 347 Neighborhood Parks Rehab 3,062.
<br /> 015 Computer Services 1,698.25 349 81 plk Gt Nbrhd improv. 321.
<br /> 016 Purchasing 2,718.19 351 DeseCnst Filtr Plant 2,372 Bo.
<br /> 021 Planning 1,580.81 352 DeseCnst Fide St.#6 23,519.
<br /> 023 Building Del', 5,367.22 354 82 Blk Gt Nbrhd improv.,3 763.
<br /> 024 Public Wks Admin. 13,339.47 404 Sewer
<br /> 026 Animal Control 1,890.68 410 Water 14,20.
<br /> 027 Senior Center 908.10 425 Transit 32,074.
<br /> 028 Risk Management 162.37 430 Parking Garage- 3,547
<br /> 031 Police 22,220.31 501 Equipment Rental 36,877
<br /> Mtlit ies 16,701.84 503 Wkrs Comp Self ins. 6,oa
<br /> 3,625.30 504 Central Statas 2,247
<br /> 637 Police Pension 41,396
<br /> TOTAL GENERAL FUND$121,512.46 638 Fire Peneion
<br /> 710 LID Fund 705 5,581
<br /> • 101 Park c Recreation 30,395.94 710 LID Fund.706 22,30
<br /> 110 Library 11,985.07 710 LID Fund 707 511
<br /> 120 Street 12,401.38 710 LID Fund 709
<br /> 133 Golf Project Cont. 473.15 710 LID Fund 711
<br /> 145 Cum Res/R1 Prop/logs 299.06 801 Claims 391,59S
<br /> 152 Cum Ree/Library 2,507.45
<br /> 153 Emergency Med Svcs 1,681.54 TOTAL CLAIMS 53,642,121
<br /> 19, CHIP Loan Program 4.244444
<br />
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