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RESOLUTION No.v2/
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of November 12, 1982, and warrants issued
<br /> November 17, 1982, having been audited, be and the same are hereby approved, and the proper
<br /> officers are hereby authorized and directed to charge warrants against the proper funds in
<br /> payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 601.95 101 Park and Recreation $ 10,091.88
<br /> 002 General Fund 120.65CR 110 Library 7,039.11
<br /> 003 Legal 2,235.43 120 Street 135,552.90
<br /> 004 Administration 2,935.07 141 Cum Res/Self Ins 119.90
<br /> 007 Personnel 2,240.79 145 Cum Res/R1 Prop Acqs 20,000.00
<br /> 009 Gen Gov Non-Dept Exp 25,375.75 151 Fund For Animals 20.00
<br /> 010 Finance & Budget 3.11 153 Emergency Med Services 6,063.66
<br /> 011 City Clerk 529.23 197 CHIP Loan Program 2,692.90
<br /> 012 City Treasurer 721.41 198 CD Block Grants 10,858.49
<br /> 014 Accounting 2,384.84 199 Federal Shared Revenue 1,547.25
<br /> 015 Computer Services 107.21 301 Arterial Street 12.50
<br /> 016 Purchasing 403.30 325 Silver Lake Park -Ph I 184.79
<br /> 021 Planning 1,080.78 329 Block Grant Nbrhd Imp 3,196.85
<br /> 023 Building Department 1,345.32 331 Casino Road Imp 173.92
<br /> 024 Public Works & Admin 2,762.28 333 79 Block Grant Nbrhd Imp 2,151.46
<br /> 026 Animal Control 880.41 336 Wtr Res #6 Const Fund 41,415.66
<br /> 027 Senior Center 469.02 337 Des & Const Wtr Sys Imp 88,237.73
<br /> 028 Risk Management 15.46 339 San Swr Sys Imp Const 14,063.78
<br /> 031 Police 58,318.66 342 Kasch Park Const 160.05
<br /> 032 Fire 57,212.91 344 80 Block Grant Nbrhd Imp 115.00
<br /> 038 Facilities 2,127.70 347 Nbrhd Parks Rehab 14,291.58
<br /> 349 81 Block Grant Nbrhd Imp 11,530.91
<br /> Total General Fund $161,629.98 351 Des & Const Fltr Plnt 2,479,859.83
<br /> 352 Des & Const Fire St #6 1,623.06
<br /> 354 82 Block Grant Nbrhd Imp 44,671.81
<br /> 404 Sewer 12,415.27
<br /> 410 Water 32,775.24
<br /> 425 Transit 1,742.04
<br /> 501 Equipment Rental 70,619.72
<br /> 503 Workers Comp Self Ins 7,106.35
<br /> 504 Central Stores 6,747.66
<br /> 601 Unemployment Liability 15,099.20
<br /> 637 Police Pension 10,278.20
<br /> 638 Fire Pension 26,365.84
<br /> 710 LID Fund 707 17,092.73
<br /> 801 Claims 325,326.43
<br /> TOTAL CLAIMS $3,582,873.68
<br /> 0/4,
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the ---- 17th day of ---------.-.----_November, 19 82
<br /> Approved this 17th day of -- Novembers 1982
<br /> President
<br /> K66 68704
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