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RESOLUTION No. -2/ 8
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of October 29, 1982, and warrants issued November 3, 1982, having been
<br /> audited, be and the same are hereby approved, and the proper officers are hereby
<br /> authorized and directed to charge warrants against the proper funds in payment thereof,
<br /> as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT
<br /> 001 Legislative $ 2,110.61 101 Park & Recreation 21,708.49
<br /> 002 General Fund 630.94 110 Library 19,071.89
<br /> 003 Legal 1,696.86 120 Street 19,049.91
<br /> 004 Administration 5,761.12 141 Cum Res/Self Inc 2,279.00
<br /> 007 Personnel 548.93 145 Cum Res/R1 Prop Acqs 435.39
<br /> 009 Gen Gov Non-Dept Exp 255,393.18 152 Cum Res/Library 10,909.87
<br /> 010 Finance & Budget 678.17 153 Emergency Med Svcs 3,081.78
<br /> 011 City Clerk 5,400.16 198 CD Blk Grants 996.36
<br /> 012 City Treasurer 711.38 199 Federal Shared Reven 5,608.68
<br /> 014 Accounting 1,078.80 301 Arterial St 23,806.82
<br /> 015 Computer Services 7,179.45 325 Silver Lake Pk-Ph I 38.57
<br /> 016 Purchasing 1,366.96 328 Evergreen Wy Sgnlztn 12,903.26
<br /> 021 Planning 2,857.78 329 Blk Grnt Nbrhd Impry 84.19
<br /> 023 Building Department 1,024.82 336 Water Res #6 Cnst Fd 14,140.44
<br /> 024 Public Works & Admin 3,816.53 337 Des & Cnst Wtr Sys Imp 2,241.73
<br /> 026 Animal Control 1,276.52 339 San Swr Sys Imp Cnst 9,867.35
<br /> 027 Senior Center 550.17 343 Sn Swr L.S. 24, 25, 26 20.25
<br /> 028 Risk Management 75.14 347 Nbrhd Parks Rehab 196.43
<br /> 031 Police 12,210.36 349 81 Blk Grt Nbhd Impr 25,439.13
<br /> 032 Fire 18,385.05 350 Everett/Colby Sgnls 21,873.50
<br /> 038 Facilities 1,532.12 351 Des & Cnst Filtr Plant 81,998.71
<br /> 352 Des & Cnst Fire St 6 1,778.84
<br /> Total General Fund $324,285.05 404 Sewer 36,744.07
<br /> 410 Water 23,081.80
<br /> 425 Transit 5,765.80
<br /> 430 Parking Garage 3,191.89
<br /> 501 Equip Rental 84,020.12
<br /> 503 Wkrs Comp Self Insur 1,963.41
<br /> 504 Central Stores 6,476.20
<br /> 637 Police Pension 2,720.35
<br /> 638 Fire Pension 4,652.00
<br /> 710 L I D Fund 702 1,609.00
<br /> 710 L I D Fund 705 241.04
<br /> 710 L I D Fund 707 23,488.67
<br /> 710 L I D Fund 709 8,959.71
<br /> 801 Claims 426,317.96
<br /> $1,231,047.66
<br /> (.) 10 ININIPMP
<br /> Councilman IntroducingSResolution
<br /> Passed the City Council the 3rd day of November 19 82
<br /> Approved this ---3rd __ day of November- - 19 82
<br /> gifj
<br /> 'RESIDENT
<br /> K&H 68704
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