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RESOLUTION No. ..;2-7 7 a..
<br /> Be it Resolved by the City Council of the City of Everett:
<br /> That the claims against the City of Everett as of October 1, 1982, and warrants issued
<br /> October 6, 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
<br /> in payment thereof, as follows:
<br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT
<br /> 001 Legislative $ 105.69 101 Park and Recreation $ 19,611.20
<br /> 002 General Fund 313.69CR 110 Library 9,790.99
<br /> 003 Legal 13,505.56 120 Street 19,824.52
<br /> 004 Administration 6,964.78 138 Culture-Convent Cent 1,000.00
<br /> 007 Personnel 425.65 145 Cum Res/R1 Prop Acqs 1,025.00
<br /> 009 Gen Gov Non-Dept Exp 11,961.26 151 Cum Res/Library 991.00
<br /> 010 Finance & Budget 102.63 153 Emergency Med Svcs 3,955.99
<br /> 011 City Clerk 5,806.45 198 CD Block Grants 2,680.78
<br /> 012 City Treasurer 200.86 199 Federal Shared Revenue 1,013.38
<br /> 014 Accounting 216.21 325 Silver Lake Park-Ph I 644.54
<br /> 015 Computer Services 3,773.31 336 Water Res #6 Cnstr Fund 13,567.48
<br /> 016 Purchasing 8.24 337 Des & Cnstr Wtr Sys Imp 1,077.89
<br /> 021 Planning 344.93 339 San Swr Sys Imp Cnstr 84.89
<br /> 023 Building Department 1,592.85 349 81 Blk Grt Nbrhd Imp 10,116.17
<br /> 024 Public Works & Admin 4,377.47 351 Des & Cnstr Filtr Plnt 576.28
<br /> 026 Animal Control 1,128.86 352 Des & Cnstr Fire St #6 25,623.10
<br /> 027 Senior Center 264.01 404 Sewer 4,074.13
<br /> 031 Police 9,249.18 410 Water 27,782.64
<br /> 032 Fire 11,038.96 425 Transit 3,027.32
<br /> 038 Facilities 1,357.15 430 Parking Garage 506.38
<br /> 501 Equipment Rental 54,466.54
<br /> Total General Fund 72,110.36 502 City Insurance Fund 4,180.35
<br /> 503 Wkrs Comp Self Ins 6,388.83
<br /> 504 Central Stores 3,974.69
<br /> 637 Police Pension 2,715.60
<br /> 638 Fire Pension 5,038.40
<br /> 710 LID Fund 702 13.12
<br /> 710 LID Fund 705 2,359.90
<br /> 710 LID Fund 707 37,092.37
<br /> 710 LID Fund 709 11.00
<br /> 801 Claims 479,600.10
<br /> TOTAL CLAIMS $814,924.94
<br /> 611 0 —al
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the- 6th - - day of--. - -- -- October, 19 82
<br /> Approved this 6th day of October, 1982
<br /> ,iii - --a
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<br /> Presidei -
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<br /> K&H 68704
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