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RESOLUTION No. —1 /70
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of September 17, 1982, and warrants issued September 22, 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 AMOUNT
<br /> 001 Legislative $ 572.80 101 Park & Recreation 11,668.96
<br /> 002 General Fund 80.47CR 110 Library 11,590.94
<br /> 003 Legal 2,722.04 120 Street 218,233.98
<br /> 004 Administration 2,992.44 145 Cum Res/R1 Prop Acqs 233.33
<br /> 007 Personnel 1,605.65 151 Fund For Animals 25.61
<br /> 009 Gen Gov Non-Dept Exp 40,233.72 152 Cum Res/Library 9,000.00
<br /> 010 Finance & Budget 214.99 153 Emergency Med Svcs 901 .04
<br /> 011 City Clerk 948.06 197 Chip Loan Program 3,292.30
<br /> 012 City Treasurer 1,877.90 198 CD Blk Grants 10,465.88
<br /> 014 Accounting 2,645.65 199 Federal Shared Reven 7,468.90
<br /> 015 Computer Services 603.67 301 Arterial St 250.00
<br /> 016 Purchasing 271.01 314 No Brdwy Improvement 51.83
<br /> 021 Planning 1,568.49 336 Water Res #6 Cnst Fd 128,209.04
<br /> 023 Building Department 941.91 337 Des&Cnst Wtr Sys Imp 352,488.03
<br /> 024 Public Works & Admin 5,597.63 339 San Swr Sys Imp Cnst 215,262.52
<br /> 026 Animal Control 726.55 350 Everett/Colby Sgnls 21,873.50
<br /> 027 Senior Center 602.19 351 Des&Cnst Filtr Plant 1,493,864.94
<br /> 028 Risk Management 4.84 352 Des&Cnst Fire St 6 442.77
<br /> 031 Police 18,631.74 404 Sewer 20,411.47
<br /> 032 Fire 14,410.03 410 Water 16,366.72
<br /> 038 Facilities 1,934.06 425 Transit 8,009.42
<br /> 430 Parking Garage 4,825.57
<br /> Total General Fund $99,024.90 501 Equip Rental 58,017.63
<br /> 502 City Insurance Fund 27,680.20
<br /> 503 Wkrs Comp Self Insur 8,480.48
<br /> 504 Central Stores 5,245.78
<br /> 637 Police Pension 40,344.07
<br /> 638 Fire Pension 64,687.67
<br /> 710 L I D Fund 707 3,114.00
<br /> 710 L I D Fund 709 10,080.00
<br /> 801 Claims 362,669.75
<br /> Total Claims 3,214,281.23
<br /> (.1‘1/1/ //-7-/
<br /> Councilman Introducing Resolution
<br /> Passed the City Council the 22nd day of - September 19 82
<br /> Approved this 22nd day of September 1982
<br /> it.- ., `
<br /> ,
<br /> MAYOR
<br /> K&H 60704
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