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RESOLUTION No._(9/6.g <br /> Be it Resolved by the City Council of the City of Everett: <br /> That the claims against the City of Everett as of September 3, 1982, and <br /> warrants issued September 8, 1982, having been audited, be and the same <br /> are hereby approved and the proper officers are hereby authorized and <br /> directed to charge warrants against the proper funds in payment thereof, <br /> as follows: <br /> FUND DEPARTMENT AMOUNT FUND DEPARTMENT AMOUNT <br /> 001 Legislative 752.18 101 Park & Recreation 4,135.79 <br /> 002 General Fund 32,120.84 110 Library 91,586.20 <br /> 003 Legal 4,390.61 120 Street 23,448.25 <br /> 004 Administration 3,321.99 145 Cum Res/R1 Prop. Acgs. 274.93 <br /> 007 Personnel 1,985.18 151 Fund for Animals 172.85 <br /> 009 Gen.Gov.Non-Dept Exp. 5,000.00 153 Emergency Med. Svcs. 42.41 <br /> 010 Finance & Budget 73.18 198 CD Block Grants 2,768.43 <br /> 011 City Clerk 815.87 199 Federal Shared Revenue 2,200.48 <br /> 012 City Treasurer 367.11 301 Arterial Streets 8.00 <br /> 014 Accounting 566.25 324 Merrill-Ring Br. Muk. Blvd. 156.40 <br /> 015 Computer Services 4,031.63 328 Evergreen Way Signalization 132.40 <br /> 016 Purchasing 317.50 329 Blk Grant Nbrhd Improv. 83.23 <br /> 021 Planning 1,558.38 336 Water Res. #6 Const. Fund 1,133.76 <br /> 023 Building Department 1,688.80 337 Des&Const Water Sys Improv. 68.86 <br /> 024 Public Works & Adm. 6,461.41 343 San Swr LS 24, 25, 26 18.90 <br /> 026 Animal Control 369.45 349 81 Blk Grant Nbrhd Improv. 894.87 <br /> 027 Senior Center 475.69 350 Everett/Colby Signals 61.40 <br /> 028 Risk Management 75.40 351 Des&Const Filtration Plant 265,339.85 <br /> 031 Police 8,636.26 352 Des&Const Fire St. #6 15,683.37 <br /> 032 Fire 8,289.68 353 82 Senior Housing Const. 9.29 <br /> 038 Facilities 592.92 354 82 Blk Grant Nbrhd Improv. 148.90 <br /> 404 Sewer 6,398.21 <br /> TOTAL GENERAL FUND $81,890.33 410 Water 12,627.45 <br /> 425 Transit 1,530.61 <br /> 430 Parking Garage 493.40 <br /> 501 Equipment Rental 182,413.03 <br /> 502 City Insurance Fund 2,089.00 <br /> 503 Wkrs Comp. Self Ins. 2,877.61 <br /> 504 Central Stores 1,589.24 <br /> 637 Police Pension 5,505.60 <br /> 638 Fire Pension 8,481.60 <br /> 710 LID Fund 707 5,056.25 <br /> 710 LID Fund 709 349.81 <br /> 801 Claims 404,537.30 <br /> TOTAL CLAIMS $1,1 ,208.01 <br /> 0 •0 ••• i• •.00 - 'esolution <br /> Passed the City Council the 8th day of- September 19 82 <br /> Approved this 8th day of September 19 92 <br /> PRESIDENT / !4/110UNK <br /> K&H 66704 <br />