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RESOLUTION No. .'7/3---C
<br /> Be it Resolved by the City Council of the City of Everett: That the claims against the City of
<br /> Everett as of August 20, 1982, and warrants issued August 25, 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 $ 2,392.71 101 Park and Recreation $ 39,651.17
<br /> 002 General Fund 34.06 110 Library 12,754.71
<br /> 003 Legal 10,539.73 120 Street 4,672.31
<br /> 004 Administration 6,440.40 133 Golf Project Cont. 168.00
<br /> 007 Personnel 935.20 145 Cum Res/R1 Prop Acqs 1,775.00
<br /> 009 Gen Gov Non-Dept Exp 24,164.90 153 Emergency Med Svcs 3,099.64
<br /> 010 Finance & Budget 223.03 198 CD Blk Grants 2,868.45
<br /> 011 City Clerk 5,804.69 199 Federal Shared Reven 1,845.05
<br /> 012 City Treasurer 799.37 301 Arterial St. 1,100.00
<br /> 014 Accounting 594.36 324 Merrill-Ring Br Mk B 3,361.74
<br /> 015 Computer Services 432.04 325 Silver Lake Pk-Ph. I 4,001.35
<br /> 016 Purchasing 726.59 336 Water Res #6 Cnst Fd 130,847.21
<br /> 021 Planning 3,030.81 337 Des & Cnst Wtr Sys Imp 101,185.14
<br /> 023 Building Department 2,174.02 342 Kasch Park Constr 4,826.25
<br /> 024 Public Works & Admin 3,429.61 344 80 Blk Grt Nbhd Impr 263.87
<br /> 026 Animal Control 1,673.88 349 81 Blk Grt Nbhd Impr 556.77
<br /> 027 Senior Center 951.83 351 Des&Cnst Filtr Plant 1,651,411.41
<br /> 028 Risk Management 130.77 352 Des&Cnst Fire St 6 2,013.10
<br /> 031 Police 31,474.59 404 Sewer 23,865.47
<br /> 032 Fire 20,691.82 410 Water 35,057.61
<br /> 038 Facilities 1,629.37 425 Transit 5,177.00
<br /> 430 Parking Garage 2,982.77
<br /> Total General Fund $118,273.78 501 Equip Rental 141,352.50
<br /> 502 City Insurance Fund 11,757.78
<br /> 503 Wkrs Comp Self Insur 5,252.48
<br /> 504 Central Stores 2,011.94
<br /> 601 Unemployment Liabil 13,436.90
<br /> 637 Police Pension 41,676.93
<br /> 638 Fire Pension 57,083.66
<br /> 710 LID Fund 707 1,174.00
<br /> 710 LID Fund 709 1,757.60
<br /> 710 LID Fund 710 200.00
<br /> 801 Claims 639,040.58
<br /> Total Claims $3,066,502.17
<br /> Councilm.' i i1 ,':'. � .lu '. S
<br /> Passed the City Council the 25th day of August 19 82
<br /> Approved this - 25th day of August 19 82
<br /> — _...te(- 11111111116AI-- qr
<br /> " `PRESIDE
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<br /> K&H 68704
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